XML 19 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Loan Losses (Impaired Loans) (Details) (USD $)
9 Months Ended 12 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Financing Receivable, Impaired [Line Items]    
Impaired loans, no individually reviewed for impairment $ 4,741,000 $ 4,612,000
Impaired loans, individually reviewed, with no impairment 29,582,000 39,865,000
Impaired loans, individually reviewed, with impairment 7,811,000 2,965,000
Total impaired loans, excluding purchased impaired 42,134,000 [1] 47,442,000 [1]
Purchased impaired loans with subsequent deterioration 111,541,000 161,307,000
Purchased impaired loans with no subsequent deterioration 19,124,000 345,000
Impaired loan, individually reviewed, with impairment, associated reserves 442,000 [1] 927,000 [1]
Purchased impaired loans with subsequent deterioration, associated reserves 3,923,000 5,560,000
Impaired financing receivable, including deteriorated loans purchased, related allowance 4,365,000 6,487,000
Impaired financing receivable, simple average balance 44,788,000 65,527,000
Restructured loans 19,900,000 18,100,000
Performing [Member]
   
Financing Receivable, Impaired [Line Items]    
Restructured loans $ 14,200,000 $ 12,100,000
[1] * Included at September 30, 2014 and December 31, 2013 were $13.8 million and $12.1 million, respectively, in restructured and performing loans.