XML 108 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans (Impaired Loans With Associated Allowance Amount) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Financing Receivable, Impaired [Line Items]    
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance $ 9,546 $ 14,416
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 7,342 10,792
Impaired Financing Receivable, Unpaid Principal Balance, Total 16,888 25,208
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 9,110 13,206
Impaired Financing Receivable, with Related Allowance, Recorded Investment 5,678 10,160
Impaired Financing Receivable, Recorded Investment, Total 14,788 23,366
Impaired Financing Receivable, Related Allowance 1,138 2,001
SBA held to maturity [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 1,123 1,352
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 2,282 3,355
Impaired Financing Receivable, Unpaid Principal Balance, Total 3,405 4,707
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 835 866
Impaired Financing Receivable, with Related Allowance, Recorded Investment 1,905 2,846
Impaired Financing Receivable, Recorded Investment, Total 2,740 3,712
Impaired Financing Receivable, Related Allowance 831 1,159
SBA 504 loans [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 2,251 5,812
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 1,277 1,297
Impaired Financing Receivable, Unpaid Principal Balance, Total 3,528 7,109
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 2,251 5,555
Impaired Financing Receivable, with Related Allowance, Recorded Investment 677 1,297
Impaired Financing Receivable, Recorded Investment, Total 2,928 6,852
Impaired Financing Receivable, Related Allowance 29 217
Commercial other [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 56 2,032
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 24 126
Impaired Financing Receivable, Unpaid Principal Balance, Total 80 2,158
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 55 2,033
Impaired Financing Receivable, with Related Allowance, Recorded Investment 12 38
Impaired Financing Receivable, Recorded Investment, Total 67 2,071
Impaired Financing Receivable, Related Allowance 12 38
Commercial real estate [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 6,116 5,220
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 3,557 6,014
Impaired Financing Receivable, Unpaid Principal Balance, Total 9,673 11,234
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 5,969 4,752
Impaired Financing Receivable, with Related Allowance, Recorded Investment 2,907 5,979
Impaired Financing Receivable, Recorded Investment, Total 8,876 10,731
Impaired Financing Receivable, Related Allowance 230 587
Commercial real estate construction [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 202  
Impaired Financing Receivable, Unpaid Principal Balance, Total 202  
Impaired Financing Receivable, with Related Allowance, Recorded Investment 177  
Impaired Financing Receivable, Recorded Investment, Total 177  
Impaired Financing Receivable, Related Allowance 36  
Total Commercial Loans [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 6,172 7,252
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 3,783 6,140
Impaired Financing Receivable, Unpaid Principal Balance, Total 9,955 13,392
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 6,024 6,785
Impaired Financing Receivable, with Related Allowance, Recorded Investment 3,096 6,017
Impaired Financing Receivable, Recorded Investment, Total 9,120 12,802
Impaired Financing Receivable, Related Allowance $ 278 $ 625