XML 101 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Loan Losses (Allowance for Loan Losses Rollforward Analysis) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance $ 27,884 $ 30,448 $ 30,873 $ 29,802
Charge-offs (770) (424) (5,319) (1,801)
Recoveries 194 128 454 651
Provision 700 600 2,000 2,100
Allowance, Ending Balance 28,008 30,752 28,008 30,752
Commercial Mortgages [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance 6,748 8,945 9,407 8,195
Charge-offs (640) (258) (4,754) (267)
Recoveries 38 46 230 436
Provision 493 520 1,756 889
Allowance, Ending Balance 6,639 9,253 6,639 9,253
Commercial Construction and Development [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance 277 164 224 95
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Provision 164 54 217 123
Allowance, Ending Balance 441 218 441 218
Commercial Other [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance 5,442 6,239 5,996 6,200
Charge-offs (81) (15) (259) (925)
Recoveries 83 37 127 74
Provision 126 245 (294) 1,157
Allowance, Ending Balance 5,570 6,506 5,570 6,506
Commercial Segment [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance 12,467 15,348 15,627 14,490
Charge-offs (721) (273) (5,013) (1,192)
Recoveries 121 83 357 510
Provision 783 819 1,679 2,169
Allowance, Ending Balance 12,650 15,977 12,650 15,977
Residential Segment [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance 4,691 4,713 4,269 4,694
Charge-offs 0 (65) (48) (315)
Recoveries 0 24 3 97
Provision (11) (408) 456 (212)
Allowance, Ending Balance 4,680 4,264 4,680 4,264
Consumer Segment [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance 2,455 2,381 2,684 2,452
Charge-offs (49) (86) (258) (294)
Recoveries 73 21 94 44
Provision 16 323 (25) 437
Allowance, Ending Balance 2,495 2,639 2,495 2,639
Unallocated [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance 8,271 8,006 8,293 8,166
Charge-offs            
Recoveries            
Provision (88) (134) (110) (294)
Allowance, Ending Balance $ 8,183 $ 7,872 $ 8,183 $ 7,872