XML 31 R79.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
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning Balance $ 30,873 $ 29,802 $ 28,583
Charge-offs (6,022) (2,335) (3,834)
Recoveries 635 706 353
Provision 2,400 2,700 4,700
Ending Balance 27,886 30,873 29,802
Commercial Mortgages [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning Balance 9,407 8,195 7,330
Charge-offs (5,213) (485) (960)
Recoveries 380 442 7
Provision 2,395 1,255 1,818
Ending Balance 6,969 9,407 8,195
Commercial Construction and Development [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning Balance 224 95 723
Charge-offs 0 0 0
Recoveries 0 0 0
Provision 138 129 (628)
Ending Balance 362 224 95
Commercial Other [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning Balance 5,996 6,200 6,495
Charge-offs (358) (1,179) (1,685)
Recoveries 153 103 311
Provision (358) 872 1,079
Ending Balance 5,433 5,996 6,200
Commercial Portfolio Segment [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning Balance 15,627 14,490 14,548
Charge-offs (5,571) (1,664) (2,645)
Recoveries 533 545 318
Provision 2,175 2,256 2,269
Ending Balance 12,764 15,627 14,490
Residential Portfolio Segment [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning Balance 4,269 4,694 4,129
Charge-offs (128) (367) (641)
Recoveries 3 110 4
Provision 556 (168) 1,202
Ending Balance 4,700 4,269 4,694
Consumer Portfolio Segment [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning Balance 2,684 2,452 1,903
Charge-offs (323) (304) (548)
Recoveries 99 51 31
Provision 51 485 1,066
Ending Balance 2,511 2,684 2,452
Unallocated [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning Balance 8,293 8,166 8,003
Charge-offs         
Recoveries         
Provision (382) 127 163
Ending Balance $ 7,911 $ 8,293 $ 8,166