XML 66 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans (Troubled Debt Restructuring) (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
loan
Jun. 30, 2016
USD ($)
loan
Jun. 30, 2017
USD ($)
loan
Jun. 30, 2016
USD ($)
loan
Financing Receivable, Modifications [Line Items]        
Number of loans modified as a troubled debt restructuring | loan 0 2 0 2
Troubled debt restructuring, pre-modification recorded investment [1] $ 0 $ 3,683 $ 0 $ 3,683
Troubled debt restructuring, post-modification recorded investment [1] $ 0 $ 3,683 $ 0 $ 3,683
Commercial Mortgages [Member]        
Financing Receivable, Modifications [Line Items]        
Number of loans modified as a troubled debt restructuring | loan 0 0 0 0
Troubled debt restructuring, pre-modification recorded investment [1] $ 0 $ 0 $ 0 $ 0
Troubled debt restructuring, post-modification recorded investment [1] $ 0 $ 0 $ 0 $ 0
Commercial Construction & Development [Member]        
Financing Receivable, Modifications [Line Items]        
Number of loans modified as a troubled debt restructuring | loan 0 0 0 0
Troubled debt restructuring, pre-modification recorded investment [1] $ 0 $ 0 $ 0 $ 0
Troubled debt restructuring, post-modification recorded investment [1] $ 0 $ 0 $ 0 $ 0
Commercial & Industrial [Member]        
Financing Receivable, Modifications [Line Items]        
Number of loans modified as a troubled debt restructuring | loan 0 1 0 1
Troubled debt restructuring, pre-modification recorded investment [1] $ 0 $ 133 $ 0 $ 133
Troubled debt restructuring, post-modification recorded investment [1] $ 0 $ 133 $ 0 $ 133
Residential Mortgage [Member]        
Financing Receivable, Modifications [Line Items]        
Number of loans modified as a troubled debt restructuring | loan 0 1 0 1
Troubled debt restructuring, pre-modification recorded investment [1] $ 0 $ 3,550 $ 0 $ 3,550
Troubled debt restructuring, post-modification recorded investment [1] $ 0 $ 3,550 $ 0 $ 3,550
Homeowner Construction [Member]        
Financing Receivable, Modifications [Line Items]        
Number of loans modified as a troubled debt restructuring | loan 0 0 0 0
Troubled debt restructuring, pre-modification recorded investment [1] $ 0 $ 0 $ 0 $ 0
Troubled debt restructuring, post-modification recorded investment [1] $ 0 $ 0 $ 0 $ 0
Home Equity Lines [Member]        
Financing Receivable, Modifications [Line Items]        
Number of loans modified as a troubled debt restructuring | loan 0 0 0 0
Troubled debt restructuring, pre-modification recorded investment [1] $ 0 $ 0 $ 0 $ 0
Troubled debt restructuring, post-modification recorded investment [1] $ 0 $ 0 $ 0 $ 0
Home Equity Loans [Member]        
Financing Receivable, Modifications [Line Items]        
Number of loans modified as a troubled debt restructuring | loan 0 0 0 0
Troubled debt restructuring, pre-modification recorded investment [1] $ 0 $ 0 $ 0 $ 0
Troubled debt restructuring, post-modification recorded investment [1] $ 0 $ 0 $ 0 $ 0
Other Consumer [Member]        
Financing Receivable, Modifications [Line Items]        
Number of loans modified as a troubled debt restructuring | loan 0 0 0 0
Troubled debt restructuring, pre-modification recorded investment [1] $ 0 $ 0 $ 0 $ 0
Troubled debt restructuring, post-modification recorded investment [1] $ 0 $ 0 $ 0 $ 0
[1] The recorded investment in troubled debt restructurings consists of unpaid principal balance, net of charge-offs and unamortized deferred loan origination fees and costs, at the time of the restructuring. For accruing troubled debt restructured loans, the recorded investment also includes accrued interest.