XML 17 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loan Portfolio and Credit Quality TDR Loans Restructured or Defaulted in Period (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Loans
Jun. 30, 2013
Loans
Jun. 30, 2014
Loans
Jun. 30, 2013
Loans
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts 2 13 3 21
Financing Receivable, Modifications, Pre-Modification Recorded Investment $ 115 $ 4,154 $ 287 $ 14,883
Financing Receivable, Modifications, Post-Modification Recorded Investment 115 4,154 296 14,883
Financing Receivable, Modifications, Subsequent Default, Number of Contracts 0 3 2 4
Financing Receivable, Modifications, Subsequent Default, Recorded Investment 0 4,110 145 4,671
Commercial and industrial [Member]
       
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts 0 1 [1] 0 3 [2]
Financing Receivable, Modifications, Pre-Modification Recorded Investment 0 150 [1] 0 1,369 [2]
Financing Receivable, Modifications, Post-Modification Recorded Investment 0 150 [1] 0 1,369 [2]
Financing Receivable, Modifications, Subsequent Default, Number of Contracts 0 0 0 0
Financing Receivable, Modifications, Subsequent Default, Recorded Investment 0 0 0 0
Commercial and industrial [Member] | Temporary Rate Reduction [Member]
       
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts         1
Financing Receivable, Modifications, Post-Modification Recorded Investment         200
Commercial and industrial [Member] | Combination of Concessions [Member]
       
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts    1    1
Financing Receivable, Modifications, Post-Modification Recorded Investment    200    200
Commercial and industrial [Member] | Extension of Term [Member]
       
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts         1
Financing Receivable, Modifications, Post-Modification Recorded Investment         1,000
Commercial real estate [Member]
       
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts 0 0 0 5 [3]
Financing Receivable, Modifications, Pre-Modification Recorded Investment 0 0 0 9,163 [3]
Financing Receivable, Modifications, Post-Modification Recorded Investment 0 0 0 9,163 [3]
Financing Receivable, Modifications, Subsequent Default, Number of Contracts 0 2 0 3
Financing Receivable, Modifications, Subsequent Default, Recorded Investment 0 2,994 0 3,555
Commercial real estate [Member] | Combination of Concessions [Member]
       
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts          1
Financing Receivable, Modifications, Post-Modification Recorded Investment          200
Commercial real estate [Member] | Extension of Term [Member]
       
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts         4
Financing Receivable, Modifications, Post-Modification Recorded Investment         9,000
Construction and land [Member]
       
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts 0 3 [4] 0 4 [4]
Financing Receivable, Modifications, Pre-Modification Recorded Investment 0 3,257 [4] 0 3,604 [4]
Financing Receivable, Modifications, Post-Modification Recorded Investment 0 3,257 [4] 0 3,604 [4]
Financing Receivable, Modifications, Subsequent Default, Number of Contracts 0 0 0 0
Financing Receivable, Modifications, Subsequent Default, Recorded Investment 0 0 0 0
Construction and land [Member] | Extension of Term [Member]
       
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts    3    4
Financing Receivable, Modifications, Post-Modification Recorded Investment    3,300    3,600
Residential [Member]
       
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts 2 [5] 8 [5] 3 [5] 8 [5]
Financing Receivable, Modifications, Pre-Modification Recorded Investment 115 [5] 707 [5] 287 [5] 707 [5]
Financing Receivable, Modifications, Post-Modification Recorded Investment 115 [5] 707 [5] 296 [5] 707 [5]
Financing Receivable, Modifications, Subsequent Default, Number of Contracts 0 1 2 1
Financing Receivable, Modifications, Subsequent Default, Recorded Investment 0 1,116 145 1,116
Residential [Member] | Payment Deferral [Member]
       
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts         
Financing Receivable, Modifications, Post-Modification Recorded Investment         
Residential [Member] | Temporary Rate Reduction [Member]
       
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts 2 8 3 8
Financing Receivable, Modifications, Post-Modification Recorded Investment 100 700 300 700
Residential [Member] | Combination of Concessions [Member]
       
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts         
Financing Receivable, Modifications, Post-Modification Recorded Investment         
Residential [Member] | Extension of Term [Member]
       
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts          
Financing Receivable, Modifications, Post-Modification Recorded Investment          
Home equity [Member]
       
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts 0 1 [4] 0 1 [4]
Financing Receivable, Modifications, Pre-Modification Recorded Investment 0 40 [4] 0 40 [4]
Financing Receivable, Modifications, Post-Modification Recorded Investment 0 40 [4] 0 40 [4]
Financing Receivable, Modifications, Subsequent Default, Number of Contracts 0 0 0 0
Financing Receivable, Modifications, Subsequent Default, Recorded Investment 0 0 0 0
Home equity [Member] | Extension of Term [Member]
       
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts    1    1
Financing Receivable, Modifications, Post-Modification Recorded Investment    0    0
Consumer and other [Member]
       
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts 0 0 0 0
Financing Receivable, Modifications, Pre-Modification Recorded Investment 0 0 0 0
Financing Receivable, Modifications, Post-Modification Recorded Investment 0 0 0 0
Financing Receivable, Modifications, Subsequent Default, Number of Contracts 0 0 0 0
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 0 $ 0 $ 0
[1] Represents the following concessions: combination of concessions.
[2] Represents the following concessions: extension of term (1 loan; post-modification recorded investment of $1.0 million), temporary reduction of interest rate (1 loan; post-modification recorded investment of $0.2 million), and combination of concessions (1 loan; post-modification recorded investment of $0.2 million).
[3] Represents the following concessions: extension of term (4 loans; post-modification recorded investment of $9.0 million) and combination of concessions (1 loan; post-modification recorded investment of $0.2 million).
[4] Represents the following concessions: extension of term.
[5] Represents the following concessions: temporary reduction of interest rate.