XML 50 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance for Credit Losses (Impaired Loans By Loan Portfolio) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Financing Receivable, Impaired [Line Items]      
Recorded Investment, With no related allowance recorded $ 6,360   $ 6,732
Unpaid Principal Balance, With no related allowance recorded 9,310   7,237
Average Recorded Investment, With no related allowance recorded 6,549 $ 4,480  
Interest Income Recognized, With no related allowance recorded 2 1  
Recorded Investment, with allowance recorded 1,465   1,872
Unpaid Principal Balance, With allowance recorded 1,488   4,539
Related Allowance 247   334
Average Recorded Investment, With allowance recorded 1,670 596  
Recorded Investment, Total 7,825   8,604
Unpaid Principal Balance, Total 10,798   11,776
Average Recorded Investment, Total 8,219 5,076  
Interest Income Recognized, Total 2 1  
Residential Mortgage [Member]      
Financing Receivable, Impaired [Line Items]      
Recorded Investment, With no related allowance recorded 1,624   653
Unpaid Principal Balance, With no related allowance recorded 1,925   680
Average Recorded Investment, With no related allowance recorded 1,139 1,629  
Recorded Investment, with allowance recorded 210   1,107
Unpaid Principal Balance, With allowance recorded 210   1,368
Related Allowance 39   143
Average Recorded Investment, With allowance recorded 659 72  
Recorded Investment, Total 1,834   1,760
Unpaid Principal Balance, Total 2,135   2,048
Average Recorded Investment, Total 1,798 1,701  
Acquired Residential Mortgage With Credit Deterioration [Member]      
Financing Receivable, Impaired [Line Items]      
Recorded Investment, With no related allowance recorded 11   11
Unpaid Principal Balance, With no related allowance recorded 11   11
Average Recorded Investment, With no related allowance recorded 11    
Recorded Investment, Total 11   11
Unpaid Principal Balance, Total 11   11
Average Recorded Investment, Total 11    
Commercial Mortgage [Member]      
Financing Receivable, Impaired [Line Items]      
Recorded Investment, With no related allowance recorded 752   2,919
Unpaid Principal Balance, With no related allowance recorded 973   3,330
Average Recorded Investment, With no related allowance recorded 1,836 1,103  
Recorded Investment, Total 752   2,919
Unpaid Principal Balance, Total 973   3,330
Average Recorded Investment, Total 1,836 1,103  
Acquired Commercial Mortgage With Credit Deterioration [Member]      
Financing Receivable, Impaired [Line Items]      
Recorded Investment, With no related allowance recorded 1,133   1,674
Unpaid Principal Balance, With no related allowance recorded 1,145   1,680
Average Recorded Investment, With no related allowance recorded 1,404    
Recorded Investment, Total 1,133   1,674
Unpaid Principal Balance, Total 1,145   1,680
Average Recorded Investment, Total 1,404    
Commercial Term [Member]      
Financing Receivable, Impaired [Line Items]      
Recorded Investment, With no related allowance recorded 873   22
Unpaid Principal Balance, With no related allowance recorded 875   24
Average Recorded Investment, With no related allowance recorded 448 12  
Recorded Investment, with allowance recorded 1,113   176
Unpaid Principal Balance, With allowance recorded 1,136   196
Related Allowance 203   97
Average Recorded Investment, With allowance recorded 645 193  
Recorded Investment, Total 1,986   198
Unpaid Principal Balance, Total 2,011   220
Average Recorded Investment, Total 1,093 205  
Commercial Construction [Member]      
Financing Receivable, Impaired [Line Items]      
Recorded Investment, With no related allowance recorded 1,248   795
Unpaid Principal Balance, With no related allowance recorded 3,634   795
Average Recorded Investment, With no related allowance recorded 1,022 965  
Recorded Investment, with allowance recorded     447
Unpaid Principal Balance, With allowance recorded     2,833
Related Allowance     89
Average Recorded Investment, With allowance recorded 224 224  
Recorded Investment, Total 1,248   1,242
Unpaid Principal Balance, Total 3,634   3,628
Average Recorded Investment, Total 1,246 1,189  
Consumer: Home Equity [Member]      
Financing Receivable, Impaired [Line Items]      
Recorded Investment, With no related allowance recorded 607   544
Unpaid Principal Balance, With no related allowance recorded 635   595
Average Recorded Investment, With no related allowance recorded 576 684  
Interest Income Recognized, With no related allowance recorded 2 1  
Recorded Investment, Total 607   544
Unpaid Principal Balance, Total 635   595
Average Recorded Investment, Total 576 684  
Interest Income Recognized, Total 2 1  
Consumer: Other [Member]      
Financing Receivable, Impaired [Line Items]      
Recorded Investment, With no related allowance recorded 112   114
Unpaid Principal Balance, With no related allowance recorded 112   122
Average Recorded Investment, With no related allowance recorded 113 87  
Recorded Investment, with allowance recorded 142   142
Unpaid Principal Balance, With allowance recorded 142   142
Related Allowance 5   5
Average Recorded Investment, With allowance recorded 142 107  
Recorded Investment, Total 254   256
Unpaid Principal Balance, Total 254   $ 264
Average Recorded Investment, Total $ 255 $ 194