XML 40 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 6 - Loans and Allowance for Credit Losses (Details) - Nonaccrual Loans (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Note 6 - Loans and Allowance for Credit Losses (Details) - Nonaccrual Loans [Line Items]      
Financing Receivable Recorded Investment Nonaccrual Status $ 22,507 [1],[2] $ 24,702 [1],[2] $ 23,507 [1],[2]
Commercial Loan [Member]
     
Note 6 - Loans and Allowance for Credit Losses (Details) - Nonaccrual Loans [Line Items]      
Financing Receivable Recorded Investment Nonaccrual Status 8,671 6,779 6,806
Commercial Real Estate Investment [Member]
     
Note 6 - Loans and Allowance for Credit Losses (Details) - Nonaccrual Loans [Line Items]      
Financing Receivable Recorded Investment Nonaccrual Status 2,676 2,525 3,266
Commercial Real Estate Owner Occupied [Member]
     
Note 6 - Loans and Allowance for Credit Losses (Details) - Nonaccrual Loans [Line Items]      
Financing Receivable Recorded Investment Nonaccrual Status 3,230 5,452 2,357
Residential Mortgage [Member]
     
Note 6 - Loans and Allowance for Credit Losses (Details) - Nonaccrual Loans [Line Items]      
Financing Receivable Recorded Investment Nonaccrual Status 650 887 790
Home Equity Line of Credit [Member]
     
Note 6 - Loans and Allowance for Credit Losses (Details) - Nonaccrual Loans [Line Items]      
Financing Receivable Recorded Investment Nonaccrual Status 403 623 411
Consumer, Other [Member]
     
Note 6 - Loans and Allowance for Credit Losses (Details) - Nonaccrual Loans [Line Items]      
Financing Receivable Recorded Investment Nonaccrual Status   70 11
Construction Loans [Member]
     
Note 6 - Loans and Allowance for Credit Losses (Details) - Nonaccrual Loans [Line Items]      
Financing Receivable Recorded Investment Nonaccrual Status $ 6,877 $ 8,366 $ 9,866
[1] Excludes troubled debt restructurings ("TDRs") that were performing under their restructured terms totaling $7.9 million at June 30, 2014 and December 31, 2013, and $14.8 million at June 30, 2013.
[2] Gross interest income of $850 thousand would have been recorded in 2014 if nonaccrual loans shown above had been current and in accordance with theiroriginal terms, while interest actually recorded on such loans was $479 thousand. See Note 1 to the consolidated financial statements for a description of theCompany's policy for placing loans on nonaccrual status.