XML 98 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Loan Losses (Allowance for Loan Losses by Segment & Impairment Methodology) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment $ 31,125 $ 37,493
Loans related allowance individually evaluated for impairment 1,027 1,481
Loans collectively evaluated for impairment 2,447,478 2,425,391
Loans related allowance collectively evaluated for impairment 18,642 18,494
Total loans 2,478,603 [1] 2,462,884 [1]
Allowance 27,043 27,886
Commercial Mortgages [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 25,089 30,292
Loans related allowance individually evaluated for impairment 292 552
Loans collectively evaluated for impairment 763,747 765,957
Loans related allowance collectively evaluated for impairment 6,255 6,417
Total loans 788,836 796,249
Commercial Construction and Development [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 0 0
Loans related allowance individually evaluated for impairment 0 0
Loans collectively evaluated for impairment 24,696 36,289
Loans related allowance collectively evaluated for impairment 269 362
Total loans 24,696 36,289
Commercial Other [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 2,186 2,556
Loans related allowance individually evaluated for impairment 297 463
Loans collectively evaluated for impairment 521,565 528,241
Loans related allowance collectively evaluated for impairment 4,904 4,970
Total loans 523,751 530,797
Residential Segment [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 3,506 4,290
Loans related allowance individually evaluated for impairment 436 463
Loans collectively evaluated for impairment 806,887 768,384
Loans related allowance collectively evaluated for impairment 4,651 4,237
Consumer Segment [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans individually evaluated for impairment 344 355
Loans related allowance individually evaluated for impairment 2 3
Loans collectively evaluated for impairment 330,583 326,520
Loans related allowance collectively evaluated for impairment 2,563 2,508
Unallocated [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total loans 0 0
Allowance $ 7,374 $ 7,911
[1] Includes net unamortized loan origination costs of $1.1 million and $879 thousand, respectively, and net unamortized premiums on purchased loans of $102 thousand and $99 thousand, respectively, at March 31, 2014 and December 31, 2013.