XML 56 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans Receivable and Allowance for Loan Losses (Summary of Allowances on Loans Receivable, by Class) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for loan losses, beginning $ 26,158 $ 21,723 $ 21,620 $ 21,618
Provision charged to operating expenses 2,500 13,750 7,950 17,242
Recoveries of loans previously charged-off 157 43 891 167
Loans charged-off (3,219) (12,209) (4,865) (15,720)
Allowance for loan losses, ending 25,596 23,307 25,596 23,307
Commercial and industrial [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for loan losses, beginning 10,575 8,951 8,400 9,679
Provision charged to operating expenses 398 4,841 2,832 4,973
Recoveries of loans previously charged-off 15 21 216 74
Loans charged-off (487) (3,909) (947) (4,822)
Allowance for loan losses, ending 10,501 9,904 10,501 9,904
Commercial tax-exempt [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for loan losses, beginning 74 81 79 86
Provision charged to operating expenses 6 (3) 1 (8)
Recoveries of loans previously charged-off 0 0 0 0
Loans charged-off 0 0 0 0
Allowance for loan losses, ending 80 78 80 78
Owner occupied real estate [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for loan losses, beginning 2,117 994 729 910
Provision charged to operating expenses 294 (58) 1,766 28
Recoveries of loans previously charged-off 0 1 8 1
Loans charged-off 0 (252) (92) (254)
Allowance for loan losses, ending 2,411 685 2,411 685
Commercial construction and land development [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for loan losses, beginning 8,917 5,391 7,840 5,420
Provision charged to operating expenses (762) 8,781 464 10,134
Recoveries of loans previously charged-off 64 0 513 0
Loans charged-off (625) (7,532) (1,223) (8,914)
Allowance for loan losses, ending 7,594 6,640 7,594 6,640
Commercial real estate [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for loan losses, beginning 3,139 5,035 3,241 4,002
Provision charged to operating expenses 1,609 (119) 1,749 1,384
Recoveries of loans previously charged-off 55 2 85 10
Loans charged-off (1,580) (199) (1,852) (677)
Allowance for loan losses, ending 3,223 4,719 3,223 4,719
Residential [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for loan losses, beginning 438 438 435 442
Provision charged to operating expenses 101 16 168 84
Recoveries of loans previously charged-off 3 0 4 29
Loans charged-off (198) (46) (263) (147)
Allowance for loan losses, ending 344 408 344 408
Consumer [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for loan losses, beginning 797 773 831 702
Provision charged to operating expenses 301 302 381 974
Recoveries of loans previously charged-off 20 19 65 53
Loans charged-off (329) (271) (488) (906)
Allowance for loan losses, ending 789 823 789 823
Unallocated [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance for loan losses, beginning 101 60 65 377
Provision charged to operating expenses 553 (10) 589 (327)
Recoveries of loans previously charged-off 0 0 0 0
Loans charged-off 0 0 0 0
Allowance for loan losses, ending $ 654 $ 50 $ 654 $ 50