XML 85 R64.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 5 - Loans (Details) - Impaired Loans and Related Allowance for Credit Losses - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
With no allocated allowance    
Loans with no related allowance, unpaid principal balance $ 129,970 $ 132,395
Loans with no related allowance, recorded investment 86,374 113,167
With allocated allowance    
Loans with related allowance, unpaid principal balance 50,398 78,225
Loans with related allowance, recorded investment 47,436 61,352
Allowance 7,749 11,798
Total impaired loans 180,368 210,620
Total impaired loans 133,810 174,519
Total impaired loans 7,749 11,798
Commercial Portfolio Segment [Member]    
With no allocated allowance    
Loans with no related allowance, unpaid principal balance 15,493 19,479
Loans with no related allowance, recorded investment 6,721 18,452
With allocated allowance    
Loans with related allowance, unpaid principal balance 7,757 7,003
Loans with related allowance, recorded investment 6,847 5,037
Allowance 530 1,263
Total impaired loans 530 1,263
Real Estate Construction Portfolio Segment [Member]    
With no allocated allowance    
Loans with no related allowance, unpaid principal balance 51,290 32,924
Loans with no related allowance, recorded investment 22,002 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 59,954 77,474
Loans with no related allowance, recorded investment 54,625 75,172
With allocated allowance    
Loans with related allowance, unpaid principal balance 28,258 38,197
Loans with related allowance, recorded investment 27,152 34,022
Allowance 6,792 8,993
Total impaired loans 6,792 8,993
Residential Mortgage and Equity Lines Portfolio Segment [Member]    
With no allocated allowance    
Loans with no related allowance, unpaid principal balance 3,233 2,518
Loans with no related allowance, recorded investment 3,026 2,518
With allocated allowance    
Loans with related allowance, unpaid principal balance 14,383 14,019
Loans with related allowance, recorded investment 13,437 13,590
Allowance 427 465
Total impaired loans $ 427 $ 465