XML 24 R37.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans (Interest Income On Non-Accrual Loans) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Non-accrual loans $ 4,464 $ 4,664 $ 4,464 $ 4,664 $ 6,519
Loans 90 day past due and accruing 168 501 168 501 334
Total non-performing loans 4,632 5,165 4,632 5,165 6,853
Interest income that would have been recorded under original terms, non-accrual loans 143 107 278 232  
Interest income that would have been recorded under original terms, 90 days past due and accruing   4 5 7  
Interest income that would have been recorded under original terms 143 111 283 239  
Interest income recorded during the period, non-accrual loans   2   3  
Interest income recorded during the period, 90 days past due and accruing   4 5 7  
Interest income recorded during the period   6 5 10  
Net impact on interest income, non-accrual loans 143 105 278 229  
Net impact on interest income 143 105 278 229  
Residential mortgage [Member]          
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Non-accrual loans 1,671 1,734 1,671 1,734 2,458
Loans 90 day past due and accruing 168   168   191
Interest income that would have been recorded under original terms, non-accrual loans 24 8 40 24  
Net impact on interest income, non-accrual loans 24 8 40 24  
Commercial mortgage [Member]          
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Non-accrual loans 1,251 192 1,251 192 1,294
Interest income that would have been recorded under original terms, non-accrual loans 22 4 43 9  
Net impact on interest income, non-accrual loans 22 4 43 9  
Commercial Loans [Member]          
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Non-accrual loans 193   193   198
Interest income that would have been recorded under original terms, non-accrual loans 3   5    
Net impact on interest income, non-accrual loans 3   5    
Commercial construction [Member]          
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Non-accrual loans 749 2,293 749 2,293 2,043
Interest income that would have been recorded under original terms, non-accrual loans 86 86 170 180  
Net impact on interest income, non-accrual loans 86 86 170 180  
Consumer: Home equity [Member]          
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Non-accrual loans 431 346 431 346 432
Loans 90 day past due and accruing         119
Interest income that would have been recorded under original terms, non-accrual loans 5 7 12 14  
Interest income recorded during the period, non-accrual loans   2   3  
Net impact on interest income, non-accrual loans 5 5 12 11  
Consumer: Other [Member]          
Financing Receivable, Recorded Investment, Past Due [Line Items]          
Non-accrual loans 169 99 169 99 94
Loans 90 day past due and accruing         $ 24
Interest income that would have been recorded under original terms, non-accrual loans 3 2 8 5  
Net impact on interest income, non-accrual loans $ 3 $ 2 $ 8 $ 5