XML 80 R51.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
9 Months Ended
Sep. 30, 2012
Sep. 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 5,997 3,872  
Allowance for loan loss, Recoveries 974 3,124  
Allowance for loan loss, Provision 4,600 2,372  
Allowance for loan loss, Ending balance 18,986 19,848  
Allowance for loan loss, Evaluated for impairment, Individually     2,666
Allowance for loan loss, Evaluated for impairment, Collectively 18,986   16,743
Allowance for loan loss, Total 18,986   19,409
Loans, Evaluated for impairment, Individually 10,770   16,166
Loans, Evaluated for impairment, Collectively 2,067,974   1,956,937
Loans, Acquired with deteriorated credit quality 6,488    
Loans, Total 2,085,232   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 126 275  
Allowance for loan loss, Recoveries 12 8  
Allowance for loan loss, Provision 45 (1,032)  
Allowance for loan loss, Ending balance 521 565  
Allowance for loan loss, Evaluated for impairment, Collectively 521   590
Allowance for loan loss, Total 521   590
Loans, Evaluated for impairment, Individually     81
Loans, Evaluated for impairment, Collectively 105,027   130,818
Loans, Total 105,027   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 2,860 341  
Allowance for loan loss, Recoveries 100 1,982  
Allowance for loan loss, Provision 1,684 1,942  
Allowance for loan loss, Ending balance 10,590 12,071  
Allowance for loan loss, Evaluated for impairment, Individually     2,666
Allowance for loan loss, Evaluated for impairment, Collectively 10,590   9,000
Allowance for loan loss, Total 10,590   11,666
Loans, Evaluated for impairment, Individually 10,002   15,311
Loans, Evaluated for impairment, Collectively 771,716   716,835
Loans, Acquired with deteriorated credit quality 6,169    
Loans, Total 787,887   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 746 1,191  
Allowance for loan loss, Recoveries 15 19  
Allowance for loan loss, Provision 955 744  
Allowance for loan loss, Ending balance 3,815 3,721  
Allowance for loan loss, Evaluated for impairment, Collectively 3,815   3,591
Allowance for loan loss, Total 3,815   3,591
Loans, Evaluated for impairment, Individually 471   476
Loans, Evaluated for impairment, Collectively 1,007,710   929,312
Loans, Acquired with deteriorated credit quality 124    
Loans, Total 1,008,305   929,788
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 989 614  
Allowance for loan loss, Recoveries 12 6  
Allowance for loan loss, Provision 1,250 538  
Allowance for loan loss, Ending balance 3,046 2,570  
Allowance for loan loss, Evaluated for impairment, Collectively 3,046   2,773
Allowance for loan loss, Total 3,046   2,773
Loans, Evaluated for impairment, Individually 297   298
Loans, Evaluated for impairment, Collectively 142,674   141,499
Loans, Acquired with deteriorated credit quality 87    
Loans, Total 143,058   141,797
Consumer [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan loss, Beginning balance 88 95  
Allowance for loan loss, Charge-offs 148 133  
Allowance for loan loss, Recoveries 90 107  
Allowance for loan loss, Provision 75 23  
Allowance for loan loss, Ending balance 105 92  
Allowance for loan loss, Evaluated for impairment, Collectively 105   88
Allowance for loan loss, Total 105   88
Loans, Evaluated for impairment, Collectively 38,177   35,845
Loans, Acquired with deteriorated credit quality 108    
Loans, Total 38,285   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 1,128 1,318  
Allowance for loan loss, Recoveries 745 1,002  
Allowance for loan loss, Provision 591 157  
Allowance for loan loss, Ending balance 909 829  
Allowance for loan loss, Evaluated for impairment, Collectively 909   701
Allowance for loan loss, Total 909   701
Loans, Evaluated for impairment, Collectively 2,670   2,628
Loans, Total $ 2,670   $ 2,628