XML 52 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Financing Receivable, Recorded Investment [Line Items]          
Loans and Leases Receivable, Deferred Income $ 10,500,000   $ 10,500,000   $ 10,400,000
Troubled Debt Restructuring, Classification removed 917,000   1,700,000    
Partial Charge-Offs On Impaired Loans     24,358,000   28,705,000
Impaired Financing Receivable, Related Allowance 6,287,000   6,287,000   4,191,000
Recorded investment, related to loans 18,500,000   18,500,000   19,900,000
Troubled Debt Restructuring Included In Nonaccrual Loans 49,600,000   49,600,000   41,100,000
TDRs included in accruing loan totals 17,800,000   17,800,000   25,100,000
Nonaccrual Trouble Debt Restructuring Current 42,000,000   42,000,000   19,100,000
Commitments to lend additional funds to borrowers whose terms had been modified in a TDR 2,500,000   2,500,000   2,300,000
Specific reserves related to troubled debt restructuring 4,000,000   4,000,000   2,300,000
Additional Specific Reserves Related To Troubled Debt Restructuring 950,000 $ 104,000 975,000 $ 961,000  
Modified substandard commercial loans, total recorded investment 33,000 112,000 33,000 112,000  
Modified substandard consumer loans, total recorded investment 4,400,000 10,400,000 4,400,000 10,400,000  
Loan Modifications on Nonacrrual status 1,900,000 301,000 $ 2,800,000 1,300,000  
Loan past due period before entering default status     30 days    
Financing Receivable, Modifications, Subsequent Default, Recorded Investment, During Period 1,747,000 1,727,000 $ 1,775,000 1,753,000  
Deposit Liabilities Reclassified as Loans Receivable 1,800,000   1,800,000   1,700,000
Financing Receivable With No Related Allowance Recorded [Member]          
Financing Receivable, Recorded Investment [Line Items]          
Partial Charge-Offs On Impaired Loans     20,200,000   24,200,000
Financing Receivable With A Related Allowance Recorded [Member]          
Financing Receivable, Recorded Investment [Line Items]          
Partial Charge-Offs On Impaired Loans     4,200,000   4,500,000
Commercial Real Estate [Member]          
Financing Receivable, Recorded Investment [Line Items]          
Financing Receivable, Modifications, Subsequent Default, Recorded Investment, During Period 582,000 250,000 582,000 250,000  
Commercial Real Estate [Member] | Financing Receivable With No Related Allowance Recorded [Member]          
Financing Receivable, Recorded Investment [Line Items]          
Impaired Financing Receivable, Related Allowance 0   0   0
Commercial Real Estate [Member] | Financing Receivable With A Related Allowance Recorded [Member]          
Financing Receivable, Recorded Investment [Line Items]          
Impaired Financing Receivable, Related Allowance 275,000   275,000   $ 381,000
Accruing [Member]          
Financing Receivable, Recorded Investment [Line Items]          
Loans modified during period 58,000 118,000 58,000 118,000  
Nonaccrual [Member]          
Financing Receivable, Recorded Investment [Line Items]          
Loans modified during period $ 1,700,000 $ 1,600,000 $ 1,700,000 $ 1,600,000