Allowance For Loan Losses (Summary Of Net Unearned Income) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended	12 Months Ended
Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	$ 11,167	$ 12,659	$ 12,659
Charge-offs	782	2,862	4,833
Recoveries	192	272	1,091
Provision	250	1,000	2,250
Ending balance	10,827	11,069	11,167
Allowance related to: Loans individually evaluated for impairment	771
Allowance related to: Loans collectively evaluated for impairment	10,056
Total, Allowance	10,827	11,069	11,167
Loans individually evaluated for impairment	50,629
Loans collectively evaluated for impairment	999,867
Total, Loans	1,050,496
Land and Land Development [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	3,417
Charge-offs	180	2,376	3,535
Recoveries	11	26	298
Provision	370
Ending balance	3,618		3,417
Allowance related to: Loans individually evaluated for impairment	176
Allowance related to: Loans collectively evaluated for impairment	3,442
Total, Allowance	3,618		3,417
Loans individually evaluated for impairment	14,019
Loans collectively evaluated for impairment	52,539
Total, Loans	66,558
Construction [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	427
Charge-offs	0	0	0
Recoveries	0	0	0
Provision	(183)
Ending balance	244		427
Allowance related to: Loans individually evaluated for impairment	0
Allowance related to: Loans collectively evaluated for impairment	244
Total, Allowance	244		427
Loans individually evaluated for impairment	0
Loans collectively evaluated for impairment	19,094
Total, Loans	19,094
Commercial [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	1,204
Charge-offs	77	390	390
Recoveries	2	6	34
Provision	9
Ending balance	1,138		1,204
Allowance related to: Loans individually evaluated for impairment	0
Allowance related to: Loans collectively evaluated for impairment	1,138
Total, Allowance	1,138		1,204
Loans individually evaluated for impairment	381
Loans collectively evaluated for impairment	89,547
Total, Loans	89,928
Owner Occupied [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	927
Charge-offs	266	11	11
Recoveries	3	7	40
Provision	571
Ending balance	1,235		927
Allowance related to: Loans individually evaluated for impairment	255
Allowance related to: Loans collectively evaluated for impairment	980
Total, Allowance	1,235		927
Loans individually evaluated for impairment	14,721
Loans collectively evaluated for impairment	165,548
Total, Loans	180,269
Non-Owner Occupied [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	1,316
Charge-offs	0	0	0
Recoveries	2	3	318
Provision	(25)
Ending balance	1,293		1,316
Allowance related to: Loans individually evaluated for impairment	21
Allowance related to: Loans collectively evaluated for impairment	1,272
Total, Allowance	1,293		1,316
Loans individually evaluated for impairment	7,817
Loans collectively evaluated for impairment	317,947
Total, Loans	325,764
Non-Jumbo [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	1,280
Charge-offs	160	9	435
Recoveries	7	20	87
Provision	125
Ending balance	1,252		1,280
Allowance related to: Loans individually evaluated for impairment	276
Allowance related to: Loans collectively evaluated for impairment	976
Total, Allowance	1,252		1,280
Loans individually evaluated for impairment	6,347
Loans collectively evaluated for impairment	213,591
Total, Loans	219,938
Jumbo [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	2,081
Charge-offs	0	8	65
Recoveries	95	163	163
Provision	(613)
Ending balance	1,563		2,081
Allowance related to: Loans individually evaluated for impairment	43
Allowance related to: Loans collectively evaluated for impairment	1,520
Total, Allowance	1,563		2,081
Loans individually evaluated for impairment	6,556
Loans collectively evaluated for impairment	43,936
Total, Loans	50,492
Home Equity [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	187
Charge-offs	32	0	14
Recoveries	1	2	4
Provision	103
Ending balance	259		187
Allowance related to: Loans individually evaluated for impairment	0
Allowance related to: Loans collectively evaluated for impairment	259
Total, Allowance	259		187
Loans individually evaluated for impairment	709
Loans collectively evaluated for impairment	68,185
Total, Loans	68,894
Consumer [Member]
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	97
Charge-offs	43	45	265
Recoveries	49	20	74
Provision	(24)
Ending balance	79		97
Allowance related to: Loans individually evaluated for impairment	0
Allowance related to: Loans collectively evaluated for impairment	79
Total, Allowance	79		97
Loans individually evaluated for impairment	79
Loans collectively evaluated for impairment	18,406
Total, Loans	18,485
Other
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Beginning balance	231
Charge-offs	24	23	118
Recoveries	22	25	73
Provision	(83)
Ending balance	146		231
Allowance related to: Loans individually evaluated for impairment	0
Allowance related to: Loans collectively evaluated for impairment	146
Total, Allowance	146		231
Loans individually evaluated for impairment	0
Loans collectively evaluated for impairment	11,074
Total, Loans	$ 11,074

A valuation allowance for financing receivables that are expected to be uncollectible.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

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Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment.

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Amount of recovery of financing receivables doubtful of collection that were previously charged off.

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Amount of direct write-downs of financing receivables charged against the allowance.

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The balance of financing receivables that were collectively evaluated for impairment.

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Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.

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Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value.

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