XML 45 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans (Schedule Of Loans Individually Evaluated For Impairment) (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Financing Receivable, Impaired [Line Items]      
Recorded Investment $ 49,211 $ 73,146 $ 60,745
Unpaid Principal Balance 49,227 73,179 60,782
Related Allowance 610 3,814 4,400
Average Impaired Balance 46,270 75,966 56,930
Interest Income Recognized while impaired 1,886 2,386 1,987
Commercial Loan [Member]
     
Financing Receivable, Impaired [Line Items]      
Without a related allowance, Recorded Investment 403 4,254 1,161
Without a related allowance, Unpaid Principal Balance 403 4,268 1,167
Without a related allowance, Average Impaired Balance 409 5,632 1,518
Without a related allowance, Interest Income Recognized while impaired 26 334 98
With a related allowance, Recorded Investment 50 1,891 855
With a related allowance, Unpaid Principal Balance 51 1,889 855
With a related allowance, Related Allowance 7 702 406
With a related allowance, Average Impaired Balance 12 2,537 1,013
With a related allowance, Interest Income Recognized while impaired 1 0 0
Owner Occupied [Member]
     
Financing Receivable, Impaired [Line Items]      
Without a related allowance, Recorded Investment 5,808 7,609 8,434
Without a related allowance, Unpaid Principal Balance 5,807 7,613 8,434
Without a related allowance, Average Impaired Balance 5,879 8,839 7,675
Without a related allowance, Interest Income Recognized while impaired 211 293 226
With a related allowance, Recorded Investment 4,631 3,938 4,116
With a related allowance, Unpaid Principal Balance 4,631 3,938 4,116
With a related allowance, Related Allowance 256 216 305
With a related allowance, Average Impaired Balance 4,618 3,956 3,945
With a related allowance, Interest Income Recognized while impaired 214 138 184
Non Owner Occupied [Member]
     
Financing Receivable, Impaired [Line Items]      
Without a related allowance, Recorded Investment 4,989 5,368 5,075
Without a related allowance, Unpaid Principal Balance 4,991 5,370 5,077
Without a related allowance, Average Impaired Balance 5,014 5,800 5,110
Without a related allowance, Interest Income Recognized while impaired 248 289 253
With a related allowance, Recorded Investment 2,879 514 747
With a related allowance, Unpaid Principal Balance 2,879 514 755
With a related allowance, Related Allowance 87 110 175
With a related allowance, Average Impaired Balance 733 516 515
With a related allowance, Interest Income Recognized while impaired 28 28 28
Land And Land Improvements [Member]
     
Financing Receivable, Impaired [Line Items]      
Without a related allowance, Recorded Investment 13,597 20,923 14,732
Without a related allowance, Unpaid Principal Balance 13,596 20,921 14,737
Without a related allowance, Average Impaired Balance 14,099 20,331 11,628
Without a related allowance, Interest Income Recognized while impaired 478 404 325
With a related allowance, Recorded Investment 817 4,597 10,532
With a related allowance, Unpaid Principal Balance 817 4,598 10,532
With a related allowance, Related Allowance 10 1,390 3,186
With a related allowance, Average Impaired Balance 865 3,992 11,310
With a related allowance, Interest Income Recognized while impaired 38 121 147
Construction [Member]
     
Financing Receivable, Impaired [Line Items]      
Without a related allowance, Recorded Investment 0 0 0
Without a related allowance, Unpaid Principal Balance 0 0 0
Without a related allowance, Average Impaired Balance 0 0 0
Without a related allowance, Interest Income Recognized while impaired 0 0 0
With a related allowance, Recorded Investment 0 0 0
With a related allowance, Unpaid Principal Balance 0 0 0
With a related allowance, Related Allowance 0 0 0
With a related allowance, Average Impaired Balance 0 0 0
With a related allowance, Interest Income Recognized while impaired 0 0 0
Non Jumbo [Member]
     
Financing Receivable, Impaired [Line Items]      
Without a related allowance, Recorded Investment 4,284 2,888 3,587
Without a related allowance, Unpaid Principal Balance 4,294 2,895 3,595
Without a related allowance, Average Impaired Balance 3,631 2,930 2,858
Without a related allowance, Interest Income Recognized while impaired 175 171 157
With a related allowance, Recorded Investment 2,234 3,119 2,485
With a related allowance, Unpaid Principal Balance 2,234 3,122 2,487
With a related allowance, Related Allowance 201 316 256
With a related allowance, Average Impaired Balance 2,076 2,843 2,292
With a related allowance, Interest Income Recognized while impaired 99 130 107
Jumbo [Member]
     
Financing Receivable, Impaired [Line Items]      
Without a related allowance, Recorded Investment 7,786 7,876 7,862
Without a related allowance, Unpaid Principal Balance 7,791 7,882 7,867
Without a related allowance, Average Impaired Balance 7,817 8,168 7,910
Without a related allowance, Interest Income Recognized while impaired 310 419 405
With a related allowance, Recorded Investment 890 9,904 900
With a related allowance, Unpaid Principal Balance 890 9,904 901
With a related allowance, Related Allowance 49 1,040 37
With a related allowance, Average Impaired Balance 893 10,152 906
With a related allowance, Interest Income Recognized while impaired 45 45 45
Home Equity [Member]
     
Financing Receivable, Impaired [Line Items]      
Without a related allowance, Recorded Investment 808 186 186
Without a related allowance, Unpaid Principal Balance 808 186 186
Without a related allowance, Average Impaired Balance 186 186 186
Without a related allowance, Interest Income Recognized while impaired 11 11 11
With a related allowance, Recorded Investment 0 27 27
With a related allowance, Unpaid Principal Balance 0 27 26
With a related allowance, Related Allowance 0 27 22
With a related allowance, Average Impaired Balance 0 27 27
With a related allowance, Interest Income Recognized while impaired 0 0 0
Consumer Portfolio Segment [Member]
     
Financing Receivable, Impaired [Line Items]      
Without a related allowance, Recorded Investment 35 28 26
Without a related allowance, Unpaid Principal Balance 35 28 27
Without a related allowance, Average Impaired Balance 38 32 28
Without a related allowance, Interest Income Recognized while impaired 2 2 1
With a related allowance, Recorded Investment 0 24 20
With a related allowance, Unpaid Principal Balance 0 24 20
With a related allowance, Related Allowance 0 13 13
With a related allowance, Average Impaired Balance 0 25 9
With a related allowance, Interest Income Recognized while impaired 0 1 0
Total Without a Related Allowance
     
Financing Receivable, Impaired [Line Items]      
Without a related allowance, Recorded Investment 37,710 49,132 41,063
Without a related allowance, Unpaid Principal Balance 37,725 49,163 41,090
Without a related allowance, Average Impaired Balance 37,073 51,918 36,913
Without a related allowance, Interest Income Recognized while impaired 1,461 1,923 1,476
Total With a Related Allowance
     
Financing Receivable, Impaired [Line Items]      
With a related allowance, Recorded Investment 11,501 24,014 19,682
With a related allowance, Unpaid Principal Balance 11,502 24,016 19,692
With a related allowance, Related Allowance 610 3,814 4,400
With a related allowance, Average Impaired Balance 9,197 24,048 20,017
With a related allowance, Interest Income Recognized while impaired 425 463 511
Total Commercial
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 33,174 49,094 45,652
Unpaid Principal Balance 33,175 49,111 45,673
Related Allowance 360 2,418 4,072
Average Impaired Balance 31,629 51,603 42,714
Interest Income Recognized while impaired 1,244 1,607 1,261
Total Residential Real Estate
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 16,002 24,000 15,047
Unpaid Principal Balance 16,017 24,016 15,062
Related Allowance 250 1,383 315
Average Impaired Balance 14,603 24,306 14,179
Interest Income Recognized while impaired 640 776 725
Total Consumer
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 35 52 46
Unpaid Principal Balance 35 52 47
Related Allowance 0 13 13
Average Impaired Balance 38 57 37
Interest Income Recognized while impaired $ 2 $ 3 $ 1