XML 44 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans (Interest Income On Non-Accrual Loans) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Non-accrual loans $ 5,928 $ 5,254 $ 5,928 $ 5,254 $ 5,586
Loans 90 day past due and accruing 105 335 105 335 141
Total non-performing loans 6,033 5,589 6,033 5,589 5,727
Interest income that would have been recorded under original terms 128 148 360 526  
Interest income recorded during the period     3 3  
Net impact on interest income 128 148 357 523  
Residential Mortgage [Member]
         
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Non-accrual loans 2,117 2,257 2,117 2,257 2,250
Loans 90 day past due and accruing 105   105    
Interest income that would have been recorded under original terms 21 16 45 51  
Net impact on interest income 21 16 45 51  
Commercial Mortgage [Member]
         
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Non-accrual loans 1,131 281 1,131 281 266
Interest income that would have been recorded under original terms 9 41 18 155  
Net impact on interest income 9 41 18 155  
Commercial Term [Member]
         
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Non-accrual loans 200   200    
Interest income that would have been recorded under original terms 1   1 4  
Net impact on interest income 1   1 4  
Commercial Construction [Member]
         
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Non-accrual loans 2,043 2,554 2,043 2,554 2,554
Interest income that would have been recorded under original terms 87 87 267 299  
Net impact on interest income 87 87 267 299  
Leases Financing [Member]
         
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Loans 90 day past due and accruing         2
Interest income that would have been recorded under original terms       1  
Net impact on interest income       1  
Consumer: Home Equity [Member]
         
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Non-accrual loans 343 60 343 60 434
Loans 90 day past due and accruing         67
Interest income that would have been recorded under original terms 5 1 19 4  
Interest income recorded during the period     3    
Net impact on interest income 5 1 16 4  
Consumer Other [Member]
         
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Non-accrual loans 94 102 94 102 82
Loans 90 day past due and accruing         72
Interest income that would have been recorded under original terms 5 3 10 12  
Interest income recorded during the period       3  
Net impact on interest income $ 5 $ 3 $ 10 $ 9