XML 62 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans (Past Due Loans) (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due $ 20,932 $ 24,422
Current 3,203,928 3,209,949
Total loans [1] 3,224,860 3,234,371
Commercial Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 7,806 8,708
Current 1,068,842 1,065,478
Total loans 1,076,648 1,074,186
Commercial Construction & Development [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 0 0
Current 123,841 121,371
Total loans 123,841 121,371
Commercial & Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 1,046 1,154
Current 560,964 574,955
Total loans 562,010 576,109
Residential Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 10,533 12,226
Current 1,089,902 1,082,598
Total loans 1,100,435 1,094,824
Homeowner Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 0 0
Current 30,775 27,924
Total loans 30,775 27,924
Home Equity Lines [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 517 681
Current 258,178 263,519
Total loans 258,695 264,200
Home Equity Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 905 1,510
Current 35,145 35,762
Total loans 36,050 37,272
Other Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 125 143
Current 36,281 38,342
Total loans 36,406 38,485
30-59    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 2,787 8,154
30-59 | Commercial Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 0 901
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 7 409
30-59 | Residential Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 1,826 5,381
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 517 655
30-59 | Home Equity Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 423 776
30-59 | Other Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 14 32
60-89    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 1,617 755
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 0 0
60-89 | Residential Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 1,515 652
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 0 26
60-89 | Home Equity Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 102 76
60-89 | Other Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 0 1
Over 90    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 16,528 15,513
Over 90 | Commercial Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 7,806 7,807
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 1,039 745
Over 90 | Residential Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 7,192 6,193
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 0 0
Over 90 | Home Equity Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 380 658
Over 90 | Other Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due $ 111 $ 110
[1] Includes net unamortized loan origination costs of $3.2 million and $3.0 million, respectively, at March 31, 2017 and December 31, 2016 and net unamortized premiums on purchased loans of $907 thousand and $783 thousand, respectively, at March 31, 2017 and December 31, 2016.