XML 68 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Loan Losses (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Allowance for Loan Losses:        
Beginning balance $ 20,408 $ 25,272 $ 20,068 $ 21,958
Provision for loan losses (820) [1] 2,700 [2] 905 [3] 4,975 [4]
Loans charged off (2,325) (6,373) (4,486) (8,121)
Recoveries 992 534 1,768 3,321
Ending Balance 18,255 22,133 18,255 22,133
Commercial
       
Allowance for Loan Losses:        
Beginning balance 12,453 14,144 12,450 10,987
Provision for loan losses (1,051) [1] 1,660 [2] (319) [3] 2,924 [4]
Loans charged off (710) (1,435) (1,646) (1,885)
Recoveries 158 162 365 2,505
Ending Balance 10,850 14,531 10,850 14,531
Residential
       
Allowance for Loan Losses:        
Beginning balance 1,581 5,400 1,585 5,426
Provision for loan losses (54) [1] 303 [2] 12 [3] 500 [4]
Loans charged off (633) (4,127) (805) (4,399)
Recoveries 480 16 582 65
Ending Balance 1,374 1,592 1,374 1,592
Consumer
       
Allowance for Loan Losses:        
Beginning balance 3,864 3,481 3,650 3,879
Provision for loan losses 533 [1] 611 [2] 1,333 [3] 844 [4]
Loans charged off (982) (811) (2,035) (1,837)
Recoveries 354 356 821 751
Ending Balance 3,769 3,637 3,769 3,637
Unallocated
       
Allowance for Loan Losses:        
Beginning balance 2,510 2,247 2,383 1,666
Provision for loan losses (248) [1] 126 [2] (121) [3] 707 [4]
Loans charged off 0 0    
Recoveries 0 0    
Ending Balance $ 2,262 $ 2,373 $ 2,262 $ 2,373
[1] Provision before increase of $464 thousand in 2014 for decrease in FDIC indemnification asset
[2] Provision before increase of $260 thousand in 2013 for decrease in FDIC indemnification asset
[3] Provision before increase of $699 thousand in 2014 for decrease in FDIC indemnification asset
[4] Provision before increase of $1.01 million in 2013 for decrease in FDIC indemnification asset