XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance For Loan Losses - Allowance For Loan Losses (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, beginning of period $ 16,032 $ 16,641 $ 16,282 $ 16,408
Charge-Offs (63) (355) (392) (369)
Recoveries 1,199 242 1,278 339
Provision (benefit) (1,136) 0 (1,136) 150
Balance, end of period 16,032 16,528 16,032 16,528
Balance, end of period: Individually evaluated for impairment 14 287 14 287
Balance, end of period: Collectively evaluated for impairment 16,018 16,241 16,018 16,241
Commercial
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, beginning of period 5,657 6,917 5,779 6,308
Charge-Offs 0 (355) (320) (355)
Recoveries 576 143 630 219
Provision (benefit) (1,099) (325) (955) 208
Balance, end of period 5,134 6,380 5,134 6,380
Balance, end of period: Individually evaluated for impairment 0 54 0 54
Balance, end of period: Collectively evaluated for impairment 5,134 6,326 5,134 6,326
Real Estate Construction One-To- Four Family
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, beginning of period 513 726 557 1,029
Charge-Offs 0 0 0 0
Recoveries 613 18 625 36
Provision (benefit) (556) 109 (612) (212)
Balance, end of period 570 853 570 853
Balance, end of period: Individually evaluated for impairment 0 215 0 215
Balance, end of period: Collectively evaluated for impairment 570 638 570 638
Real Estate Construction Other
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, beginning of period 623 571 539 326
Charge-Offs 0 0 0 0
Recoveries 0 78 0 78
Provision (benefit) 207 (342) 291 (97)
Balance, end of period 830 307 830 307
Balance, end of period: Individually evaluated for impairment 0 0 0 0
Balance, end of period: Collectively evaluated for impairment 830 307 830 307
Real Estate Term Owner Occupied
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, beginning of period 1,407 1,434 1,583 1,441
Charge-Offs 0 0 0 0
Recoveries 0 0 0 0
Provision (benefit) (23) (104) (199) (111)
Balance, end of period 1,384 1,330 1,384 1,330
Balance, end of period: Individually evaluated for impairment 0 0 0 0
Balance, end of period: Collectively evaluated for impairment 1,384 1,330 1,384 1,330
Real Estate Term Non-Owner Occupied
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, beginning of period 4,293 4,442 4,297 4,065
Charge-Offs 0 0 0 0
Recoveries 0 0 0 0
Provision (benefit) (169) (615) (173) (238)
Balance, end of period 4,124 3,827 4,124 3,827
Balance, end of period: Individually evaluated for impairment 0 0 0 0
Balance, end of period: Collectively evaluated for impairment 4,124 3,827 4,124 3,827
Real Estate Term Other
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, beginning of period 655 655 537 539
Charge-Offs 0 0 0 0
Recoveries 0 0 0 0
Provision (benefit) (13) (58) 105 58
Balance, end of period 642 597 642 597
Balance, end of period: Individually evaluated for impairment 0 0 0 0
Balance, end of period: Collectively evaluated for impairment 642 597 642 597
Consumer Secured By 1st Deed Of Trust
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, beginning of period 313 351 322 344
Charge-Offs (39) 0 (39) 0
Recoveries 0 0 0 0
Provision (benefit) (2) (19) (11) (12)
Balance, end of period 272 332 272 332
Balance, end of period: Individually evaluated for impairment 14 18 14 18
Balance, end of period: Collectively evaluated for impairment 258 314 258 314
Consumer Other
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, beginning of period 384 402 390 388
Charge-Offs (24) 0 (33) (14)
Recoveries 10 3 23 6
Provision (benefit) 0 (20) (10) 5
Balance, end of period 370 385 370 385
Balance, end of period: Individually evaluated for impairment 0 0 0 0
Balance, end of period: Collectively evaluated for impairment 370 385 370 385
Unallocated
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Balance, beginning of period 2,187 1,143 2,278 1,968
Charge-Offs 0 0 0 0
Recoveries 0 0 0 0
Provision (benefit) 519 1,374 428 549
Balance, end of period 2,706 2,517 2,706 2,517
Balance, end of period: Individually evaluated for impairment 0 0 0 0
Balance, end of period: Collectively evaluated for impairment $ 2,706 $ 2,517 $ 2,706 $ 2,517