XML 68 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans, Loan Ratings by Loan Class, Commercial Segment (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Credit scores by loan class for mortgage and installment segments [Abstract]    
Accrued interest included in total $ (4,318) $ (4,579)
Subsidiary's outstanding payment plan insured by third party (in hundredths) 76.80%  
Subsidiary's payment outstanding payment plan 2, insured by third party (in hundredths) 10.20%  
Credit ratings of insurer or risk retention group counterparties [Abstract]    
Payment Plan Receivables, Full Refund 41,884 48,077
Payment Plan Receivable, Partial Refund 5,574 5,053
Payment Plan Receivable, Other 7,086 7,508
Total 54,544 60,638
Commercial [Member]
   
Loan ratings by loan class, commercial segment [Abstract]    
Non-watch 1-6 583,847 571,794
Watch 7-8 43,418 49,014
Substandard Accrual 9 8,584 10,681
Non Accrual 10-11 7,698 5,369
Commercial loans, Total 643,547 636,858
Commercial [Member] | Income Producing - Real Estate [Member]
   
Loan ratings by loan class, commercial segment [Abstract]    
Non-watch 1-6 232,004 227,957
Watch 7-8 14,954 17,882
Substandard Accrual 9 1,984 3,895
Non Accrual 10-11 3,443 1,899
Commercial loans, Total 252,385 251,633
Commercial [Member] | Land, Land Development and Construction - Real Estate [Member]
   
Loan ratings by loan class, commercial segment [Abstract]    
Non-watch 1-6 28,003 25,654
Watch 7-8 4,874 4,829
Substandard Accrual 9 445 317
Non Accrual 10-11 904 1,036
Commercial loans, Total 34,226 31,836
Commercial [Member] | Commercial and Industrial [Member]
   
Loan ratings by loan class, commercial segment [Abstract]    
Non-watch 1-6 323,840 318,183
Watch 7-8 23,590 26,303
Substandard Accrual 9 6,155 6,469
Non Accrual 10-11 3,351 2,434
Commercial loans, Total 356,936 353,389
Commercial [Member] | Accrued interest included in total [Member]
   
Loan ratings by loan class, commercial segment [Abstract]    
Non-watch 1-6 1,336 1,433
Watch 7-8 130 147
Substandard Accrual 9 30 44
Non Accrual 10-11 0 0
Commercial loans, Total 1,496 1,624
Mortgage [Member]
   
Credit scores by loan class for mortgage and installment segments [Abstract]    
800 and above 45,736 [1] 46,415 [1]
750-799 129,090 [1] 133,977 [1]
700-749 103,646 [1] 105,953 [1]
650-699 78,077 [1] 80,928 [1]
600-649 50,504 [1] 51,308 [1]
550-599 30,820 [1] 31,527 [1]
500-549 18,802 [1] 19,298 [1]
Under 500 11,069 [1] 11,335 [1]
Unknown 10,013 [1] 8,168 [1]
Total 477,757 [1] 488,909 [1]
Accrued interest included in total 2,177 [1] 2,276 [1]
Mortgage [Member] | 1-4 Family [Member]
   
Credit scores by loan class for mortgage and installment segments [Abstract]    
800 and above 23,475 [1] 23,924 [1]
750-799 58,164 [1] 60,728 [1]
700-749 56,805 [1] 58,269 [1]
650-699 47,072 [1] 49,771 [1]
600-649 34,714 [1] 34,991 [1]
550-599 24,248 [1] 24,616 [1]
500-549 14,486 [1] 14,823 [1]
Under 500 9,240 [1] 9,492 [1]
Unknown 6,311 [1] 4,809 [1]
Total 274,515 [1] 281,423 [1]
Accrued interest included in total 1,274 [1] 1,300 [1]
Mortgage [Member] | Resort Lending [Member]
   
Credit scores by loan class for mortgage and installment segments [Abstract]    
800 and above 13,325 [1] 13,487 [1]
750-799 54,523 [1] 56,880 [1]
700-749 35,389 [1] 35,767 [1]
650-699 21,516 [1] 21,696 [1]
600-649 8,144 [1] 8,555 [1]
550-599 3,035 [1] 3,261 [1]
500-549 2,253 [1] 2,271 [1]
Under 500 1,150 [1] 1,160 [1]
Unknown 2,848 [1] 2,879 [1]
Total 142,183 [1] 145,956 [1]
Accrued interest included in total 614 [1] 650 [1]
Mortgage [Member] | Home Equity - 1st Lien [Member]
   
Credit scores by loan class for mortgage and installment segments [Abstract]    
800 and above 3,985 [1] 3,650 [1]
750-799 4,885 [1] 4,560 [1]
700-749 3,266 [1] 3,289 [1]
650-699 2,305 [1] 2,316 [1]
600-649 2,545 [1] 2,621 [1]
550-599 1,122 [1] 1,165 [1]
500-549 625 [1] 644 [1]
Under 500 322 [1] 323 [1]
Unknown 246 [1] 233 [1]
Total 19,301 [1] 18,801 [1]
Accrued interest included in total 88 [1] 97 [1]
Mortgage [Member] | Home Equity - 2nd Lien [Member]
   
Credit scores by loan class for mortgage and installment segments [Abstract]    
800 and above 4,951 [1] 5,354 [1]
750-799 11,518 [1] 11,809 [1]
700-749 8,186 [1] 8,628 [1]
650-699 7,184 [1] 7,145 [1]
600-649 5,101 [1] 5,141 [1]
550-599 2,415 [1] 2,485 [1]
500-549 1,438 [1] 1,560 [1]
Under 500 357 [1] 360 [1]
Unknown 608 [1] 247 [1]
Total 41,758 [1] 42,729 [1]
Accrued interest included in total 201 [1] 229 [1]
Installment [Member]
   
Credit scores by loan class for mortgage and installment segments [Abstract]    
800 and above 28,884 [1] 29,741 [1]
750-799 67,357 [1] 66,924 [1]
700-749 39,641 [1] 39,866 [1]
650-699 26,531 [1] 27,549 [1]
600-649 10,906 [1] 11,544 [1]
550-599 7,271 [1] 7,925 [1]
500-549 4,769 [1] 5,060 [1]
Under 500 1,929 [1] 1,959 [1]
Unknown 1,694 [1] 2,176 [1]
Total 188,982 [1] 192,744 [1]
Accrued interest included in total 645 [1] 679 [1]
Installment [Member] | Home Equity - 1st Lien [Member]
   
Credit scores by loan class for mortgage and installment segments [Abstract]    
800 and above 2,820 [1] 2,977 [1]
750-799 6,405 [1] 6,585 [1]
700-749 4,317 [1] 4,353 [1]
650-699 4,630 [1] 4,815 [1]
600-649 3,054 [1] 3,173 [1]
550-599 2,778 [1] 2,843 [1]
500-549 1,437 [1] 1,483 [1]
Under 500 733 [1] 751 [1]
Unknown 159 [1] 162 [1]
Total 26,333 [1] 27,142 [1]
Accrued interest included in total 105 [1] 114 [1]
Installment [Member] | Home Equity - 2nd Lien [Member]
   
Credit scores by loan class for mortgage and installment segments [Abstract]    
800 and above 2,925 [1] 3,062 [1]
750-799 10,735 [1] 11,197 [1]
700-749 9,392 [1] 9,487 [1]
650-699 6,483 [1] 6,832 [1]
600-649 2,700 [1] 2,824 [1]
550-599 1,920 [1] 2,084 [1]
500-549 1,617 [1] 1,715 [1]
Under 500 689 [1] 663 [1]
Unknown 41 [1] 80 [1]
Total 36,502 [1] 37,944 [1]
Accrued interest included in total 135 [1] 144 [1]
Installment [Member] | Loans Not Secured By Real Estate [Member]
   
Credit scores by loan class for mortgage and installment segments [Abstract]    
800 and above 23,090 [1] 23,649 [1]
750-799 49,649 [1] 48,585 [1]
700-749 25,296 [1] 25,343 [1]
650-699 14,850 [1] 15,256 [1]
600-649 4,914 [1] 5,289 [1]
550-599 2,375 [1] 2,785 [1]
500-549 1,594 [1] 1,732 [1]
Under 500 481 [1] 516 [1]
Unknown 1,456 [1] 1,892 [1]
Total 123,705 [1] 125,047 [1]
Accrued interest included in total 386 [1] 399 [1]
Installment [Member] | Other [Member]
   
Credit scores by loan class for mortgage and installment segments [Abstract]    
800 and above 49 [1] 53 [1]
750-799 568 [1] 557 [1]
700-749 636 [1] 683 [1]
650-699 568 [1] 646 [1]
600-649 238 [1] 258 [1]
550-599 198 [1] 213 [1]
500-549 121 [1] 130 [1]
Under 500 26 [1] 29 [1]
Unknown 38 [1] 42 [1]
Total 2,442 [1] 2,611 [1]
Accrued interest included in total 19 [1] 22 [1]
AM Best Rating A+ [Member]
   
Credit ratings of insurer or risk retention group counterparties [Abstract]    
Payment Plan Receivables, Full Refund 0  
Payment Plan Receivable, Partial Refund 20  
Payment Plan Receivable, Other 0  
Total 20  
AM Best Rating, A Ratings [Member]
   
Credit ratings of insurer or risk retention group counterparties [Abstract]    
Payment Plan Receivables, Full Refund 17,174 20,203
Payment Plan Receivable, Partial Refund 4,565 4,221
Payment Plan Receivable, Other 0 0
Total 21,739 24,424
AM Best Rating, A Minus Rating [Member]
   
Credit ratings of insurer or risk retention group counterparties [Abstract]    
Payment Plan Receivables, Full Refund 2,623 4,058
Payment Plan Receivable, Partial Refund 989 832
Payment Plan Receivable, Other 7,080 7,496
Total 10,692 12,386
Not Rated [Member]
   
Credit ratings of insurer or risk retention group counterparties [Abstract]    
Payment Plan Receivables, Full Refund 22,087 23,816
Payment Plan Receivable, Partial Refund 0 0
Payment Plan Receivable, Other 6 12
Total $ 22,093 $ 23,828
[1] Credit scores have been updated within the last twelve months.