XML 26 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Receivable and Allowance for Loan Losses (Age Analysis of Past Due Loan Receivables) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Financing Receivable, Recorded Investment [Line Items]      
Current $ 1,746,871   $ 1,701,797
30-59 Days Past Due 22,000   16,234
60-89 Days Past Due 11,523   11,140
90 Days Past Due and Greater 21,851   21,701
Total Past Due 55,374   49,075
Total loans receivable 1,802,245   1,750,872
Recorded Investment in Loans 90 Days and Greater and Still Accruing 0   369
Transfer of loans to foreclosed assets 373 612  
Commercial and industrial [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Current 457,140   438,522
30-59 Days Past Due 2,948   1,830
60-89 Days Past Due 1,620   1,041
90 Days Past Due and Greater 4,223   5,751
Total Past Due 8,791   8,622
Total loans receivable 465,931   447,144
Recorded Investment in Loans 90 Days and Greater and Still Accruing 0   17
Commercial tax-exempt [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Current 77,566   81,734
30-59 Days Past Due 0   0
60-89 Days Past Due 0   0
90 Days Past Due and Greater 0   0
Total Past Due 0   0
Total loans receivable 77,566   81,734
Recorded Investment in Loans 90 Days and Greater and Still Accruing 0   0
Owner occupied real estate [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Current 292,866   295,278
30-59 Days Past Due 2,084   2,618
60-89 Days Past Due 7,579   1,674
90 Days Past Due and Greater 4,236   2,847
Total Past Due 13,899   7,139
Total loans receivable 306,765   302,417
Recorded Investment in Loans 90 Days and Greater and Still Accruing 0   0
Commercial construction and land development [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Current 115,941   124,240
30-59 Days Past Due 280   3,355
60-89 Days Past Due 147   342
90 Days Past Due and Greater 7,421   5,239
Total Past Due 7,848   8,936
Total loans receivable 123,789   133,176
Recorded Investment in Loans 90 Days and Greater and Still Accruing 0   0
Commercial real estate [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Current 503,464   465,765
30-59 Days Past Due 4,491   2,142
60-89 Days Past Due 907   444
90 Days Past Due and Greater 3,720   4,837
Total Past Due 9,118   7,423
Total loans receivable 512,582   473,188
Recorded Investment in Loans 90 Days and Greater and Still Accruing 0   235
Residential [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Current 87,665   85,352
30-59 Days Past Due 10,129   4,194
60-89 Days Past Due 192   6,304
90 Days Past Due and Greater 841   1,916
Total Past Due 11,162   12,414
Total loans receivable 98,827   97,766
Recorded Investment in Loans 90 Days and Greater and Still Accruing 0   117
Consumer [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Current 212,229   210,906
30-59 Days Past Due 2,068   2,095
60-89 Days Past Due 1,078   1,335
90 Days Past Due and Greater 1,410   1,111
Total Past Due 4,556   4,541
Total loans receivable 216,785   215,447
Recorded Investment in Loans 90 Days and Greater and Still Accruing $ 0   $ 0