XML 40 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans (Impaired Loans) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Financing Receivable, Impaired [Line Items]    
Recorded Investment of Impaired Loans with No Related Allowance $ 12,418 [1] $ 3,220 [1]
Recorded Investment of Impaired Loans with Related Allowance 19,892 [1] 34,318 [1]
Total Recorded Investment of Impaired Loans 32,310 [1] 37,538 [1]
Unpaid Principal of Impaired Loans with No Related Allowance 12,521 3,307
Unpaid Principal of Impaired Loans with Related Allowance 20,946 37,541
Total Unpaid Principal of Impaired Loans 33,467 40,848
No Related Allowance on Impaired Loans 0 0
Related Allowance on Impaired Loans 1,525 1,481
Commercial Mortgages [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment of Impaired Loans with No Related Allowance 9,160 [1] 998 [1]
Recorded Investment of Impaired Loans with Related Allowance 15,788 [1] 29,335 [1]
Unpaid Principal of Impaired Loans with No Related Allowance 9,135 998
Unpaid Principal of Impaired Loans with Related Allowance 16,275 31,731
No Related Allowance on Impaired Loans 0 0
Related Allowance on Impaired Loans 747 552
Commercial Construction and Development [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment of Impaired Loans with No Related Allowance 0 [1] 0 [1]
Recorded Investment of Impaired Loans with Related Allowance 0 [1] 0 [1]
Unpaid Principal of Impaired Loans with No Related Allowance 0 0
Unpaid Principal of Impaired Loans with Related Allowance 0 0
No Related Allowance on Impaired Loans 0 0
Related Allowance on Impaired Loans 0 0
Commercial Other [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment of Impaired Loans with No Related Allowance 1,032 [1] 1,055 [1]
Recorded Investment of Impaired Loans with Related Allowance 1,556 [1] 1,506 [1]
Unpaid Principal of Impaired Loans with No Related Allowance 1,032 1,050
Unpaid Principal of Impaired Loans with Related Allowance 1,843 1,945
No Related Allowance on Impaired Loans 0 0
Related Allowance on Impaired Loans 324 463
Residential Mortgage [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment of Impaired Loans with No Related Allowance 2,226 [1] 1,167 [1]
Recorded Investment of Impaired Loans with Related Allowance 2,253 [1] 3,122 [1]
Unpaid Principal of Impaired Loans with No Related Allowance 2,354 1,259
Unpaid Principal of Impaired Loans with Related Allowance 2,538 3,507
No Related Allowance on Impaired Loans 0 0
Related Allowance on Impaired Loans 390 463
Homeowner Construction [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment of Impaired Loans with No Related Allowance 0 [1] 0 [1]
Recorded Investment of Impaired Loans with Related Allowance 0 [1] 0 [1]
Unpaid Principal of Impaired Loans with No Related Allowance 0 0
Unpaid Principal of Impaired Loans with Related Allowance 0 0
No Related Allowance on Impaired Loans 0 0
Related Allowance on Impaired Loans 0 0
Home Equity Lines [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment of Impaired Loans with No Related Allowance 0 [1] 0 [1]
Recorded Investment of Impaired Loans with Related Allowance 82 [1] 173 [1]
Unpaid Principal of Impaired Loans with No Related Allowance 0 0
Unpaid Principal of Impaired Loans with Related Allowance 82 174
No Related Allowance on Impaired Loans 0 0
Related Allowance on Impaired Loans 41 1
Home Equity Loans [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment of Impaired Loans with No Related Allowance 0 [1] 0 [1]
Recorded Investment of Impaired Loans with Related Allowance 94 [1] 55 [1]
Unpaid Principal of Impaired Loans with No Related Allowance 0 0
Unpaid Principal of Impaired Loans with Related Allowance 91 54
No Related Allowance on Impaired Loans 0 0
Related Allowance on Impaired Loans 21 0
Other Consumer [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment of Impaired Loans with No Related Allowance 0 [1] 0 [1]
Recorded Investment of Impaired Loans with Related Allowance 119 [1] 127 [1]
Unpaid Principal of Impaired Loans with No Related Allowance 0 0
Unpaid Principal of Impaired Loans with Related Allowance 117 130
No Related Allowance on Impaired Loans 0 0
Related Allowance on Impaired Loans 2 2
Commercial Segment [Member]
   
Financing Receivable, Impaired [Line Items]    
Total Recorded Investment of Impaired Loans 27,536 [1] 32,894 [1]
Total Unpaid Principal of Impaired Loans 28,285 35,724
Related Allowance on Impaired Loans 1,071 1,015
Residential Segment [Member]
   
Financing Receivable, Impaired [Line Items]    
Total Recorded Investment of Impaired Loans 4,479 [1] 4,289 [1]
Total Unpaid Principal of Impaired Loans 4,892 4,766
Related Allowance on Impaired Loans 390 463
Consumer Segment [Member]
   
Financing Receivable, Impaired [Line Items]    
Total Recorded Investment of Impaired Loans 295 [1] 355 [1]
Total Unpaid Principal of Impaired Loans 290 358
Related Allowance on Impaired Loans $ 64 $ 3
[1] The recorded investment in impaired loans consists of unpaid principal balance, net of charge-offs, interest payments received applied to principal and unamortized deferred loan origination fees and costs. For impaired accruing loans (troubled debt restructurings for which management has concluded that the collectibility of the loan is not in doubt), the recorded investment also includes accrued interest.