XML 57 R41.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans (Impaired Loans) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Impaired Financing Receivable With No Related Allowance [Abstract]          
Recorded balance         $ 7,760
Unpaid principal balance         8,720
Average investment in impaired loans         7,264
Interest income recognized         214
Impaired Financing Receivables Total [Abstract]          
Recorded balance, total $ 7,645 $ 5,730 $ 7,645 $ 5,730  
Unpaid principal balance, total 8,182 7,275 8,182 7,275  
Average investment in impaired loans, total 8,019 6,261 7,932 6,660  
Interest income recognized, total 69 50 133 99  
Commercial Real Estate [Member]          
Impaired Financing Receivable With No Related Allowance [Abstract]          
Recorded balance 5,169 2,863 5,169 2,863 4,933
Unpaid principal balance 5,169 2,863 5,169 2,863 4,933
Average investment in impaired loans 5,197 2,907 5,109 2,988 3,776
Interest income recognized 60 33 116 65 161
Commercial Segment [Member] | Construction Loans [Member]          
Impaired Financing Receivable With No Related Allowance [Abstract]          
Recorded balance 649 1,272 649 1,272 931
Unpaid principal balance 1,155 2,643 1,155 2,643 1,860
Average investment in impaired loans 750 1,424 810 1,495 1,323
Interest income recognized 8 8 15 15 30
Commercial Segment [Member] | Commercial and Industrial [Member]          
Impaired Financing Receivable With No Related Allowance [Abstract]          
Recorded balance 224 748 224 748 758
Unpaid principal balance 255 922 255 922 789
Average investment in impaired loans 463 954 561 1,032 923
Interest income recognized 1 5 2 11 12
Consumer [Member] | First Mortgage [Member]          
Impaired Financing Receivable With No Related Allowance [Abstract]          
Recorded balance 1,603 847 1,603 847 1,138
Unpaid principal balance 1,603 847 1,603 847 1,138
Average investment in impaired loans $ 1,609 851 $ 1,452 978 1,142
Interest income recognized   3   5 8
Consumer [Member] | Second Mortgage [Member]          
Impaired Financing Receivable With No Related Allowance [Abstract]          
Average investment in impaired loans   125   167 100
Interest income recognized   $ 1   $ 3 $ 3