XML 25 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 7 - Loans (Details) - Allowance for Loan Losses by Portfolio Segment (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Financing Receivable, Allowance for Credit Losses [Line Items]        
Provision for possible credit losses     $ 1,616 $ (894)
Commercial Loans [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning Balance 64,782 61,056 65,103 66,101
Provision for possible credit losses (6,111) 4,389 (1,228) 1,079
Charge-offs (114) (1,690) (7,340) (4,380)
Recoveries 4,682 624 6,704 1,579
Net charge-offs 4,568 (1,066) (636) (2,801)
Ending Balance 63,239 64,379 63,239 64,379
Reserve for impaired loans 2,717 1,568 2,717 1,568
Reserve for non-impaired loans 60,522 62,811 60,522 62,811
Reserve for off-balance sheet credit commitments 1,014 924 1,014 924
Real Estate Construction Loans [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning Balance 10,626 20,697 11,999 23,017
Provision for possible credit losses 742 (7,883) (656) (10,282)
Charge-offs (1,813)   (1,813)  
Recoveries   941 25 1,020
Net charge-offs (1,813) 941 (1,788) 1,020
Ending Balance 9,555 13,755 9,555 13,755
Reserve for impaired loans 143 4,995 143 4,995
Reserve for non-impaired loans 9,412 8,760 9,412 8,760
Reserve for off-balance sheet credit commitments 391 273 391 273
Commercial Mortgage Loans [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning Balance 81,326 84,816 84,753 82,473
Provision for possible credit losses 1,185 3,677 (3,041) 6,645
Charge-offs (648) (2,041) (2,424) (3,031)
Recoveries 1,532 3,226 4,107 3,591
Net charge-offs 884 1,185 1,683 560
Ending Balance 83,395 89,678 83,395 89,678
Reserve for impaired loans 6,230 5,342 6,230 5,342
Reserve for non-impaired loans 77,165 84,336 77,165 84,336
Reserve for off-balance sheet credit commitments 401 1,972 401 1,972
Residential Mortgage And Equity Lines Member
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning Balance 12,377 12,091 12,005 11,703
Provision for possible credit losses 493 (67) 865 728
Charge-offs   (196)   (606)
Recoveries   64   67
Net charge-offs   (132)   (539)
Ending Balance 12,870 11,892 12,870 11,892
Reserve for impaired loans 519 874 519 874
Reserve for non-impaired loans 12,351 11,018 12,351 11,018
Reserve for off-balance sheet credit commitments 36 33 36 33
Installment And Other Loans [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning Balance 27 32 29 28
Provision for possible credit losses (9) (14) (11) (10)
Recoveries   11   11
Net charge-offs   11   11
Ending Balance 18 29 18 29
Reserve for impaired loans 0   0  
Reserve for non-impaired loans 18 29 18 29
Reserve for off-balance sheet credit commitments 2 1 2 1
Total [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning Balance 169,138 178,692 173,889 183,322
Provision for possible credit losses (3,700) 102 (4,071) (1,840)
Charge-offs (2,575) (3,927) (11,577) (8,017)
Recoveries 6,214 4,866 10,836 6,268
Net charge-offs 3,639 939 (741) (1,749)
Ending Balance 169,077 179,733 169,077 179,733
Reserve for impaired loans 9,609 12,779 9,609 12,779
Reserve for non-impaired loans 159,468 166,954 159,468 166,954
Reserve for off-balance sheet credit commitments $ 1,844 $ 3,203 $ 1,844 $ 3,203