XML 27 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Loans Credit Quality Indicators (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Mar. 31, 2014
Satisfactory [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Net $ 403,187us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PassMember
$ 403,696us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PassMember
$ 397,821us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PassMember
Special Mention [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Net 5,424us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SpecialMentionMember
6,160us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SpecialMentionMember
1,574us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SpecialMentionMember
Substandard [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Net 30,586us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SubstandardMember
29,767us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SubstandardMember
27,348us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SubstandardMember
Doubtful [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Net 0us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_DoubtfulMember
0us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_DoubtfulMember
0us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_DoubtfulMember
Performing [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Net 990,497us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PerformingFinancingReceivableMember
968,753us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PerformingFinancingReceivableMember
879,273us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PerformingFinancingReceivableMember
Nonperforming [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Net 5,100us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_NonperformingFinancingReceivableMember
4,892us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_NonperformingFinancingReceivableMember
4,407us-gaap_NotesReceivableNet
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_NonperformingFinancingReceivableMember
Commercial [Member] | Satisfactory [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Net 85,597us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialLoanMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PassMember
85,949us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialLoanMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PassMember
82,263us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialLoanMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PassMember
Commercial [Member] | Special Mention [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Net 2,575us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialLoanMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SpecialMentionMember
2,442us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialLoanMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SpecialMentionMember
960us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialLoanMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SpecialMentionMember
Commercial [Member] | Substandard [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Net 11,738us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialLoanMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SubstandardMember
11,120us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialLoanMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SubstandardMember
6,653us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialLoanMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SubstandardMember
Commercial [Member] | Doubtful [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Net 0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialLoanMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_DoubtfulMember
0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialLoanMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_DoubtfulMember
0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialLoanMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_DoubtfulMember
Commercial Real Estate Portfolio Segment [Member] | Satisfactory [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Net 317,590us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PassMember
317,747us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PassMember
315,558us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PassMember
Commercial Real Estate Portfolio Segment [Member] | Special Mention [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Net 2,849us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SpecialMentionMember
3,718us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SpecialMentionMember
614us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SpecialMentionMember
Commercial Real Estate Portfolio Segment [Member] | Substandard [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Net 18,848us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SubstandardMember
18,647us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SubstandardMember
20,695us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_SubstandardMember
Commercial Real Estate Portfolio Segment [Member] | Doubtful [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Net 0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_DoubtfulMember
0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_DoubtfulMember
0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstatePortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_DoubtfulMember
Consumer Loans Financing [Member] | Performing [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Net 440,565us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerPortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PerformingFinancingReceivableMember
436,626us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerPortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PerformingFinancingReceivableMember
408,031us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerPortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PerformingFinancingReceivableMember
Consumer Loans Financing [Member] | Nonperforming [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Net 337us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerPortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_NonperformingFinancingReceivableMember
415us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerPortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_NonperformingFinancingReceivableMember
373us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerPortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_NonperformingFinancingReceivableMember
Residential [Member] | Performing [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Net 549,932us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialPortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PerformingFinancingReceivableMember
532,127us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialPortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PerformingFinancingReceivableMember
471,242us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialPortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_PerformingFinancingReceivableMember
Residential [Member] | Nonperforming [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Net $ 4,763us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialPortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_NonperformingFinancingReceivableMember
$ 4,477us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialPortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_NonperformingFinancingReceivableMember
$ 4,034us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialPortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= us-gaap_NonperformingFinancingReceivableMember