XML 47 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans, Allowance for Loan Losses and Credit Quality (Age Analysis of Past Due Financing Receivables) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
loan
Dec. 31, 2013
loan
Age Analysis of Past Due Financing Receivables    
Number of Loans 30-59 Days 117 209
Principal Balance 30-59 Days $ 14,240 $ 15,925
Number of Loans 60-89 Days 56 60
Principal Balance 60-89 Days 6,433 3,498
Number of Loans 90 Days or More 136 161
Principal Balance 90 Days or More 13,515 21,116
Number of Loans Total Past Due 309 430
Principal Balance Total Past Due 34,188 40,539
Current 4,851,312 4,677,768
Total Financing Receivables 4,885,500 4,718,307
Recorded Investment >90 Days and Accruing 597 525
Commercial and Industrial [Member]
   
Age Analysis of Past Due Financing Receivables    
Number of Loans 30-59 Days 8 9
Principal Balance 30-59 Days 1,011 743
Number of Loans 60-89 Days 12 6
Principal Balance 60-89 Days 1,209 327
Number of Loans 90 Days or More 20 20
Principal Balance 90 Days or More 1,481 3,763
Number of Loans Total Past Due 40 35
Principal Balance Total Past Due 3,701 4,833
Current 849,626 779,369
Total Financing Receivables 853,327 784,202
Recorded Investment >90 Days and Accruing      
Commercial Real Estate [Member]
   
Age Analysis of Past Due Financing Receivables    
Number of Loans 30-59 Days 16 21
Principal Balance 30-59 Days 9,105 8,643
Number of Loans 60-89 Days 5 2
Principal Balance 60-89 Days 3,218 356
Number of Loans 90 Days or More 20 30
Principal Balance 90 Days or More 3,652 8,155
Number of Loans Total Past Due 41 53
Principal Balance Total Past Due 15,975 17,154
Current 2,284,658 2,232,106
Total Financing Receivables 2,300,633 2,249,260
Recorded Investment >90 Days and Accruing      
Commercial Construction [Member]
   
Age Analysis of Past Due Financing Receivables    
Number of Loans 30-59 Days    1
Principal Balance 30-59 Days    847
Number of Loans 60-89 Days      
Principal Balance 60-89 Days      
Number of Loans 90 Days or More    1
Principal Balance 90 Days or More    100
Number of Loans Total Past Due    2
Principal Balance Total Past Due    947
Current 252,222 222,912
Total Financing Receivables 252,222 223,859
Recorded Investment >90 Days and Accruing      
Small Business [Member]
   
Age Analysis of Past Due Financing Receivables    
Number of Loans 30-59 Days 8 18
Principal Balance 30-59 Days 144 353
Number of Loans 60-89 Days 5 6
Principal Balance 60-89 Days 22 227
Number of Loans 90 Days or More 8 14
Principal Balance 90 Days or More 224 247
Number of Loans Total Past Due 21 38
Principal Balance Total Past Due 390 827
Current 78,565 76,413
Total Financing Receivables 78,955 77,240
Recorded Investment >90 Days and Accruing      
Residential Real Estate [Member]
   
Age Analysis of Past Due Financing Receivables    
Number of Loans 30-59 Days 15 23
Principal Balance 30-59 Days 1,594 2,903
Number of Loans 60-89 Days 7 8
Principal Balance 60-89 Days 1,468 1,630
Number of Loans 90 Days or More 41 39
Principal Balance 90 Days or More 6,352 6,648
Number of Loans Total Past Due 63 70
Principal Balance Total Past Due 9,414 11,181
Current 532,187 530,262
Total Financing Receivables 541,601 541,443
Recorded Investment >90 Days and Accruing 476 462
Consumer Home Equity [Member]
   
Age Analysis of Past Due Financing Receivables    
Number of Loans 30-59 Days 21 27
Principal Balance 30-59 Days 2,185 1,922
Number of Loans 60-89 Days 9 8
Principal Balance 60-89 Days 419 852
Number of Loans 90 Days or More 22 23
Principal Balance 90 Days or More 1,752 2,055
Number of Loans Total Past Due 52 58
Principal Balance Total Past Due 4,356 4,829
Current 836,459 817,312
Total Financing Receivables 840,815 822,141
Recorded Investment >90 Days and Accruing 82   
Consumer - Other [Member]
   
Age Analysis of Past Due Financing Receivables    
Number of Loans 30-59 Days 49 110
Principal Balance 30-59 Days 201 514
Number of Loans 60-89 Days 18 30
Principal Balance 60-89 Days 97 106
Number of Loans 90 Days or More 25 34
Principal Balance 90 Days or More 54 148
Number of Loans Total Past Due 92 174
Principal Balance Total Past Due 352 768
Current 17,595 19,394
Total Financing Receivables 17,947 20,162
Recorded Investment >90 Days and Accruing $ 39 $ 63