XML 27 R30.htm IDEA: XBRL DOCUMENT

Loans, Allowance for Loan Losses and Loans Held for Sale (Loans) (Details) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]
Unpaid principal balance	$ 542,908	$ 490,563
Net deferred origination costs	13,513	13,544
Total loans	556,421	504,107
Term Loans [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Unpaid principal balance	508,848	466,386
Lines of Credit [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Unpaid principal balance	$ 34,060	$ 24,177

Amount of deferred interest and fee income, unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of acquired loans. Excludes amounts for loans and leases covered under loss sharing agreements.

+ References+ Details