XML 40 R62.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans and Related Allowance for Loan Losses (Modification of Troubled Debt Restructuring by Class) (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
loan
Jun. 30, 2014
USD ($)
loan
Jun. 30, 2015
USD ($)
loan
Jun. 30, 2014
USD ($)
loan
Temporary Rate Modification [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 0 0 1
Recorded Investment | $ $ 0 $ 0 $ 0 $ 90
Temporary Rate Modification [Member] | Commercial real estate- non owner-occupied [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 0 0 0
Recorded Investment | $ $ 0 $ 0 $ 0 $ 0
Temporary Rate Modification [Member] | Commercial real estate- all other CRE [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 0 0 0
Recorded Investment | $ $ 0 $ 0 $ 0 $ 0
Temporary Rate Modification [Member] | Acquisition and development- 1-4 family residential construction [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 0 0 0
Recorded Investment | $ $ 0 $ 0 $ 0 $ 0
Temporary Rate Modification [Member] | Acquisition and development- All other A&D [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 0 0 0
Recorded Investment | $ $ 0 $ 0 $ 0 $ 0
Temporary Rate Modification [Member] | Commercial and industrial [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 0 0 0
Recorded Investment | $ $ 0 $ 0 $ 0 $ 0
Temporary Rate Modification [Member] | Residential mortgage- term [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 0 0 1
Recorded Investment | $ $ 0 $ 0 $ 0 $ 90
Temporary Rate Modification [Member] | Residential mortgage- home equity [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 0 0 0
Recorded Investment | $ $ 0 $ 0 $ 0 $ 0
Temporary Rate Modification [Member] | Consumer [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 0 0 0
Recorded Investment | $ $ 0 $ 0 $ 0 $ 0
Extension of Maturity [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 2 0 8 2
Recorded Investment | $ $ 1,167 $ 0 $ 5,235 $ 277
Extension of Maturity [Member] | Commercial real estate- non owner-occupied [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 0 1 2
Recorded Investment | $ $ 0 $ 0 $ 3,097 $ 277
Extension of Maturity [Member] | Commercial real estate- all other CRE [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 1 0 1 0
Recorded Investment | $ $ 237 $ 0 $ 237 $ 0
Extension of Maturity [Member] | Acquisition and development- 1-4 family residential construction [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 0 0 0
Recorded Investment | $ $ 0 $ 0 $ 0 $ 0
Extension of Maturity [Member] | Acquisition and development- All other A&D [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 0 3 0
Recorded Investment | $ $ 0 $ 0 $ 372 $ 0
Extension of Maturity [Member] | Commercial and industrial [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 1 0 1 0
Recorded Investment | $ $ 930 $ 0 $ 930 $ 0
Extension of Maturity [Member] | Residential mortgage- term [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 0 2 0
Recorded Investment | $ $ 0 $ 0 $ 599 $ 0
Extension of Maturity [Member] | Residential mortgage- home equity [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 0 0 0
Recorded Investment | $ $ 0 $ 0 $ 0 $ 0
Extension of Maturity [Member] | Consumer [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 0 0 0
Recorded Investment | $ $ 0 $ 0 $ 0 $ 0
Modification of Payment and Other Terms [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 3 7 4
Recorded Investment | $ $ 0 $ 2,173 $ 4,099 $ 2,627
Modification of Payment and Other Terms [Member] | Commercial real estate- non owner-occupied [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 0 1 0
Recorded Investment | $ $ 0 $ 0 $ 136 $ 0
Modification of Payment and Other Terms [Member] | Commercial real estate- all other CRE [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 3 5 4
Recorded Investment | $ $ 0 $ 2,173 $ 3,847 $ 2,627
Modification of Payment and Other Terms [Member] | Acquisition and development- 1-4 family residential construction [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 0 0 0
Recorded Investment | $ $ 0 $ 0 $ 0 $ 0
Modification of Payment and Other Terms [Member] | Acquisition and development- All other A&D [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 0 0 0
Recorded Investment | $ $ 0 $ 0 $ 0 $ 0
Modification of Payment and Other Terms [Member] | Commercial and industrial [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 0 0 0
Recorded Investment | $ $ 0 $ 0 $ 0 $ 0
Modification of Payment and Other Terms [Member] | Residential mortgage- term [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 0 1 0
Recorded Investment | $ $ 0 $ 0 $ 116 $ 0
Modification of Payment and Other Terms [Member] | Residential mortgage- home equity [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 0 0 0
Recorded Investment | $ $ 0 $ 0 $ 0 $ 0
Modification of Payment and Other Terms [Member] | Consumer [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 0 0 0
Recorded Investment | $ $ 0 $ 0 $ 0 $ 0