XML 97 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 7 - Loans (Details) - Impaired Loans and Related Allowance For Credit Losses (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
With allocated allowance    
Allowance $ 12,779 $ 12,183
Total impaired loans 276,596 323,786
Total impaired loans 211,077 248,597
Total impaired loans 12,779 12,183
Commercial Loans Member
   
With allocated allowance    
Loans with related allowance unpaid principal balance 11,602 7,804
Loans with related allowance recorded investment 6,928 4,959
Allowance 1,568 1,467
Total impaired loans 1,568 1,467
Real Estate Construction Loans [Member]
   
With allocated allowance    
Loans with related allowance unpaid principal balance 27,789 54,718
Loans with related allowance recorded investment 18,636 34,856
Allowance 4,995 8,158
Total impaired loans 4,995 8,158
Commercial Mortgage Loans [Member]
   
With allocated allowance    
Loans with related allowance unpaid principal balance 36,808 14,163
Loans with related allowance recorded investment 32,777 12,928
Allowance 5,342 1,336
Total impaired loans 5,342 1,336
Residential Mortgage And Equity Lines Member
   
With allocated allowance    
Loans with related allowance unpaid principal balance 15,948 14,264
Loans with related allowance recorded investment 13,941 12,428
Allowance 874 1,222
Total impaired loans 874 1,222
With Allocated Allowance Member
   
With allocated allowance    
Loans with related allowance unpaid principal balance 92,147 90,949
Loans with related allowance recorded investment 72,282 65,171
Allowance 12,779 12,183
Total impaired loans 12,779 12,183
Commercial Loans Member
   
With no allocated allowance    
Loans with no related allowance unpaid principal balance 17,027 29,359
Loans with no related allowance recorded investment 13,335 18,963
Real Estate Construction Loans [Member]
   
With no allocated allowance    
Loans with no related allowance unpaid principal balance 28,983 9,304
Loans with no related allowance recorded investment 16,652 7,277
Commercial Mortgage Loans [Member]
   
With no allocated allowance    
Loans with no related allowance unpaid principal balance 134,815 189,871
Loans with no related allowance recorded investment 105,193 152,957
Residential Mortgage And Equity Lines Member
   
With no allocated allowance    
Loans with no related allowance unpaid principal balance 3,624 4,303
Loans with no related allowance recorded investment 3,615 4,229
With No Allocated Allowance Member
   
With no allocated allowance    
Loans with no related allowance unpaid principal balance 184,449 232,837
Loans with no related allowance recorded investment $ 138,795 $ 183,426