Allowance for Loan Losses (Tables)

12 Months Ended

Dec. 31, 2012

Receivables [Abstract]

Allowance for Loan Losses Rollforward Analysis

Activity in the allowance for loan losses during 2012 was as follows:

(Dollars in thousands)
	Commercial
	Mortgages			Construction		Other			Total Commercial			Residential			Consumer			Un-allocated		Total
Beginning Balance		$8,195			$95		$6,200			$14,490			$4,694			$2,452			$8,166		$29,802
Charge-offs	(485		)	—		(1,179		)	(1,664		)	(367		)	(304		)			(2,335		)
Recoveries	442			—		103			545			110			51					706
Provision	1,255			129		872			2,256			(168		)	485			127		2,700
Ending Balance		$9,407			$224		$5,996			$15,627			$4,269			$2,684			$8,293		$30,873

Activity in the allowance for loan losses during 2011 was as follows:

(Dollars in thousands)
	Commercial
	Mortgages			Construction			Other			Total Commercial			Residential			Consumer			Un-allocated		Total
Beginning Balance		$7,330			$723			$6,495			$14,548			$4,129			$1,903			$8,003		$28,583
Charge-offs	(960		)	—			(1,685		)	(2,645		)	(641		)	(548		)			(3,834		)
Recoveries	7			—			311			318			4			31					353
Provision	1,818			(628		)	1,079			2,269			1,202			1,066			163		4,700
Ending Balance		$8,195			$95			$6,200			$14,490			$4,694			$2,452			$8,166		$29,802

Activity in the allowance for loan losses during 2010 was as follows:

(Dollars in thousands)
Year ended December 31, 2010
Beginning Balance		$27,400
Charge-offs	(5,402		)
Recoveries	585
Provision	6,000
Ending Balance		$28,583

Schedule of Allowance for Loan Loss by Segment & Impairment Methodology

The following table presents the allowance for loan losses at December 31, 2012 and 2011, by portfolio segment and disaggregated by impairment methodology.

(Dollars in thousands)	December 31, 2012				December 31, 2011
			Related Allowance				Related Allowance
	Loans				Loans
Loans Individually Evaluated For Impairment:
Commercial:
Mortgages		$20,250		$1,720		$12,099		$329
Construction & development	—		—		—		—
Other	10,989		694		10,334		839
Residential Real Estate	3,868		463		5,988		495
Consumer	440		3		612		152
Subtotal		$35,547		$2,880		$29,033		$1,815
Loans Collectively Evaluated For Impairment:
Commercial:
Mortgages		$690,563		$7,687		$612,714		$7,866
Construction & development	27,842		224		10,955		95
Other	502,775		5,302		478,526		5,361
Residential Real Estate	713,813		3,806		694,426		4,199
Consumer	323,463		2,681		321,505		2,300
Subtotal		$2,258,456		$19,700		$2,118,126		$19,821
Unallocated	—		8,293		—		8,166
Total		$2,294,003		$30,873		$2,147,159		$29,802