XML 42 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Troubled Debt Restructurings) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
loan
Dec. 31, 2011
loan
Commercial Mortgages [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 6 2
Outstanding Recorded Investment, Pre-Modifications $ 9,525 [1] $ 215 [1]
Outstanding Recorded Investment, Post-Modifications 9,525 [1] 215 [1]
Commercial Construction and Development [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 0 0
Outstanding Recorded Investment, Pre-Modifications 0 [1] 0 [1]
Outstanding Recorded Investment, Post-Modifications 0 [1] 0 [1]
Commercial Other [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 8 13
Outstanding Recorded Investment, Pre-Modifications 1,889 [1] 6,619 [1]
Outstanding Recorded Investment, Post-Modifications 1,889 [1] 6,619 [1]
Residential Mortgage [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 2 8
Outstanding Recorded Investment, Pre-Modifications 651 [1] 2,127 [1]
Outstanding Recorded Investment, Post-Modifications 651 [1] 2,127 [1]
Homeowner Construction [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 0 0
Outstanding Recorded Investment, Pre-Modifications 0 [1] 0 [1]
Outstanding Recorded Investment, Post-Modifications 0 [1] 0 [1]
Home Equity Lines [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 0 0
Outstanding Recorded Investment, Pre-Modifications 0 [1] 0 [1]
Outstanding Recorded Investment, Post-Modifications 0 [1] 0 [1]
Home Equity Loans [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 0 1
Outstanding Recorded Investment, Pre-Modifications 0 [1] 28 [1]
Outstanding Recorded Investment, Post-Modifications 0 [1] 28 [1]
Other Consumer [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 2 2
Outstanding Recorded Investment, Pre-Modifications 5 [1] 131 [1]
Outstanding Recorded Investment, Post-Modifications 5 [1] 131 [1]
Class of Financing Receivable [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 18 26
Outstanding Recorded Investment, Pre-Modifications 12,070 [1] 9,120 [1]
Outstanding Recorded Investment, Post-Modifications $ 12,070 [1] $ 9,120 [1]
[1] The recorded investment in troubled debt restructurings consists of unpaid principal balance, net of charge-offs and unamortized deferred loan origination fees and costs, at the time of the restructuring. For accruing troubled debt restructurings the recorded investment also includes accrued interest.