XML 74 R51.htm IDEA: XBRL DOCUMENT v3.2.0.727
Allowance for Loan and Lease Losses - Impaired LHFI - Average Recorded Investment and Interest Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Average recorded investment [Abstract]        
Average recorded investment $ 13,270 $ 16,159 $ 14,142 $ 16,973
Interest income recognized [Abstract]        
Interest income recognized 81 95 297 196
Commercial real estate [Member]        
Average recorded investment [Abstract]        
Average recorded investment 5,843 4,710 6,231 4,972
Interest income recognized [Abstract]        
Interest income recognized 32 32 199 63
Construction and land development [Member]        
Average recorded investment [Abstract]        
Average recorded investment 584 3,001 611 3,341
Interest income recognized [Abstract]        
Interest income recognized   12   26
Commercial and industrial [Member]        
Average recorded investment [Abstract]        
Average recorded investment 4,856 6,395 5,216 6,939
Interest income recognized [Abstract]        
Interest income recognized 49 51 98 107
Residential real estate [Member]        
Average recorded investment [Abstract]        
Average recorded investment 971 817 963 766
Leases [Member]        
Average recorded investment [Abstract]        
Average recorded investment 73 97 70 129
Tax certificates [Member]        
Average recorded investment [Abstract]        
Average recorded investment $ 943 $ 1,139 $ 1,051 $ 826