XML 34 R44.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 7 - Loans (Details) - Impaired Loans and Related Allowance for Credit Losses - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
With no allocated allowance    
Loans with no related allowance, unpaid principal balance $ 150,765 $ 132,395
Loans with no related allowance, recorded investment 115,167 113,167
With allocated allowance    
Loans with related allowance, unpaid principal balance 53,200 78,225
Loans with related allowance, recorded investment 50,897 61,352
Allowance 7,984 11,798
Total impaired loans 203,965 210,620
Total impaired loans 166,064 174,519
Total impaired loans 7,984 11,798
Commercial Portfolio Segment [Member]    
With no allocated allowance    
Loans with no related allowance, unpaid principal balance 17,657 19,479
Loans with no related allowance, recorded investment 14,055 18,452
With allocated allowance    
Loans with related allowance, unpaid principal balance 9,910 7,003
Loans with related allowance, recorded investment 9,661 5,037
Allowance 966 1,263
Total impaired loans 966 1,263
Real Estate Construction Portfolio Segment [Member]    
With no allocated allowance    
Loans with no related allowance, unpaid principal balance 48,790 32,924
Loans with no related allowance, recorded investment 22,586 17,025
With allocated allowance    
Loans with related allowance, unpaid principal balance   19,006
Loans with related allowance, recorded investment   8,703
Allowance   1,077
Total impaired loans   1,077
Commercial Real Estate Portfolio Segment [Member]    
With no allocated allowance    
Loans with no related allowance, unpaid principal balance 81,845 77,474
Loans with no related allowance, recorded investment 76,053 75,172
With allocated allowance    
Loans with related allowance, unpaid principal balance 28,332 38,197
Loans with related allowance, recorded investment 26,822 34,022
Allowance 6,554 8,993
Total impaired loans 6,554 8,993
Residential Mortgage and Equity Lines Portfolio Segment [Member]    
With no allocated allowance    
Loans with no related allowance, unpaid principal balance 2,473 2,518
Loans with no related allowance, recorded investment 2,473 2,518
With allocated allowance    
Loans with related allowance, unpaid principal balance 14,958 14,019
Loans with related allowance, recorded investment 14,414 13,590
Allowance 464 465
Total impaired loans $ 464 $ 465