XML 22 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS (Details 4) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Activity in the allowance for loan losses      
Balance at end of year $ 33,208 $ 32,444  
Allowance For Loan Losses      
Total 33,208 32,444  
Loans receivable: Balance at end of year      
Total loans 3,988,654 2,956,570  
Loans from Business Activities
     
Activity in the allowance for loan losses      
Balance at beginning of year 31,898 31,898 31,816
Charged-off loans 9,067 7,696 10,685
Recoveries on charged-off loans 416 679 2,241
Provision for loan losses 8,644 7,017 8,526
Balance at end of year 31,891 31,898 31,898
Allowance For Loan Losses      
Individually evaluated for impairment 3,264 2,775 2,489
Collectively evaluated for impairment 28,627 29,123 29,409
Total 31,891 31,898 31,898
Loans receivable: Balance at end of year      
Individually evaluated for impairment 40,688 41,483 14,153
Collectively evaluated for impairment 2,584,948 2,220,768 2,128,009
Total loans 2,625,636 2,262,251 2,142,162
Loans from Business Combinations
     
Activity in the allowance for loan losses      
Balance at beginning of year 546    
Charged-off loans 383    
Recoveries on charged-off loans 208    
Provision for loan losses 946 546  
Balance at end of year 1,317 546  
Allowance For Loan Losses      
Individually evaluated for impairment 55    
Collectively evaluated for impairment 1,262 546  
Total 1,317 546  
Loans receivable: Balance at end of year      
Individually evaluated for impairment 1,257    
Collectively evaluated for impairment 1,361,761 694,319  
Total loans 1,363,018 694,319  
Residential mortgages
     
Loans receivable: Balance at end of year      
Total loans 1,324,251 1,020,435  
Residential mortgages | Loans from Business Activities
     
Activity in the allowance for loan losses      
Balance at beginning of year 3,150 3,077 2,897
Charged-off loans 2,604 1,322 409
Recoveries on charged-off loans 103 231 213
Provision for loan losses 5,279 1,164 376
Balance at end of year 5,928 3,150 3,077
Allowance For Loan Losses      
Individually evaluated for impairment 342 449 246
Collectively evaluated for impairment 5,586 2,701 2,831
Total 5,928 3,150 3,077
Loans receivable: Balance at end of year      
Individually evaluated for impairment 6,362 5,655 1,352
Collectively evaluated for impairment 884,304 676,003 643,621
Total loans 890,666 681,658 644,973
Residential mortgages | Loans from Business Combinations
     
Activity in the allowance for loan losses      
Balance at beginning of year 281    
Charged-off loans 43    
Provision for loan losses 271 281  
Balance at end of year 509 281  
Allowance For Loan Losses      
Individually evaluated for impairment 55    
Collectively evaluated for impairment 454 281  
Total 509 281  
Loans receivable: Balance at end of year      
Individually evaluated for impairment 371    
Collectively evaluated for impairment 433,214 338,777  
Total loans 433,585 338,777  
Commercial mortgages
     
Loans receivable: Balance at end of year      
Total loans 1,413,544 1,156,241  
Commercial mortgages | Loans from Business Activities
     
Activity in the allowance for loan losses      
Balance at beginning of year 22,095 19,461 19,282
Charged-off loans 4,229 4,047 6,403
Recoveries on charged-off loans 52 189 794
Provision for loan losses 945 6,492 5,788
Balance at end of year 18,863 22,095 19,461
Allowance For Loan Losses      
Individually evaluated for impairment 1,444 1,722 2,151
Collectively evaluated for impairment 17,419 20,373 17,310
Total 18,863 22,095 19,461
Loans receivable: Balance at end of year      
Individually evaluated for impairment 30,287 34,074 3,798
Collectively evaluated for impairment 932,606 919,364 921,775
Total loans 962,893 953,438 925,573
Commercial mortgages | Loans from Business Combinations
     
Activity in the allowance for loan losses      
Balance at beginning of year 158    
Provision for loan losses 232 158  
Balance at end of year 390 158  
Allowance For Loan Losses      
Collectively evaluated for impairment 390 158  
Total 390 158  
Loans receivable: Balance at end of year      
Individually evaluated for impairment 886    
Collectively evaluated for impairment 449,765 202,803  
Total loans 450,651 202,803  
Commercial business loans
     
Loans receivable: Balance at end of year      
Total loans 600,126 410,292  
Commercial business loans | Loans from Business Activities
     
Activity in the allowance for loan losses      
Balance at beginning of year 4,540 6,038 6,011
Charged-off loans 697 1,443 2,685
Recoveries on charged-off loans 96 109 1,094
Provision for loan losses 1,666 (164) 1,618
Balance at end of year 5,605 4,540 6,038
Allowance For Loan Losses      
Individually evaluated for impairment 1,205 116 92
Collectively evaluated for impairment 4,400 4,424 5,946
Total 5,605 4,540 6,038
Loans receivable: Balance at end of year      
Individually evaluated for impairment 2,821 564 8,606
Collectively evaluated for impairment 487,106 361,202 277,481
Total loans 489,927 361,766 286,087
Commercial business loans | Loans from Business Combinations
     
Activity in the allowance for loan losses      
Balance at beginning of year 38    
Provision for loan losses 58 38  
Balance at end of year 96 38  
Allowance For Loan Losses      
Collectively evaluated for impairment 96 38  
Total 96 38  
Loans receivable: Balance at end of year      
Collectively evaluated for impairment 110,199 48,526  
Total loans 110,199 48,526  
Consumer loans
     
Loans receivable: Balance at end of year      
Total loans 650,733 369,602  
Consumer loans | Loans from Business Activities
     
Activity in the allowance for loan losses      
Balance at beginning of year 2,203 2,099 2,749
Charged-off loans 1,537 884 1,188
Recoveries on charged-off loans 165 150 140
Provision for loan losses 635 838 398
Balance at end of year 1,466 2,203 2,099
Allowance For Loan Losses      
Individually evaluated for impairment 273 488  
Collectively evaluated for impairment 1,193 1,715 2,099
Total 1,466 2,203 2,099
Loans receivable: Balance at end of year      
Individually evaluated for impairment 1,218 1,190 397
Collectively evaluated for impairment 280,932 264,199 285,132
Total loans 282,150 265,389 285,529
Consumer loans | Loans from Business Combinations
     
Activity in the allowance for loan losses      
Balance at beginning of year 87    
Charged-off loans 340    
Recoveries on charged-off loans 208    
Provision for loan losses 359 87  
Balance at end of year 314 87  
Allowance For Loan Losses      
Collectively evaluated for impairment 314 87  
Total 314 87  
Loans receivable: Balance at end of year      
Collectively evaluated for impairment 368,583 104,213  
Total loans 368,583 104,213  
Unallocated | Loans from Business Activities
     
Activity in the allowance for loan losses      
Balance at beginning of year (90) 1,223 877
Provision for loan losses 119 (1,313) 346
Balance at end of year 29 (90) 1,223
Allowance For Loan Losses      
Collectively evaluated for impairment 29 (90) 1,223
Total 29 (90) 1,223
Unallocated | Loans from Business Combinations
     
Activity in the allowance for loan losses      
Balance at beginning of year (18)    
Provision for loan losses 26 (18)  
Balance at end of year 8 (18)  
Allowance For Loan Losses      
Collectively evaluated for impairment 8 (18)  
Total $ 8 $ (18)