XML 43 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance For Credit Losses (Impaired Loans by Loan Portfolio) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Financing Receivable, Impaired [Line Items]    
Related Allowance, With allowance recorded $ 1,015 $ 1,185
Recorded Investment, Total 12,323 7,574
Unpaid Principal Balance, Total 13,388 8,788
Related Allowance, Total 1,015 1,185
Average Recorded Investment, Total 8,737 7,356
Interest Income Recognized, Total 372 59
Residential mortgage [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment, With no related allowance recorded 2,386 2,014
Unpaid Principal Balance, With no related allowance recorded 2,883 2,413
Average Recorded Investment, With no related allowance recorded 2,243 1,095
Average Recorded Investment, With allowance recorded   959
Recorded Investment, Total 2,386 2,014
Unpaid Principal Balance, Total 2,883 2,413
Average Recorded Investment, Total 2,243 2,054
Commercial mortgage [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment, With no related allowance recorded 2,807  
Unpaid Principal Balance, With no related allowance recorded 2,814  
Average Recorded Investment, With no related allowance recorded 699 821
Interest Income Recognized, With no related allowance recorded 1 58
Recorded Investment, With allowance recorded 2,565 2,114
Unpaid Principal Balance, With allowance recorded 2,569 2,116
Related Allowance, With allowance recorded 151 826
Average Recorded Investment, With allowance recorded 985 444
Interest Income Recognized, With allowance recorded 158  
Recorded Investment, Total 5,372 2,114
Unpaid Principal Balance, Total 5,383 2,116
Related Allowance, Total 151 826
Average Recorded Investment, Total 1,684 1,265
Interest Income Recognized, Total 159 58
Commercial term [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment, With no related allowance recorded   202
Unpaid Principal Balance, With no related allowance recorded 3 566
Average Recorded Investment, With no related allowance recorded 111 206
Interest Income Recognized, With no related allowance recorded 12 1
Average Recorded Investment, With allowance recorded   450
Recorded Investment, Total   202
Unpaid Principal Balance, Total 3 566
Average Recorded Investment, Total 111 656
Interest Income Recognized, Total 12 1
Commercial construction [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment, With no related allowance recorded   312
Unpaid Principal Balance, With no related allowance recorded   634
Average Recorded Investment, With no related allowance recorded 1,855 339
Interest Income Recognized, With no related allowance recorded 130  
Recorded Investment, With allowance recorded 4,326 2,720
Unpaid Principal Balance, With allowance recorded 4,864 2,833
Related Allowance, With allowance recorded 864 359
Average Recorded Investment, With allowance recorded 2,628 2,813
Interest Income Recognized, With allowance recorded 66  
Recorded Investment, Total 4,326 3,032
Unpaid Principal Balance, Total 4,864 3,467
Related Allowance, Total 864 359
Average Recorded Investment, Total 4,483 3,152
Interest Income Recognized, Total 196  
Lease financing [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment, With no related allowance recorded 28 61
Unpaid Principal Balance, With no related allowance recorded 36 74
Average Recorded Investment, With no related allowance recorded 49 123
Interest Income Recognized, With no related allowance recorded 1  
Average Recorded Investment, With allowance recorded   27
Recorded Investment, Total 28 61
Unpaid Principal Balance, Total 36 74
Average Recorded Investment, Total 49 150
Interest Income Recognized, Total 1  
Consumer [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment, With no related allowance recorded 211 151
Unpaid Principal Balance, With no related allowance recorded 219 152
Average Recorded Investment, With no related allowance recorded 167 79
Interest Income Recognized, With no related allowance recorded 4  
Recorded Investment, Total 211 151
Unpaid Principal Balance, Total 219 152
Average Recorded Investment, Total 167 79
Interest Income Recognized, Total $ 4