XML 47 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans (Troubled Debt Restructurings) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
loan
Dec. 31, 2012
loan
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 15 18
Pre-Modification Recorded Investment $ 17,834 [1] $ 12,070 [1]
Financing Receivable, Modifications, Post-Modification Recorded Investment 16,645 [1] 12,070 [1]
Commercial Mortgages [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 6 6
Pre-Modification Recorded Investment 15,974 [1] 9,525 [1]
Financing Receivable, Modifications, Post-Modification Recorded Investment 14,785 [1] 9,525 [1]
Commercial Construction and Development [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 0 0
Pre-Modification Recorded Investment 0 [1] 0 [1]
Financing Receivable, Modifications, Post-Modification Recorded Investment 0 [1] 0 [1]
Commercial Other [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 7 8
Pre-Modification Recorded Investment 1,198 [1] 1,889 [1]
Financing Receivable, Modifications, Post-Modification Recorded Investment 1,198 [1] 1,889 [1]
Residential Mortgage [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 1 2
Pre-Modification Recorded Investment 570 [1] 651 [1]
Financing Receivable, Modifications, Post-Modification Recorded Investment 570 [1] 651 [1]
Homeowner Construction [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 0 0
Pre-Modification Recorded Investment 0 [1] 0 [1]
Financing Receivable, Modifications, Post-Modification Recorded Investment 0 [1] 0 [1]
Home Equity Lines [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 1 0
Pre-Modification Recorded Investment 92 [1] 0 [1]
Financing Receivable, Modifications, Post-Modification Recorded Investment 92 [1] 0 [1]
Home Equity Loans [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 0 0
Pre-Modification Recorded Investment 0 [1] 0 [1]
Financing Receivable, Modifications, Post-Modification Recorded Investment 0 [1] 0 [1]
Other Consumer [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans Modified as a Troubled Debt Restructuring 0 2
Pre-Modification Recorded Investment 0 [1] 5 [1]
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 [1] $ 5 [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.