XML 51 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 3 - Loans (Details) - Unpaid Principal Balance in Financing Receivables (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for credit losses: individually evaluated for impairment $ 6,029   $ 6,353
Allowance for credit losses: collectively evaluated for impairment 10,950   14,495
Ending balance 969,406 987,146 961,090
Financing receivables: individually evaluated for impairment 29,014   33,769
Financing receivables: collectively evaluated for impairment 940,392   927,321
Commercial and Industrial [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for credit losses: individually evaluated for impairment 438   581
Allowance for credit losses: collectively evaluated for impairment 1,390   1,357
Ending balance 163,078 166,994 151,057
Financing receivables: individually evaluated for impairment 934   2,699
Financing receivables: collectively evaluated for impairment 162,144   148,358
Commercial Real Estate Portfolio Segment [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for credit losses: individually evaluated for impairment 3,406   3,139
Allowance for credit losses: collectively evaluated for impairment 5,611   8,335
Ending balance 474,518 479,396 471,495
Financing receivables: individually evaluated for impairment 18,865   20,102
Financing receivables: collectively evaluated for impairment 455,653   451,393
First Lien Residential Mortgage Loans [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for credit losses: individually evaluated for impairment 1,977   2,437
Allowance for credit losses: collectively evaluated for impairment 2,556   2,877
Ending balance 213,499 216,952 215,926
Financing receivables: individually evaluated for impairment 8,531   10,075
Financing receivables: collectively evaluated for impairment 204,968   205,851
Junior Lein Residential Mortgage Loans [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for credit losses: individually evaluated for impairment 178   141
Allowance for credit losses: collectively evaluated for impairment 365   405
Ending balance 52,484 54,488 56,335
Financing receivables: individually evaluated for impairment 528   649
Financing receivables: collectively evaluated for impairment 51,956   55,686
Consumer Portfolio Segment [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for credit losses: individually evaluated for impairment 30   55
Allowance for credit losses: collectively evaluated for impairment 479   615
Ending balance 65,827 69,164 66,277
Financing receivables: individually evaluated for impairment 156   244
Financing receivables: collectively evaluated for impairment 65,671   66,033
Unallocated Financing Receivables [Member]
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for credit losses: individually evaluated for impairment 0   0
Allowance for credit losses: collectively evaluated for impairment 549   906
Ending balance 0   0
Financing receivables: individually evaluated for impairment 0   0
Financing receivables: collectively evaluated for impairment $ 0   $ 0