XML 200 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans (Troubled Debt Restructurings Subsequent Default) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
loan
Jun. 30, 2012
loan
Class of Financing Receivable [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Loans Modified as a Troubled Debt Restructuring 8 5 11 14
Commercial Mortgages [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Loans Modified as a Troubled Debt Restructuring 3 1 5 3
Commercial Construction and Development [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Loans Modified as a Troubled Debt Restructuring 0 0 0 0
Commercial Other [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Loans Modified as a Troubled Debt Restructuring 5 2 5 7
Residential Mortgage [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Loans Modified as a Troubled Debt Restructuring 0 2 0 2
Homeowner Construction [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Loans Modified as a Troubled Debt Restructuring 0 0 0 0
Home Equity Lines [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Loans Modified as a Troubled Debt Restructuring 0 0 1 0
Home Equity Loans [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Loans Modified as a Troubled Debt Restructuring 0 0 0 0
Other Consumer [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Loans Modified as a Troubled Debt Restructuring 0 0 0 2
Payment Default [Member] | Class of Financing Receivable [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Loans Modified as a Troubled Debt Restructuring 1 5 3 5
Recorded Investment on Modifications with Subsequent Default $ 482 [1] $ 756 [1] $ 749 [1] $ 756 [1]
Payment Default [Member] | Commercial Mortgages [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Loans Modified as a Troubled Debt Restructuring 1 1 2 1
Recorded Investment on Modifications with Subsequent Default 482 [1] 197 [1] 717 [1] 197 [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 0 0
Recorded Investment on Modifications with Subsequent Default 0 [1] 0 [1] 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 2 0 2
Recorded Investment on Modifications with Subsequent Default 0 [1] 52 [1] 0 [1] 52 [1]
Payment Default [Member] | Residential Mortgage [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Loans Modified as a Troubled Debt Restructuring 0 1 0 1
Recorded Investment on Modifications with Subsequent Default 0 [1] 495 [1] 0 [1] 495 [1]
Payment Default [Member] | Homeowner Construction [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Loans Modified as a Troubled Debt Restructuring 0 0 0 0
Recorded Investment on Modifications with Subsequent Default 0 [1] 0 [1] 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 0 0 0 0
Recorded Investment on Modifications with Subsequent Default 0 [1] 0 [1] 0 [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 1 0
Recorded Investment on Modifications with Subsequent Default 0 [1] 0 [1] 32 [1] 0 [1]
Payment Default [Member] | Other Consumer [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Loans Modified as a Troubled Debt Restructuring 0 1 0 1
Recorded Investment on Modifications with Subsequent Default $ 0 [1] $ 12 [1] $ 0 [1] $ 12 [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.