XML 31 R71.htm IDEA: XBRL DOCUMENT v3.3.0.814
Allowance for Loan Losses (Allowance for Loan Losses Rollforward Analysis) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance $ 27,587 $ 27,269 $ 28,023 $ 27,886
Charge-offs (725) (148) (1,401) (1,638)
Recoveries 99 47 239 170
Provision 200 600 300 1,350
Allowance, Ending Balance 27,161 27,768 27,161 27,768
Reclassification of unallocated allowance [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Ending Balance 4,200   4,200  
Commercial Mortgages [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance 8,529 8,192 8,202 8,022
Charge-offs 0 0 (400) (977)
Recoveries 4 7 88 19
Provision (38) 57 605 1,192
Allowance, Ending Balance 8,495 8,256 8,495 8,256
Commercial Construction & Development [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance 1,684 494 1,300 383
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Provision 5 206 389 317
Allowance, Ending Balance 1,689 700 1,689 700
Commercial & Industrial [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance 7,010 7,888 7,987 7,835
Charge-offs (378) (92) (429) (403)
Recoveries 30 29 62 75
Provision 691 (611) (267) (293)
Allowance, Ending Balance 7,353 7,214 7,353 7,214
Commercial Segment [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance 17,223 16,574 17,489 16,240
Charge-offs (378) (92) (829) (1,380)
Recoveries 34 36 150 94
Provision 658 (348) 727 1,216
Allowance, Ending Balance 17,537 16,170 17,537 16,170
Residential Segment [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance 5,405 6,191 5,430 6,450
Charge-offs (34) 0 (88) (72)
Recoveries 22 1 26 36
Provision 150 111 175 (111)
Allowance, Ending Balance 5,543 6,303 5,543 6,303
Consumer Segment [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance 2,683 2,577 2,713 2,511
Charge-offs (313) (56) (484) (186)
Recoveries 43 10 63 40
Provision (164) 221 (43) 387
Allowance, Ending Balance 2,249 2,752 2,249 2,752
Unallocated [Member]        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance 2,276 1,927 2,391 2,685
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Provision (444) 616 (559) (142)
Allowance, Ending Balance $ 1,832 $ 2,543 $ 1,832 $ 2,543