XML 50 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Summary of Loans) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial $ 1,252,419 $ 1,124,628
Residential real estate 717,681 700,414
Consumer 323,903 322,117
Total loans 2,294,003 [1] 2,147,159 [1]
Percent of total loans 100.00% [1] 100.00% [1]
Loans pledged as collateral, FHLBB 1,100,000 911,500
Net unamortized loan origination costs 39 31
Net unamortized premiums on purchased loans 83 67
Commercial Mortgages [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans pledged as collateral, FHLBB 238,600 107,100
Commercial Other [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans pledged as collateral, FHLBB 51,800 27,200
Loans pledged as collateral, Federal Reserve Bank 29,500 42,100
Residential Mortgage [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans pledged as collateral, FHLBB 627,400 611,800
Home Equity Lines [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans pledged as collateral, FHLBB 189,400 165,400
Commercial Segment [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial 1,252,419 1,124,628
Percent of total loans 55.00% 52.00%
Commercial Segment [Member] | Commercial Mortgages [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial 710,813 [2] 624,813 [2]
Percent of total loans 31.00% [2] 29.00% [2]
Commercial Segment [Member] | Commercial Construction and Development [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial 27,842 [3] 10,955 [3]
Percent of total loans 1.00% [3] 1.00% [3]
Commercial Segment [Member] | Commercial Other [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial 513,764 [4] 488,860 [4]
Percent of total loans 23.00% [4] 22.00% [4]
Residential Segment [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Residential real estate 717,681 700,414
Percent of total loans 31.00% 33.00%
Residential Segment [Member] | Residential Mortgage [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Residential real estate 692,798 [5] 678,582 [5]
Percent of total loans 30.00% [5] 32.00% [5]
Residential Segment [Member] | Homeowner Construction [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Residential real estate 24,883 21,832
Percent of total loans 1.00% 1.00%
Consumer Segment [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Consumer 323,903 322,117
Percent of total loans 14.00% 15.00%
Consumer Segment [Member] | Home Equity Lines [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Consumer 226,861 [6] 223,430 [6]
Percent of total loans 10.00% [6] 10.00% [6]
Consumer Segment [Member] | Home Equity Loans [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Consumer 39,329 [6] 43,121 [6]
Percent of total loans 2.00% [6] 2.00% [6]
Consumer Segment [Member] | Other Consumer [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Consumer $ 57,713 [7] $ 55,566 [7]
Percent of total loans 2.00% [7] 3.00% [7]
[1] Includes net unamortized loan origination costs of $39 thousand and $31 thousand, respectively, and net unamortized premiums on purchased loans of $83 thousand and $67 thousand, respectively, at December 31, 2012 and 2011.
[2] Amortizing mortgages and lines of credit, primarily secured by income producing property. As of December 31, 2012 and 2011, $238.6 million and $107.1 million, respectively, of these loans were pledged as collateral for FHLBB borrowings (see Note 11).
[3] Loans for construction of residential and commercial properties and for land development.
[4] Loans to businesses and individuals, a substantial portion of which are fully or partially collateralized by real estate. As of December 31, 2012, $51.8 million and $29.5 million, respectively, of these loans were pledged as collateral for FHLBB borrowings and were collateralized for the discount window at the Federal Reserve Bank. Comparable amounts for December 31, 2011 were $27.2 million and $42.1 million, respectively (see Note 11).
[5] As of December 31, 2012 and 2011, $627.4 million and $611.8 million, respectively, of these loans were pledged as collateral for FHLBB borrowings (see Note 11).
[6] As of December 31, 2012 and 2011, $189.4 million and $165.4 million, respectively, of these loans were pledged as collateral for FHLBB borrowings (see Note 11).
[7] Fixed rate consumer installment loans.