XML 74 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Loan and Lease Losses (Details 5) (Orginated Loans and Leases [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Number
Mar. 31, 2013
Number
Financing Receivable, Modifications [Line Items]    
Number Of Loans 0 4
Premodification Outstanding Recorded Investment $ 0 $ 463
Postmodification Outstanding Recorded Investment 0 463
Number Of Loans Tdr 2 [1] 0 [2]
Postmodification Outstanding Recorded Investment Tdr 258 [1] 0 [2]
Commercial Real Estate Other [Member]
   
Financing Receivable, Modifications [Line Items]    
Number Of Loans 0 3 [3]
Premodification Outstanding Recorded Investment 0 371 [3]
Postmodification Outstanding Recorded Investment 0 371 [3]
Number Of Loans Tdr 1 [1] 0 [2],[3]
Postmodification Outstanding Recorded Investment Tdr 63 [1] 0 [2],[3]
Concession, extension of term, loan   129
Concession, extended term and lowered rate, loan   242
Residential real estate other [Member]
   
Financing Receivable, Modifications [Line Items]    
Number Of Loans 0  
Premodification Outstanding Recorded Investment 0  
Postmodification Outstanding Recorded Investment 0  
Number Of Loans Tdr 1 [1]  
Postmodification Outstanding Recorded Investment Tdr 195 [1]  
Commercial and Industrial Other [Member]
   
Financing Receivable, Modifications [Line Items]    
Number Of Loans   1 [4]
Premodification Outstanding Recorded Investment   92 [4]
Postmodification Outstanding Recorded Investment   92 [4]
Number Of Loans Tdr   0 [2],[4]
Postmodification Outstanding Recorded Investment Tdr   0 [2],[4]
Residential Real Estate - Mortgages [Member]
   
Financing Receivable, Modifications [Line Items]    
Number Of Loans   0 [4]
Premodification Outstanding Recorded Investment   0 [4]
Postmodification Outstanding Recorded Investment   0 [4]
Number Of Loans Tdr   0 [2],[4]
Postmodification Outstanding Recorded Investment Tdr   $ 0 [2],[4]
[1] TDRs that defaulted during the last three months that were restructured in the prior twelve months.
[2] TDRs that defaulted in the current quarter that were restructured in the prior twelve months.
[3] Represents the following concessions: extension of term (1 loan: $129,000) and extended term and lowered rate (2 loans: $242,000)
[4] Represents the following concessions: extension of term