XML 56 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loan Quality (Impaired Financing Receivables) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Financing Receivable, Impaired [Line Items]          
Recorded Investment With No Allowance $ 15,669   $ 15,669   $ 16,828
Unpaid Principal Balance With No Allowance 16,374   16,374   17,741
Recorded Investment With Allowance         9
Unpaid Principal Balance With Allowance         10
Related Allowance         9
Average Recorded Investment 15,754 $ 17,507 19,811 $ 26,237  
Interest Income Recognized 128 137 508 482  
Residential Real Estate [Member]          
Financing Receivable, Impaired [Line Items]          
Recorded Investment With No Allowance 1,285   1,285   1,628
Unpaid Principal Balance With No Allowance 1,370   1,370   1,858
Average Recorded Investment 1,292 1,781 1,352 2,631  
Interest Income Recognized 10 11 30 30  
Residential Real Estate [Member] | First Liens [Member]          
Financing Receivable, Impaired [Line Items]          
Recorded Investment With No Allowance 1,189   1,189   1,523
Unpaid Principal Balance With No Allowance 1,263   1,263   1,725
Average Recorded Investment 1,196 1,600 1,262 2,474  
Interest Income Recognized 10 9 30 26  
Residential Real Estate [Member] | Junior Liens & Lines Of Credit [Member]          
Financing Receivable, Impaired [Line Items]          
Recorded Investment With No Allowance 96   96   105
Unpaid Principal Balance With No Allowance 107   107   133
Average Recorded Investment 96 181 90 157  
Interest Income Recognized   2   4  
Residential Real Estate - Construction [Member]          
Financing Receivable, Impaired [Line Items]          
Recorded Investment With No Allowance 545   545   502
Unpaid Principal Balance With No Allowance 597   597   546
Average Recorded Investment 548 510 554 651  
Interest Income Recognized      
Commercial Real Estate [Member]          
Financing Receivable, Impaired [Line Items]          
Recorded Investment With No Allowance 13,815   13,815   14,431
Unpaid Principal Balance With No Allowance 14,372   14,372   15,007
Average Recorded Investment 13,889 14,836 17,871 21,774  
Interest Income Recognized 118 126 478 452  
Commercial [Member]          
Financing Receivable, Impaired [Line Items]          
Recorded Investment With No Allowance 24   24   267
Unpaid Principal Balance With No Allowance 35   35   330
Recorded Investment With Allowance         9
Unpaid Principal Balance With Allowance         10
Related Allowance         $ 9
Average Recorded Investment $ 25 380 $ 34 1,181  
Interest Income Recognized