XML 34 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loan Quality (Impaired Financing Receivables) (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
Dec. 31, 2013
Financing Receivable, Impaired [Line Items]          
Recorded Investment With No Allowance $ 24,393   $ 24,393   $ 27,951
Unpaid Principal Balance With No Allowance 30,541   30,541   34,606
Recorded Investment With Allowance 2,814   2,814   2,945
Unpaid Principal Balance With Allowance 3,041   3,041   3,125
Related Allowance 1,025   1,025   1,100
Average Recorded Investment 27,391 36,827 29,512 34,134  
Interest Income Recognized 96 104 200 81  
Residential Real Estate First Liens [Member]
         
Financing Receivable, Impaired [Line Items]          
Recorded Investment With No Allowance 2,271   2,271   3,030
Unpaid Principal Balance With No Allowance 2,348   2,348   3,500
Recorded Investment With Allowance         9
Unpaid Principal Balance With Allowance         39
Related Allowance         9
Average Recorded Investment 2,289 3,439 2,753 4,283  
Interest Income Recognized 15 4 25 8  
Residential Real Estate Junior Liens & Lines of Credit [Member]
         
Financing Receivable, Impaired [Line Items]          
Recorded Investment With No Allowance 120   120   108
Unpaid Principal Balance With No Allowance 145   145   127
Average Recorded Investment 120 679 123 722  
Interest Income Recognized   4   1  
Residential Real Estate 1-4 Family [Member]
         
Financing Receivable, Impaired [Line Items]          
Recorded Investment With No Allowance 2,391   2,391   3,138
Unpaid Principal Balance With No Allowance 2,493   2,493   3,627
Recorded Investment With Allowance         9
Unpaid Principal Balance With Allowance         39
Related Allowance         9
Average Recorded Investment 2,409 4,118 2,876 5,005  
Interest Income Recognized 15 8 25 9  
Residential Real Estate - Construction [Member]
         
Financing Receivable, Impaired [Line Items]          
Recorded Investment With No Allowance 525   525   537
Unpaid Principal Balance With No Allowance 553   553   556
Average Recorded Investment 527 550 530 692  
Interest Income Recognized            
Commercial Real Estate [Member]
         
Financing Receivable, Impaired [Line Items]          
Recorded Investment With No Allowance 21,338   21,338   24,188
Unpaid Principal Balance With No Allowance 27,103   27,103   30,334
Recorded Investment With Allowance 916   916   966
Unpaid Principal Balance With Allowance 1,022   1,022   1,043
Related Allowance 68   68   89
Average Recorded Investment 22,399 29,705 24,032 24,218  
Interest Income Recognized 81 96 174 36  
Commercial [Member]
         
Financing Receivable, Impaired [Line Items]          
Recorded Investment With No Allowance 139   139   88
Unpaid Principal Balance With No Allowance 392   392   89
Recorded Investment With Allowance 1,898   1,898   1,970
Unpaid Principal Balance With Allowance 2,019   2,019   2,043
Related Allowance 957   957   1,002
Average Recorded Investment 2,056 2,454 2,074 4,219  
Interest Income Recognized      $ 1 $ 36