XML 84 R60.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans (Impaired Loans) (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Financing Receivable, Impaired [Line Items]    
Recorded Investment of Impaired Loans with No Related Allowance [1] $ 3,255 $ 2,956
Recorded Investment of Impaired Loans with Related Allowance [1] 18,283 19,096
Total Recorded Investment of Impaired Loans [1] 21,538 22,052
Unpaid Principal of Impaired Loans with No Related Allowance 3,577 3,276
Unpaid Principal of Impaired Loans with Related Allowance 19,050 19,765
Total Unpaid Principal of Impaired Loans 22,627 23,041
No Related Allowance on Impaired Loans 0 0
Related Allowance on Impaired Loans 1,653 1,583
Commercial Mortgages [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded Investment of Impaired Loans with No Related Allowance [1] 205 432
Recorded Investment of Impaired Loans with Related Allowance [1] 14,183 14,585
Unpaid Principal of Impaired Loans with No Related Allowance 205 432
Unpaid Principal of Impaired Loans with Related Allowance 14,564 14,564
No Related Allowance on Impaired Loans 0 0
Related Allowance on Impaired Loans 1,177 927
Commercial Construction & Development [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded Investment of Impaired Loans with No Related Allowance [1] 0 0
Recorded Investment of Impaired Loans with Related Allowance [1] 0 0
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 & Industrial [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded Investment of Impaired Loans with No Related Allowance [1] 1,454 1,047
Recorded Investment of Impaired Loans with Related Allowance [1] 1,795 1,878
Unpaid Principal of Impaired Loans with No Related Allowance 1,479 1,076
Unpaid Principal of Impaired Loans with Related Allowance 2,113 2,437
No Related Allowance on Impaired Loans 0 0
Related Allowance on Impaired Loans 69 177
Residential Mortgage [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded Investment of Impaired Loans with No Related Allowance [1] 1,596 1,477
Recorded Investment of Impaired Loans with Related Allowance [1] 1,509 2,226
Unpaid Principal of Impaired Loans with No Related Allowance 1,893 1,768
Unpaid Principal of Impaired Loans with Related Allowance 1,552 2,338
No Related Allowance on Impaired Loans 0 0
Related Allowance on Impaired Loans 233 326
Homeowner Construction [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded Investment of Impaired Loans with No Related Allowance [1] 0 0
Recorded Investment of Impaired Loans with Related Allowance [1] 0 0
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 [1] 0 0
Recorded Investment of Impaired Loans with Related Allowance [1] 311 250
Unpaid Principal of Impaired Loans with No Related Allowance 0 0
Unpaid Principal of Impaired Loans with Related Allowance 317 250
No Related Allowance on Impaired Loans 0 0
Related Allowance on Impaired Loans 72 141
Home Equity Loans [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded Investment of Impaired Loans with No Related Allowance [1] 0 0
Recorded Investment of Impaired Loans with Related Allowance [1] 88 45
Unpaid Principal of Impaired Loans with No Related Allowance 0 0
Unpaid Principal of Impaired Loans with Related Allowance 107 62
No Related Allowance on Impaired Loans 0 0
Related Allowance on Impaired Loans 0 12
Other Consumer [Member]    
Financing Receivable, Impaired [Line Items]    
Recorded Investment of Impaired Loans with No Related Allowance [1] 0 0
Recorded Investment of Impaired Loans with Related Allowance [1] 397 112
Unpaid Principal of Impaired Loans with No Related Allowance 0 0
Unpaid Principal of Impaired Loans with Related Allowance 397 114
No Related Allowance on Impaired Loans 0 0
Related Allowance on Impaired Loans 102 0
Commercial Segment [Member]    
Financing Receivable, Impaired [Line Items]    
Total Recorded Investment of Impaired Loans [1] 17,637 17,942
Total Unpaid Principal of Impaired Loans 18,361 18,509
Related Allowance on Impaired Loans 1,246 1,104
Residential Segment [Member]    
Financing Receivable, Impaired [Line Items]    
Total Recorded Investment of Impaired Loans [1] 3,105 3,703
Total Unpaid Principal of Impaired Loans 3,445 4,106
Related Allowance on Impaired Loans 233 326
Consumer Segment [Member]    
Financing Receivable, Impaired [Line Items]    
Total Recorded Investment of Impaired Loans [1] 796 407
Total Unpaid Principal of Impaired Loans 821 426
Related Allowance on Impaired Loans $ 174 $ 153
[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.