XML 73 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Loan Losses (Allowance for Loan Losses Rollforward Analysis) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance $ 27,269 $ 27,884 $ 27,886 $ 30,873
Charge-offs (148) (770) (1,638) (5,319)
Recoveries 47 194 170 454
Provision 600 700 1,350 2,000
Allowance, Ending Balance 27,768 28,008 27,768 28,008
Commercial Mortgages [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance 6,973 6,748 6,969 9,407
Charge-offs 0 (640) (977) (4,754)
Recoveries 7 38 19 230
Provision 133 493 1,102 1,756
Allowance, Ending Balance 7,113 6,639 7,113 6,639
Commercial Construction and Development [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance 494 277 362 224
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Provision 206 164 338 217
Allowance, Ending Balance 700 441 700 441
Commercial Other [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance 5,454 5,442 5,433 5,996
Charge-offs (92) (81) (403) (259)
Recoveries 29 83 75 127
Provision 162 126 448 (294)
Allowance, Ending Balance 5,553 5,570 5,553 5,570
Commercial Segment [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance 12,921 12,467 12,764 15,627
Charge-offs (92) (721) (1,380) (5,013)
Recoveries 36 121 94 357
Provision 501 783 1,888 1,679
Allowance, Ending Balance 13,366 12,650 13,366 12,650
Residential Segment [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance 4,840 4,691 4,700 4,269
Charge-offs 0 0 (72) (48)
Recoveries 1 0 36 3
Provision 94 (11) 271 456
Allowance, Ending Balance 4,935 4,680 4,935 4,680
Consumer Segment [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance 2,569 2,455 2,511 2,684
Charge-offs (56) (49) (186) (258)
Recoveries 10 73 40 94
Provision 227 16 385 (25)
Allowance, Ending Balance 2,750 2,495 2,750 2,495
Unallocated [Member]
       
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Allowance, Beginning Balance 6,939 8,271 7,911 8,293
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Provision (222) (88) (1,194) (110)
Allowance, Ending Balance $ 6,717 $ 8,183 $ 6,717 $ 8,183