XML 24 R55.htm IDEA: XBRL DOCUMENT v2.4.1.9
Bank segment - Credit risk profile - assigned grades (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Credit risk profile by internally assigned grade for loans    
Commercial real estate $ 561,189us-gaap_LoansReceivableCommercialRealEstate $ 531,917us-gaap_LoansReceivableCommercialRealEstate
Commercial construction 77,164us-gaap_LoansReceivableCommercialConstruction 96,438us-gaap_LoansReceivableCommercialConstruction
Commercial 803,545us-gaap_LoansAndLeasesReceivableCommercial 791,757us-gaap_LoansAndLeasesReceivableCommercial
Pass    
Credit risk profile by internally assigned grade for loans    
Commercial real estate 507,993us-gaap_LoansReceivableCommercialRealEstate
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PassMember
493,105us-gaap_LoansReceivableCommercialRealEstate
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PassMember
Commercial construction 77,164us-gaap_LoansReceivableCommercialConstruction
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PassMember
79,312us-gaap_LoansReceivableCommercialConstruction
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PassMember
Commercial 739,721us-gaap_LoansAndLeasesReceivableCommercial
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PassMember
743,334us-gaap_LoansAndLeasesReceivableCommercial
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PassMember
Special mention    
Credit risk profile by internally assigned grade for loans    
Commercial real estate 5,203us-gaap_LoansReceivableCommercialRealEstate
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SpecialMentionMember
5,209us-gaap_LoansReceivableCommercialRealEstate
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SpecialMentionMember
Commercial construction 0us-gaap_LoansReceivableCommercialConstruction
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SpecialMentionMember
0us-gaap_LoansReceivableCommercialConstruction
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SpecialMentionMember
Commercial 31,863us-gaap_LoansAndLeasesReceivableCommercial
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SpecialMentionMember
16,095us-gaap_LoansAndLeasesReceivableCommercial
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SpecialMentionMember
Substandard    
Credit risk profile by internally assigned grade for loans    
Commercial real estate 47,993us-gaap_LoansReceivableCommercialRealEstate
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SubstandardMember
33,603us-gaap_LoansReceivableCommercialRealEstate
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SubstandardMember
Commercial construction 0us-gaap_LoansReceivableCommercialConstruction
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SubstandardMember
17,126us-gaap_LoansReceivableCommercialConstruction
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SubstandardMember
Commercial 31,335us-gaap_LoansAndLeasesReceivableCommercial
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SubstandardMember
31,665us-gaap_LoansAndLeasesReceivableCommercial
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SubstandardMember
Doubtful    
Credit risk profile by internally assigned grade for loans    
Commercial real estate 0us-gaap_LoansReceivableCommercialRealEstate
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_DoubtfulMember
0us-gaap_LoansReceivableCommercialRealEstate
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_DoubtfulMember
Commercial $ 626us-gaap_LoansAndLeasesReceivableCommercial
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_DoubtfulMember
$ 663us-gaap_LoansAndLeasesReceivableCommercial
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_DoubtfulMember