XML 17 R33.htm IDEA: XBRL DOCUMENT

LOANS AND ALLOWANCE FOR LOAN LOSSES (Composition of Loan Portfolio) (Details) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2014	Dec. 31, 2013	Jun. 30, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]
Deferred loan fees, net of costs	$ (482)	$ (572)
Loans	1,696,765	1,580,402	1,602,559
Residential real estate loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Gross loans	567,641	570,391
Loans	567,159	569,819	569,521
Commercial real estate loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Gross loans	604,140	541,099
Loans	604,140	541,099	522,987
Commercial loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Gross loans	233,859	179,203
Loans	233,859	179,203	190,068
Home equity loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Gross loans	273,779	272,630
Loans	273,779	272,630	301,868
Consumer loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Gross loans	17,828	17,651
Loans	$ 17,828	$ 17,651	$ 18,115

Amount of deferred interest and fee income, unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of acquired loans. Excludes amounts for loans and leases covered under loss sharing agreements.

+ References+ Details