XML 72 R68.htm IDEA: XBRL DOCUMENT v3.2.0.727
Bank Loans (Activity In The Allowance For Loan Losses By Portfolio Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Financing Receivable Allowance For Credit Losses [Line Items]        
Beginning Balance $ 22,567 $ 14,131 $ 20,731 $ 12,668
Provision 1,416 2,968 3,262 4,878
Charge-offs (69)   (116) (472)
Recoveries 9 5 46 30
Ending Balance 23,923 17,104 23,923 17,104
Commercial And Industrial [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Beginning Balance 18,104 11,089 16,609 9,832
Provision 1,193 2,436 2,688 4,161
Charge-offs       (468)
Ending Balance 19,297 13,525 19,297 13,525
Consumer [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Beginning Balance 1,392 800 1,255 892
Provision 176 137 313 49
Charge-offs       (4)
Ending Balance 1,568 937 1,568 937
Residential Real Estate [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Beginning Balance 857 473 787 408
Provision 114 90 229 154
Charge-offs (69)   (116)  
Recoveries 2 1 4 2
Ending Balance 904 564 904 564
Commercial Real Estate [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Beginning Balance 305 194 232 198
Provision (26) 45 12 17
Recoveries 7 4 42 28
Ending Balance 286 243 286 243
Home Equity Lines Of Credit [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Beginning Balance 269 290 267 174
Provision (4) (10) (2) 106
Ending Balance 265 280 265 280
Qualitative [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Beginning Balance 1,640 1,285 1,581 1,152
Provision (37) 270 22 403
Ending Balance $ 1,603 $ 1,555 $ 1,603 1,555
Construction And Land [Member]        
Financing Receivable Allowance For Credit Losses [Line Items]        
Beginning Balance       12
Provision       $ (12)