XML 15 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Average Recorded Investments In Impaired Loans And Related Amount Of Interest Recognized) (Tables) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, Average Recorded Investment $ 40,895 $ 37,771 $ 40,447 $ 35,844
Impaired Financing Receivable, Interest Income, Accrual Method 321 243 593 500
SBA loans [Member]
       
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, Average Recorded Investment 4,150 [1] 6,343 [1] 4,952 [2] 6,563 [2]
Impaired Financing Receivable, Interest Income, Accrual Method 36 [1] 44 [1] 85 [2] 101 [2]
SBA 504 loans [Member]
       
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, Average Recorded Investment 6,443 9,131 6,453 9,693
Impaired Financing Receivable, Interest Income, Accrual Method 69 92 140 232
Commercial other [Member]
       
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, Average Recorded Investment 4,344 1,457 3,556 983
Impaired Financing Receivable, Interest Income, Accrual Method 47 8 69 9
Commercial real estate [Member]
       
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, Average Recorded Investment 19,853 15,520 19,107 13,125
Impaired Financing Receivable, Interest Income, Accrual Method 169 99 299 158
Commercial real estate construction [Member]
       
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, Average Recorded Investment   789 267 920
Residential mortgages [Member]
       
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, Average Recorded Investment 1,959 2,079 1,804 2,148
Residential Construction Segment [Member]
       
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, Average Recorded Investment 1,446   1,808  
Residential Purchased Mortgages Segment [Member]
       
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, Average Recorded Investment 2,362 2,101 2,184 2,122
Home equity [Member]
       
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, Average Recorded Investment 328 348 306 288
Consumer other [Member]
       
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, Average Recorded Investment $ 10 $ 3 $ 10 $ 2
[1] (1) Balances are reduced by the average amount guaranteed by the Small Business Administration of $529 thousand and $2.6 million for the three months ended June 30, 2012 and 2011, respectively.
[2] (1) Balances are reduced by the average amount guaranteed by the Small Business Administration of $584 thousand and $2.8 million for the six months ended June 30, 2012 and 2011, respectively.