XML 84 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans (Past Due Loans) (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans $ 20,075,000 $ 24,422,000
Current loans 3,353,996,000 3,209,949,000
Total loans [1] 3,374,071,000 3,234,371,000
Commercial Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 4,960,000 8,708,000
Current loans 1,067,527,000 1,065,478,000
Total loans 1,072,487,000 1,074,186,000
Commercial Construction & Development [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
Current loans 138,008,000 121,371,000
Total loans 138,008,000 121,371,000
Commercial & Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 4,076,000 1,154,000
Current loans 608,258,000 574,955,000
Total loans 612,334,000 576,109,000
Residential Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 7,855,000 12,226,000
Current loans 1,198,603,000 1,082,598,000
Total loans 1,206,458,000 1,094,824,000
Homeowner Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
Current loans 20,790,000 27,924,000
Total loans 20,790,000 27,924,000
Home Equity Lines [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 1,340,000 681,000
Current loans 256,774,000 263,519,000
Total loans 258,114,000 264,200,000
Home Equity Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 1,801,000 1,510,000
Current loans 32,552,000 35,762,000
Total loans 34,353,000 37,272,000
Other Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 43,000 143,000
Current loans 31,484,000 38,342,000
Total loans 31,527,000 38,485,000
30-59    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 8,304,000 8,154,000
30-59 | Commercial Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 6,000 901,000
30-59 | Commercial Construction & Development [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
30-59 | Commercial & Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 3,793,000 409,000
30-59 | Residential Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 1,678,000 5,381,000
30-59 | Homeowner Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
30-59 | Home Equity Lines [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 1,340,000 655,000
30-59 | Home Equity Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 1,458,000 776,000
30-59 | Other Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 29,000 32,000
60-89    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 2,351,000 755,000
60-89 | Commercial Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
60-89 | Commercial Construction & Development [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
60-89 | Commercial & Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 2,000 0
60-89 | Residential Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 2,274,000 652,000
60-89 | Homeowner Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
60-89 | Home Equity Lines [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 26,000
60-89 | Home Equity Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 75,000 76,000
60-89 | Other Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 1,000
Over 90    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 9,420,000 15,513,000
Over 90 | Commercial Mortgages [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 4,954,000 7,807,000
Over 90 | Commercial Construction & Development [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
Over 90 | Commercial & Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 281,000 745,000
Over 90 | Residential Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 3,903,000 6,193,000
Over 90 | Homeowner Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
Over 90 | Home Equity Lines [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 0 0
Over 90 | Home Equity Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans 268,000 658,000
Over 90 | Other Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due loans $ 14,000 $ 110,000
[1] Includes net unamortized loan origination costs of $3.8 million and $3.0 million, respectively, and net unamortized premiums on purchased loans of $878 thousand and $783 thousand, respectively, at December 31, 2017 and 2016.