XML 57 R47.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loans (Past Due Loans) (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due $ 18,295 $ 17,559
Current 3,028,698 2,995,568
Total loans [1] 3,046,993 3,013,127
Commercial Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 4,564 4,555
Current 972,367 927,398
Total loans 976,931 931,953
Commercial Construction & Development [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 0 0
Current 123,032 122,297
Total loans 123,032 122,297
Commercial & Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 2,906 462
Current 595,942 599,835
Total loans 598,848 600,297
Residential Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 8,703 9,286
Current 971,571 975,151
Total loans 980,274 984,437
Homeowner Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 0 0
Current 24,075 29,118
Total loans 24,075 29,118
Home Equity Lines [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 821 1,774
Current 257,692 253,791
Total loans 258,513 255,565
Home Equity Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 1,272 1,460
Current 44,227 45,189
Total loans 45,499 46,649
Other Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 29 22
Current 39,792 42,789
Total loans 39,821 42,811
30-59    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 4,377 5,137
30-59 | Commercial Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 510 51
30-59 | Commercial Construction & Development [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 0 0
30-59 | Commercial & Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 268 405
30-59 | Residential Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 2,695 3,028
30-59 | Homeowner Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 0 0
30-59 | Home Equity Lines [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 441 883
30-59 | Home Equity Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 436 748
30-59 | Other Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 27 22
60-89    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 4,143 3,836
60-89 | Commercial Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 0 0
60-89 | Commercial Construction & Development [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 0 0
60-89 | Commercial & Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 1,568 9
60-89 | Residential Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 2,026 2,964
60-89 | Homeowner Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 0 0
60-89 | Home Equity Lines [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 174 373
60-89 | Home Equity Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 373 490
60-89 | Other Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 2 0
Over 90    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 9,775 8,586
Over 90 | Commercial Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 4,054 4,504
Over 90 | Commercial Construction & Development [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 0 0
Over 90 | Commercial & Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 1,070 48
Over 90 | Residential Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 3,982 3,294
Over 90 | Homeowner Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 0 0
Over 90 | Home Equity Lines [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 206 518
Over 90 | Home Equity Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 463 222
Over 90 | Other Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due $ 0 $ 0
[1] Includes net unamortized loan origination costs of $2.6 million at both at March 31, 2016 and December 31, 2015 and net unamortized premiums on purchased loans of $78 thousand and $84 thousand, respectively, at March 31, 2016 and December 31, 2015.