XML 26 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance For Loan Losses (Schedule Of Allowance For Loan Loss By Portfolio Segment) (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan loss, Beginning balance $ 19,409 $ 18,224  
Allowance for loan loss, Charge-offs (4,287) (2,491)  
Allowance for loan loss, Recoveries 705 839  
Allowance for loan loss, Provision 3,625 2,372  
Allowance for loan loss, Ending balance 19,452 18,944  
Allowance for loan loss, Evaluated for impairment, Individually 1,295   2,666
Allowance for loan loss, Evaluated for impairment, Collectively 18,157   16,743
Allowance for loan loss, Total 19,452   19,409
Loans, Evaluated for impairment, Individually 13,411   16,166
Loans, Evaluated for impairment, Collectively 2,045,538   1,956,937
Financing Receivable, Acquired with Deteriorated Credit Quality 6,640    
Loans, Total 2,065,589   1,973,103
Commercial And Industrial [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan loss, Beginning balance 590 1,864  
Allowance for loan loss, Charge-offs (117) (75)  
Allowance for loan loss, Recoveries 2 6  
Allowance for loan loss, Provision 110 (851)  
Allowance for loan loss, Ending balance 585 944  
Allowance for loan loss, Evaluated for impairment, Collectively 585   590
Allowance for loan loss, Total 585   590
Loans, Evaluated for impairment, Individually     81
Loans, Evaluated for impairment, Collectively 116,288   130,818
Loans, Total 116,288   130,899
Commercial Real Estate [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan loss, Beginning balance 11,666 8,488  
Allowance for loan loss, Charge-offs (2,015) (200)  
Allowance for loan loss, Recoveries 97 28  
Allowance for loan loss, Provision 1,341 1,707  
Allowance for loan loss, Ending balance 11,089 10,023  
Allowance for loan loss, Evaluated for impairment, Individually 1,295   2,666
Allowance for loan loss, Evaluated for impairment, Collectively 9,794   9,000
Allowance for loan loss, Total 11,089   11,666
Loans, Evaluated for impairment, Individually 12,640   15,311
Loans, Evaluated for impairment, Collectively 748,896   716,835
Financing Receivable, Acquired with Deteriorated Credit Quality 6,640    
Loans, Total 768,176   732,146
Residential Real Estate [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan loss, Beginning balance 3,591 4,149  
Allowance for loan loss, Charge-offs (494) (927)  
Allowance for loan loss, Recoveries 7 18  
Allowance for loan loss, Provision 720 1,062  
Allowance for loan loss, Ending balance 3,824 4,302  
Allowance for loan loss, Evaluated for impairment, Collectively 3,824   3,591
Allowance for loan loss, Total 3,824   3,591
Loans, Evaluated for impairment, Individually 472   476
Loans, Evaluated for impairment, Collectively 694,046   638,109
Loans, Total 694,518   638,585
Home equity - junior liens (including lines of credit) [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan loss, Beginning balance 2,773 2,640  
Allowance for loan loss, Charge-offs (856) (405)  
Allowance for loan loss, Recoveries 11 5  
Allowance for loan loss, Provision 1,009 437  
Allowance for loan loss, Ending balance 2,937 2,677  
Allowance for loan loss, Evaluated for impairment, Collectively 2,937   2,773
Allowance for loan loss, Total 2,937   2,773
Loans, Evaluated for impairment, Individually 299   298
Loans, Evaluated for impairment, Collectively 445,599   432,702
Loans, Total 445,898   433,000
Consumer [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan loss, Beginning balance 88 95  
Allowance for loan loss, Charge-offs (95) (58)  
Allowance for loan loss, Recoveries 64 49  
Allowance for loan loss, Provision 171 4  
Allowance for loan loss, Ending balance 228 90  
Allowance for loan loss, Evaluated for impairment, Collectively 228   88
Allowance for loan loss, Total 228   88
Loans, Evaluated for impairment, Collectively 37,383   35,845
Loans, Total 37,383   35,845
DDA Overdrafts [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan loss, Beginning balance 701 988  
Allowance for loan loss, Charge-offs (710) (826)  
Allowance for loan loss, Recoveries 524 733  
Allowance for loan loss, Provision 274 13  
Allowance for loan loss, Ending balance 789 908  
Allowance for loan loss, Evaluated for impairment, Collectively 789   701
Allowance for loan loss, Total 789   701
Loans, Evaluated for impairment, Collectively 3,326   2,628
Loans, Total $ 3,326   $ 2,628