XML 24 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 3 - Loans (Details) - Impaired Loans (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Financing Receivable, Impaired [Line Items]    
Loans with No Allocated Allowance for loan Losses, Related Allowance $ 7,318 $ 6,100
Loans with Allocated Allowance for loan Losses, Related Allowance 7,318 6,100
Total    
Impaired loans - recorded investment 24,164 30,289
Impaired loans - unpaid principal balance 31,376 36,388
Impaired loans - related allowance 7,318 6,100
Commercial and Industrial [Member] | Period End Loans No Allocated Allowance For Loan Losses [Member]
   
Financing Receivable, Impaired [Line Items]    
Loans with No Allocated Allowance for loan Losses, Recorded Investment 341 891
Loans with No Allocated Allowance for loan Losses, Unpaid Principal Balance 337 891
Loans with No Allocated Allowance for loan Losses, Related Allowance 0 0
Loans with Allocated Allowance for loan Losses, Related Allowance 0 0
Total    
Impaired loans - related allowance 0 0
Commercial and Industrial [Member] | Period End Loans Allocated Allowance Loan Losses [Member]
   
Financing Receivable, Impaired [Line Items]    
Loans with No Allocated Allowance for loan Losses, Related Allowance 524 515
Loans with Allocated Allowance for loan Losses, Recorded Investment 805 2,273
Loans with Allocated Allowance for loan Losses, Unpaid Principal Balance 1,322 2,792
Loans with Allocated Allowance for loan Losses, Related Allowance 524 515
Total    
Impaired loans - related allowance 524 515
Commercial and Industrial [Member]
   
Financing Receivable, Impaired [Line Items]    
Loans with No Allocated Allowance for loan Losses, Related Allowance 524 515
Loans with Allocated Allowance for loan Losses, Related Allowance 524 515
Total    
Impaired loans - recorded investment 1,146 3,164
Impaired loans - unpaid principal balance 1,659 3,683
Impaired loans - related allowance 524 515
Commercial Real Estate Other Receivable [Member] | Period End Loans No Allocated Allowance For Loan Losses [Member]
   
Financing Receivable, Impaired [Line Items]    
Loans with No Allocated Allowance for loan Losses, Recorded Investment 6,692 9,215
Loans with No Allocated Allowance for loan Losses, Unpaid Principal Balance 6,676 9,212
Loans with No Allocated Allowance for loan Losses, Related Allowance 0 0
Loans with Allocated Allowance for loan Losses, Related Allowance 0 0
Total    
Impaired loans - related allowance 0 0
Commercial Real Estate Other Receivable [Member] | Period End Loans Allocated Allowance Loan Losses [Member]
   
Financing Receivable, Impaired [Line Items]    
Loans with No Allocated Allowance for loan Losses, Related Allowance 4,137 2,971
Loans with Allocated Allowance for loan Losses, Recorded Investment 8,767 8,377
Loans with Allocated Allowance for loan Losses, Unpaid Principal Balance 12,871 11,346
Loans with Allocated Allowance for loan Losses, Related Allowance 4,137 2,971
Total    
Impaired loans - related allowance 4,137 2,971
Commercial Real Estate Other Receivable [Member]
   
Financing Receivable, Impaired [Line Items]    
Loans with No Allocated Allowance for loan Losses, Related Allowance 4,137 2,971
Loans with Allocated Allowance for loan Losses, Related Allowance 4,137 2,971
Total    
Impaired loans - recorded investment 15,459 17,592
Impaired loans - unpaid principal balance 19,545 20,558
Impaired loans - related allowance 4,137 2,971
First Lien Residential Mortgage Loans [Member] | Period End Loans No Allocated Allowance For Loan Losses [Member]
   
Financing Receivable, Impaired [Line Items]    
Loans with No Allocated Allowance for loan Losses, Recorded Investment 0 0
Loans with No Allocated Allowance for loan Losses, Unpaid Principal Balance 0 0
Loans with No Allocated Allowance for loan Losses, Related Allowance 0 0
Loans with Allocated Allowance for loan Losses, Related Allowance 0 0
Total    
Impaired loans - related allowance 0 0
First Lien Residential Mortgage Loans [Member] | Period End Loans Allocated Allowance Loan Losses [Member]
   
Financing Receivable, Impaired [Line Items]    
Loans with No Allocated Allowance for loan Losses, Related Allowance 2,493 2,298
Loans with Allocated Allowance for loan Losses, Recorded Investment 7,058 8,695
Loans with Allocated Allowance for loan Losses, Unpaid Principal Balance 9,504 10,993
Loans with Allocated Allowance for loan Losses, Related Allowance 2,493 2,298
Total    
Impaired loans - related allowance 2,493 2,298
First Lien Residential Mortgage Loans [Member]
   
Financing Receivable, Impaired [Line Items]    
Loans with No Allocated Allowance for loan Losses, Related Allowance 2,493 2,298
Loans with Allocated Allowance for loan Losses, Related Allowance 2,493 2,298
Total    
Impaired loans - recorded investment 7,058 8,695
Impaired loans - unpaid principal balance 9,505 10,993
Impaired loans - related allowance 2,493 2,298
Junior Lein Residential Mortgage Loans [Member] | Period End Loans No Allocated Allowance For Loan Losses [Member]
   
Financing Receivable, Impaired [Line Items]    
Loans with No Allocated Allowance for loan Losses, Recorded Investment 0 0
Loans with No Allocated Allowance for loan Losses, Unpaid Principal Balance 0 0
Loans with No Allocated Allowance for loan Losses, Related Allowance 0 0
Loans with Allocated Allowance for loan Losses, Related Allowance 0 0
Total    
Impaired loans - related allowance 0 0
Junior Lein Residential Mortgage Loans [Member] | Period End Loans Allocated Allowance Loan Losses [Member]
   
Financing Receivable, Impaired [Line Items]    
Loans with No Allocated Allowance for loan Losses, Related Allowance 137 90
Loans with Allocated Allowance for loan Losses, Recorded Investment 386 472
Loans with Allocated Allowance for loan Losses, Unpaid Principal Balance 523 562
Loans with Allocated Allowance for loan Losses, Related Allowance 137 90
Total    
Impaired loans - related allowance 137 90
Junior Lein Residential Mortgage Loans [Member]
   
Financing Receivable, Impaired [Line Items]    
Loans with No Allocated Allowance for loan Losses, Related Allowance 137 90
Loans with Allocated Allowance for loan Losses, Related Allowance 137 90
Total    
Impaired loans - recorded investment 386 472
Impaired loans - unpaid principal balance 523 562
Impaired loans - related allowance 137 90
Consumer Loans [Member] | Period End Loans No Allocated Allowance For Loan Losses [Member]
   
Financing Receivable, Impaired [Line Items]    
Loans with No Allocated Allowance for loan Losses, Recorded Investment 0 0
Loans with No Allocated Allowance for loan Losses, Unpaid Principal Balance 0 0
Loans with No Allocated Allowance for loan Losses, Related Allowance 0 0
Loans with Allocated Allowance for loan Losses, Related Allowance 0 0
Total    
Impaired loans - related allowance 0 0
Consumer Loans [Member] | Period End Loans Allocated Allowance Loan Losses [Member]
   
Financing Receivable, Impaired [Line Items]    
Loans with No Allocated Allowance for loan Losses, Related Allowance 27 226
Loans with Allocated Allowance for loan Losses, Recorded Investment 115 366
Loans with Allocated Allowance for loan Losses, Unpaid Principal Balance 141 592
Loans with Allocated Allowance for loan Losses, Related Allowance 27 226
Total    
Impaired loans - related allowance 27 226
Consumer Loans [Member]
   
Financing Receivable, Impaired [Line Items]    
Loans with No Allocated Allowance for loan Losses, Related Allowance 27 226
Loans with Allocated Allowance for loan Losses, Related Allowance 27 226
Total    
Impaired loans - recorded investment 115 366
Impaired loans - unpaid principal balance 141 592
Impaired loans - related allowance 27 226
No Allocated Allowance [Member] | Period End Loans No Allocated Allowance For Loan Losses [Member]
   
Financing Receivable, Impaired [Line Items]    
Loans with No Allocated Allowance for loan Losses, Recorded Investment 7,033 10,106
Loans with No Allocated Allowance for loan Losses, Unpaid Principal Balance 7,013 10,103
Loans with No Allocated Allowance for loan Losses, Related Allowance 0 0
Loans with Allocated Allowance for loan Losses, Related Allowance 0 0
Total    
Impaired loans - related allowance 0 0
Allocated Allowance [Member] | Period End Loans Allocated Allowance Loan Losses [Member]
   
Financing Receivable, Impaired [Line Items]    
Loans with No Allocated Allowance for loan Losses, Related Allowance 7,318 6,100
Loans with Allocated Allowance for loan Losses, Recorded Investment 17,131 20,183
Loans with Allocated Allowance for loan Losses, Unpaid Principal Balance 24,361 26,285
Loans with Allocated Allowance for loan Losses, Related Allowance 7,318 6,100
Total    
Impaired loans - related allowance $ 7,318 $ 6,100