XML 79 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Troubled Debt Restructurings Subsequent Default) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
loan
Mar. 31, 2012
loan
Class of Financing Receivable [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 3 9
Commercial Mortgages [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 2 2
Commercial Construction and Development [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 0 0
Commercial Other [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 0 5
Residential Mortgage [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 0 0
Homeowner Construction [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 0 0
Home Equity Lines [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 1 0
Home Equity Loans [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 0 0
Other Consumer [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 0 2
Payment Default [Member] | Class of Financing Receivable [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 2 1
Recorded Investment on Modifications with Subsequent Default 267 [1] 8 [1]
Payment Default [Member] | Commercial Mortgages [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 1 0
Recorded Investment on Modifications with Subsequent Default 235 [1] 0 [1]
Payment Default [Member] | Commercial Construction and Development [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 0 0
Recorded Investment on Modifications with Subsequent Default 0 [1] 0 [1]
Payment Default [Member] | Commercial Other [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 0 1
Recorded Investment on Modifications with Subsequent Default 0 [1] 8 [1]
Payment Default [Member] | Residential Mortgage [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 0 0
Recorded Investment on Modifications with Subsequent Default 0 [1] 0 [1]
Payment Default [Member] | Homeowner Construction [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 0 0
Recorded Investment on Modifications with Subsequent Default 0 [1] 0 [1]
Payment Default [Member] | Home Equity Lines [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 1 0
Recorded Investment on Modifications with Subsequent Default 32 [1] 0 [1]
Payment Default [Member] | Home Equity Loans [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 0 0
Recorded Investment on Modifications with Subsequent Default 0 [1] 0 [1]
Payment Default [Member] | Other Consumer [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 0 0
Recorded Investment on Modifications with Subsequent Default 0 [1] 0 [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. For accruing troubled debt restructured loans, the recorded investment also includes accrued interest.