XML 42 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans (Aging Analysis Of Past Due And Nonaccrual Loans By Class) (Details) (USD $)
Sep. 30, 2013
Dec. 31, 2012
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due $ 3,019,000 $ 14,330,000
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 362,000 2,454,000
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 861,000 109,000
Financing Receivable, Recorded Investment, Nonaccrual Status 16,654,000 [1] 17,468,000 [1]
Financing Receivable, Recorded Investment, Past Due 20,896,000 34,361,000
Financing Receivable, Recorded Investment, Current 639,721,000 552,675,000
Total loans 660,617,000 587,036,000
Performing Troubled Debt Restructurings 7,700,000 13,600,000
SBA held to maturity [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 830,000 1,912,000
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 96,000 296,000
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 1,000  
Financing Receivable, Recorded Investment, Nonaccrual Status 3,058,000 [1] 4,633,000 [1]
Financing Receivable, Recorded Investment, Past Due 3,985,000 6,841,000
Financing Receivable, Recorded Investment, Current 46,460,000 51,752,000
Total loans 50,445,000 58,593,000
SBA 504 loans [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due   5,037,000
Financing Receivable, Recorded Investment, Nonaccrual Status 2,298,000 [1] 2,562,000 [1]
Financing Receivable, Recorded Investment, Past Due 2,298,000 7,599,000
Financing Receivable, Recorded Investment, Current 34,743,000 33,839,000
Total loans 37,041,000 41,438,000
Commercial other [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 10,000  
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 94,000 109,000
Financing Receivable, Recorded Investment, Nonaccrual Status 979,000 [1] 1,122,000 [1]
Financing Receivable, Recorded Investment, Past Due 1,083,000 1,231,000
Financing Receivable, Recorded Investment, Current 31,497,000 22,812,000
Total loans 32,580,000 24,043,000
Commercial real estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 57,000 3,763,000
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 14,000  
Financing Receivable, Recorded Investment, Nonaccrual Status 4,342,000 [1] 3,323,000 [1]
Financing Receivable, Recorded Investment, Past Due 4,413,000 7,086,000
Financing Receivable, Recorded Investment, Current 304,348,000 257,353,000
Total loans 308,761,000 264,439,000
Commercial real estate construction [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due   202,000
Financing Receivable, Recorded Investment, Nonaccrual Status 177,000 [1]  
Financing Receivable, Recorded Investment, Past Due 177,000 202,000
Financing Receivable, Recorded Investment, Current 7,107,000 12,880,000
Total loans 7,284,000 13,082,000
Residential mortgages [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 1,148,000 2,651,000
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due   1,878,000
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 748,000  
Financing Receivable, Recorded Investment, Nonaccrual Status 2,343,000 [1] 2,521,000 [1]
Financing Receivable, Recorded Investment, Past Due 4,239,000 7,050,000
Financing Receivable, Recorded Investment, Current 162,591,000 118,182,000
Total loans 166,830,000 125,232,000
Residential Purchased Mortgages Segment [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 537,000 134,000
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 68,000 78,000
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 4,000  
Financing Receivable, Recorded Investment, Nonaccrual Status 1,729,000 [1] 2,990,000 [1]
Financing Receivable, Recorded Investment, Past Due 2,338,000 3,202,000
Financing Receivable, Recorded Investment, Current 3,961,000 3,660,000
Total loans 6,299,000 6,862,000
Home equity [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 432,000 833,000
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 198,000  
Financing Receivable, Recorded Investment, Nonaccrual Status 1,728,000 [1] 308,000 [1]
Financing Receivable, Recorded Investment, Past Due 2,358,000 1,141,000
Financing Receivable, Recorded Investment, Current 41,770,000 44,011,000
Total loans 44,128,000 45,152,000
Consumer other [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 5,000  
Financing Receivable, Recorded Investment, Nonaccrual Status   9,000 [1]
Financing Receivable, Recorded Investment, Past Due 5,000 9,000
Financing Receivable, Recorded Investment, Current 1,351,000 1,249,000
Total loans 1,356,000 1,258,000
Loans Held for Investment [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due 3,019,000 14,330,000
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due 362,000 2,454,000
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due 861,000 109,000
Financing Receivable, Recorded Investment, Nonaccrual Status 16,654,000 [1] 17,468,000 [1]
Financing Receivable, Recorded Investment, Past Due 20,896,000 34,361,000
Financing Receivable, Recorded Investment, Current 633,828,000 545,738,000
Total loans 654,724,000 580,099,000
SBA Loans Held for Sale [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Recorded Investment, Current 5,893,000 6,937,000
Total loans 5,893,000 6,937,000
Loans Guaranteed by the Small Business Administration [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Recorded Investment, Nonaccrual Status 592,000 1,800,000
Troubled Debt Restructuring (TDR) [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Recorded Investment, Nonaccrual Status $ 1,800,000 $ 1,100,000
[1] At September 30, 2013, nonaccrual loans included $1.8 million of troubled debt restructurings ("TDRs") and $592 thousand of loans guaranteed by the SBA.  The remaining $7.7 million of TDRs are in accrual status because they are performing in accordance with their restructured terms.