XML 82 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Tables)
12 Months Ended
Dec. 31, 2012
Loans [Abstract]  
Summary Of Major Classifications For Loans

 

 

 

 

 

 

( In thousands)

December 31, 2012

 

December 31, 2011

 

 

 

 

 

 

Residential real estate

$

1,031,435 

 

$

929,788 

Home equity – junior liens

 

143,110 

 

 

141,797 

Commercial and industrial

 

108,739 

 

 

130,899 

Commercial real estate

 

821,970 

 

 

732,146 

Consumer

 

36,564 

 

 

35,845 

DDA overdrafts

 

4,551 

 

 

2,628 

Gross loans

 

2,146,369 

 

 

1,973,103 

Allowance for loan losses

 

(18,809)

 

 

(19,409)

Net loans

$

2,127,560 

 

$

1,953,694 

 

Activity For The Accretable Yield And Carrying Amount Of Loans

 

 

 

 

 

 

 

 

 

 

Carrying Amount

 

Accretable Yield

 

of Loans

Balance at the beginning of the period

$

 -

 

$

 -

Additions

 

954 

 

 

6,640 

Accretion

 

(837)

 

 

837 

Net reclassifications to accretable from non-accretable

 

1,714 

 

 

 -

Payments received, net

 

 -

 

 

(356)

Disposals

 

(8)

 

 

(103)

Balance at the end of period

$

1,823 

 

$

7,018 

 

Reconciliation Of The Contractual Required Principal And Interest Balance To The Carrying Amount Of Purchased Credit-Impaired Loans

 

 

 

Contractual required principal and interest

$

10,758 

Nonaccretable difference

 

(1,917)

Expected cash flows

 

8,841 

Accretable yield

 

(1,823)

Carrying balance

$

7,018