XML 27 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Receivable and Allowance for Loan Losses (Summary of Loans, Allowances and Impairment Balances, by Class and Impairment Method) (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2014
Dec. 31, 2013
Allowance for loan losses:    
Individually evaluated for impairment $ 5,589 $ 5,585
Collectively evaluated for impairment 18,682 17,525
Total allowance for loan losses 24,271 23,110
Loans receivable:    
Loans evaluated individually 46,473 52,599
Loans evaluated collectively 1,805,342 1,698,273
Total loans receivable 1,851,815 1,750,872
Period used to analyze future loan losses 2 years  
Commercial and industrial [Member]
   
Allowance for loan losses:    
Individually evaluated for impairment 501 1,559
Collectively evaluated for impairment 6,599 6,619
Total allowance for loan losses 7,100 8,178
Loans receivable:    
Loans evaluated individually 9,848 13,055
Loans evaluated collectively 457,739 434,089
Total loans receivable 467,587 447,144
Commercial tax-exempt [Member]
   
Allowance for loan losses:    
Individually evaluated for impairment 0 0
Collectively evaluated for impairment 67 72
Total allowance for loan losses 67 72
Loans receivable:    
Loans evaluated individually 0 0
Loans evaluated collectively 76,674 81,734
Total loans receivable 76,674 81,734
Owner occupied real estate [Member]
   
Allowance for loan losses:    
Individually evaluated for impairment 1,476 1,366
Collectively evaluated for impairment 757 814
Total allowance for loan losses 2,233 2,180
Loans receivable:    
Loans evaluated individually 6,667 5,822
Loans evaluated collectively 302,041 296,595
Total loans receivable 308,708 302,417
Commercial construction and land development [Member]
   
Allowance for loan losses:    
Individually evaluated for impairment 2,612 1,660
Collectively evaluated for impairment 4,084 3,899
Total allowance for loan losses 6,696 5,559
Loans receivable:    
Loans evaluated individually 9,656 11,669
Loans evaluated collectively 120,793 121,507
Total loans receivable 130,449 133,176
Commercial real estate [Member]
   
Allowance for loan losses:    
Individually evaluated for impairment 0 0
Collectively evaluated for impairment 4,840 4,161
Total allowance for loan losses 4,840 4,161
Loans receivable:    
Loans evaluated individually 9,920 10,953
Loans evaluated collectively 534,624 462,235
Total loans receivable 544,544 473,188
Residential [Member]
   
Allowance for loan losses:    
Individually evaluated for impairment 535 524
Collectively evaluated for impairment 526 436
Total allowance for loan losses 1,061 960
Loans receivable:    
Loans evaluated individually 7,287 7,979
Loans evaluated collectively 96,277 89,787
Total loans receivable 103,564 97,766
Consumer [Member]
   
Allowance for loan losses:    
Individually evaluated for impairment 465 476
Collectively evaluated for impairment 868 827
Total allowance for loan losses 1,333 1,303
Loans receivable:    
Loans evaluated individually 3,095 3,121
Loans evaluated collectively 217,194 212,326
Total loans receivable 220,289 215,447
Unallocated [Member]
   
Allowance for loan losses:    
Individually evaluated for impairment 0 0
Collectively evaluated for impairment 941 697
Total allowance for loan losses 941 697
Loans receivable:    
Loans evaluated individually 0 0
Loans evaluated collectively 0 0
Total loans receivable $ 0 $ 0