XML 12 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Summary of Loans) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial $ 1,277,147 $ 1,252,419
Residential real estate 724,361 717,681
Consumer 323,537 323,903
Total loans 2,325,045 [1] 2,294,003 [1]
Percent of Total Loans 100.00% [1] 100.00% [1]
Loans Receivable, Deferred Income, Originated 56 39
Loans Receivable, Deferred Income, Purchased 42 83
Commercial Mortgages [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans pledged as collateral, FHLBB 230,700 238,600
Commercial Other [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans pledged as collateral, FHLBB 49,800 51,800
Loans Pledged as Collateral, Federal Reserve Bank 24,700 29,500
Residential Mortgage [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans pledged as collateral, FHLBB 631,700 627,400
Home Equity Lines [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans pledged as collateral, FHLBB 190,100 189,400
Commercial Segment [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial 1,277,147 1,252,419
Percent of Total Loans 55.00% 55.00%
Commercial Segment [Member] | Commercial Mortgages [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial 729,968 [2] 710,813 [2]
Percent of Total Loans 31.00% [2] 31.00% [2]
Commercial Segment [Member] | Commercial Construction and Development [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial 34,179 [3] 27,842 [3]
Percent of Total Loans 2.00% [3] 1.00% [3]
Commercial Segment [Member] | Commercial Other [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Commercial 513,000 [4] 513,764 [4]
Percent of Total Loans 22.00% [4] 23.00% [4]
Residential Segment [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Residential real estate 724,361 717,681
Percent of Total Loans 31.00% 31.00%
Residential Segment [Member] | Residential Mortgage [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Residential real estate 702,418 [5] 692,798 [5]
Percent of Total Loans 30.00% [5] 30.00% [5]
Residential Segment [Member] | Homeowner Construction [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Residential real estate 21,943 24,883
Percent of Total Loans 1.00% 1.00%
Consumer Segment [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Consumer 323,537 323,903
Percent of Total Loans 14.00% 14.00%
Consumer Segment [Member] | Home Equity Lines [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Consumer 226,640 [6] 226,861 [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 40,134 [6] 39,329 [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 $ 56,763 [7] $ 57,713 [7]
Percent of Total Loans 2.00% [7] 2.00% [7]
[1] Includes net unamortized loan origination costs of $56 thousand and $39 thousand, respectively, and net unamortized premiums on purchased loans of $42 thousand and $83 thousand, respectively, at March 31, 2013 and December 31, 2012.
[2] Amortizing mortgages and lines of credit, primarily secured by income producing property. As of March 31, 2013 and December 31, 2012, $230.7 million and $238.6 million, respectively, were pledged as collateral for FHLBB borrowings.
[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 March 31, 2013, $49.8 million and $24.7 million, respectively, were pledged as collateral for FHLBB borrowings and were collateralized for the discount window at the Federal Reserve Bank. Comparable amounts for December 31, 2012 were $51.8 million and $29.5 million, respectively.
[5] As of March 31, 2013 and December 31, 2012, $631.7 million and $627.4 million, respectively, were pledged as collateral for FHLBB borrowings.
[6] As of March 31, 2013 and December 31, 2012, $190.1 million and $189.4 million, respectively, were pledged as collateral for FHLBB borrowings.
[7] Fixed-rate consumer installment loans.