XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans - Impaired Loans Individually Evaluated (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
With an allowance recorded    
Related allowance $ 1,137 $ 4,335
Total    
Recorded investment 8,630 15,432
Unpaid principal balance 8,630 15,434
Commercial [Member]
   
With an allowance recorded    
Related allowance 1,035 2,969
Total    
Recorded investment 7,073 12,657
Unpaid principal balance 7,073 12,659
Commercial & Industrial [Member]
   
With no related allowance recorded    
Recorded investment 783 631
Unpaid principal balance 783 631
With an allowance recorded    
Recorded investment 1,326 6,932
Unpaid principal balance 1,326 6,932
Related allowance 1,035 2,924
Owner occupied commercial real estate [Member]
   
With no related allowance recorded    
Recorded investment 177  
Unpaid principal balance 177  
Commerical real estate [Member]
   
With no related allowance recorded    
Recorded investment 3,047 2,690
Unpaid principal balance 3,047 2,692
With an allowance recorded    
Recorded investment   653
Unpaid principal balance   653
Related allowance   45
Construction, land & land development [Member]
   
With no related allowance recorded    
Recorded investment 1,740 1,751
Unpaid principal balance 1,740 1,751
Consumer [Member]
   
With an allowance recorded    
Related allowance 102 1,366
Total    
Recorded investment 1,557 2,775
Unpaid principal balance 1,557 2,775
Residential mortgage [Member]
   
With no related allowance recorded    
Recorded investment 1,296 1,213
Unpaid principal balance 1,296 1,213
With an allowance recorded    
Recorded investment   114
Unpaid principal balance   114
Related allowance   88
Other consumer [Member]
   
With no related allowance recorded    
Recorded investment 159 170
Unpaid principal balance 159 170
With an allowance recorded    
Recorded investment 102 1,278
Unpaid principal balance 102 1,278
Related allowance $ 102 $ 1,278