XML 49 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 3 - Loans (Detail) - Allowance for Credit Losses and Recorded Investment in Financing Receivables (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Beginning balance $ 21,220 $ 21,347 $ 21,019 $ 21,431  
Provision for loan losses 2,494 4,256 4,988 7,267  
Loans charged off (2,422) (4,422) (4,917) (7,710)  
Recoveries 230 146 432 339  
Ending balance 21,522 21,327 21,522 21,327  
Ending balance: individually evaluated for impairment 3,132 3,977 3,132 3,977  
Ending balance: collectively evaluated for impairment 18,390 17,370 18,390 17,370  
Ending balance 988,030 1,005,962 988,030 1,005,962 983,909
Ending balance: individually evaluated for impairment 26,680 8,257 26,680 8,257  
Ending balance: collectively evaluated for impairment 961,350 997,705 961,350 997,705  
Commercial and Industrial [Member]
         
Beginning balance 2,369 2,762 2,485 3,024  
Provision for loan losses 317 89 320 475  
Loans charged off (297) (129) (426) (889)  
Recoveries 15 10 25 122  
Ending balance 2,404 2,732 2,404 2,732  
Ending balance: individually evaluated for impairment 169 659 169 659  
Ending balance: collectively evaluated for impairment 2,235 2,073 2,235 2,073  
Ending balance 162,397 163,010 162,397 163,010  
Ending balance: individually evaluated for impairment 4,510 1,129 4,510 1,129  
Ending balance: collectively evaluated for impairment 157,887 161,881 157,887 161,881  
Commercial Real Estate Portfolio Segment [Member]
         
Beginning balance 11,767 12,637 11,534 12,375  
Provision for loan losses 720 1,792 2,246 3,605  
Loans charged off (1,308) (2,872) (2,649) (4,427)  
Recoveries 36 39 84 43  
Ending balance 11,215 11,596 11,215 11,596  
Ending balance: individually evaluated for impairment 2,963 3,318 2,963 3,318  
Ending balance: collectively evaluated for impairment 8,252 8,278 8,252 8,278  
Ending balance 481,525 491,893 481,525 491,893  
Ending balance: individually evaluated for impairment 22,170 7,128 22,170 7,128  
Ending balance: collectively evaluated for impairment 459,355 484,765 459,355 484,765  
First Lien Residential Mortgage Loans [Member]
         
Beginning balance 5,563 4,022 5,393 3,960  
Provision for loan losses 581 1,917 1,288 2,436  
Loans charged off (572) (1,303) (1,155) (1,764)  
Recoveries 71 36 117 40  
Ending balance 5,643 4,672 5,643 4,672  
Ending balance: individually evaluated for impairment 0 0 0 0  
Ending balance: collectively evaluated for impairment 5,643 4,672 5,643 4,672  
Ending balance 213,732 201,675 213,732 201,675  
Ending balance: individually evaluated for impairment 0 0 0 0  
Ending balance: collectively evaluated for impairment 213,732 201,675 213,732 201,675  
Junior Lein Residential Mortgage Loans [Member]
         
Beginning balance 532 548 505 774  
Provision for loan losses 100 (212) 321 (107)  
Loans charged off (109) 218 (303) (113)  
Recoveries 0 0 0 0  
Ending balance 523 554 523 554  
Ending balance: individually evaluated for impairment 0 0 0 0  
Ending balance: collectively evaluated for impairment 523 554 523 554  
Ending balance 62,347 72,807 62,347 72,807  
Ending balance: individually evaluated for impairment 0 0 0 0  
Ending balance: collectively evaluated for impairment 62,347 72,807 62,347 72,807  
Consumer Portfolio Segment [Member]
         
Beginning balance 945 1,078 931 1,162  
Provision for loan losses (66) 394 98 418  
Loans charged off (136) (336) (384) (518)  
Recoveries 108 61 206 134  
Ending balance 851 1,197 851 1,197  
Ending balance: individually evaluated for impairment 0 0 0 0  
Ending balance: collectively evaluated for impairment 851 1,197 851 1,197  
Ending balance 68,029 76,577 68,029 76,577  
Ending balance: individually evaluated for impairment 0 0 0 0  
Ending balance: collectively evaluated for impairment 68,029 76,577 68,029 76,577  
Unallocated Financing Receivables [Member]
         
Beginning balance 44 300 171 136  
Provision for loan losses 842 276 715 440  
Loans charged off 0 0 0 0  
Recoveries 0 0 0 0  
Ending balance 886 576 886 576  
Ending balance: individually evaluated for impairment 0 0 0 0  
Ending balance: collectively evaluated for impairment 886 576 886 576  
Ending balance 0 0 0 0  
Ending balance: individually evaluated for impairment 0 0 0 0  
Ending balance: collectively evaluated for impairment $ 0 $ 0 $ 0 $ 0