XML 52 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Receivable and Allowance for Loan Losses (Schedule of Impaired Loan Receivables) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Loans With No Related Allowance:    
Recorded Investment $ 38,209 $ 41,307
Unpaid Principal Balance 42,237 47,327
Loans With An Allowance Recorded:    
Recorded Investment 13,175 11,292
Unpaid Principal Balance 13,551 11,292
Total Impaired Loans:    
Recorded Investment 51,384 52,599
Unpaid Principal Balance 55,788 58,619
Related Allowance 6,112 5,585
Commercial and industrial [Member]
   
Loans With No Related Allowance:    
Recorded Investment 8,505 9,838
Unpaid Principal Balance 9,057 12,587
Loans With An Allowance Recorded:    
Recorded Investment 3,084 3,217
Unpaid Principal Balance 3,084 3,217
Total Impaired Loans:    
Recorded Investment 11,589 13,055
Unpaid Principal Balance 12,141 15,804
Related Allowance 1,273 1,559
Commercial tax-exempt [Member]
   
Loans With No Related Allowance:    
Recorded Investment 0 0
Unpaid Principal Balance 0 0
Total Impaired Loans:    
Recorded Investment 0 0
Unpaid Principal Balance 0 0
Related Allowance 0 0
Owner occupied real estate [Member]
   
Loans With No Related Allowance:    
Recorded Investment 4,634 4,456
Unpaid Principal Balance 4,850 4,664
Loans With An Allowance Recorded:    
Recorded Investment 2,350 1,366
Unpaid Principal Balance 2,350 1,366
Total Impaired Loans:    
Recorded Investment 6,984 5,822
Unpaid Principal Balance 7,200 6,030
Related Allowance 1,500 1,366
Commercial construction and land development [Member]
   
Loans With No Related Allowance:    
Recorded Investment 7,785 8,514
Unpaid Principal Balance 7,941 9,047
Loans With An Allowance Recorded:    
Recorded Investment 4,187 3,155
Unpaid Principal Balance 4,563 3,155
Total Impaired Loans:    
Recorded Investment 11,972 11,669
Unpaid Principal Balance 12,504 12,202
Related Allowance 2,339 1,660
Commercial real estate [Member]
   
Loans With No Related Allowance:    
Recorded Investment 10,284 10,953
Unpaid Principal Balance 12,607 12,795
Total Impaired Loans:    
Recorded Investment 10,284 10,953
Unpaid Principal Balance 12,607 12,795
Related Allowance 0 0
Residential [Member]
   
Loans With No Related Allowance:    
Recorded Investment 4,411 4,901
Unpaid Principal Balance 4,925 5,366
Loans With An Allowance Recorded:    
Recorded Investment 3,078 3,078
Unpaid Principal Balance 3,078 3,078
Total Impaired Loans:    
Recorded Investment 7,489 7,979
Unpaid Principal Balance 8,003 8,444
Related Allowance 524 524
Consumer [Member]
   
Loans With No Related Allowance:    
Recorded Investment 2,590 2,645
Unpaid Principal Balance 2,857 2,868
Loans With An Allowance Recorded:    
Recorded Investment 476 476
Unpaid Principal Balance 476 476
Total Impaired Loans:    
Recorded Investment 3,066 3,121
Unpaid Principal Balance 3,333 3,344
Related Allowance $ 476 $ 476