XML 47 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans (Details 2) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Balance in the recorded investment in loans and allowance for loan losses by portfolio segment and based on impairment method    
Loans $ 1,709,258 $ 1,584,594
Loans individually evaluated for impairment 28,869 29,329
Loans collectively evaluated for impairment 1,677,958 1,555,265
Loans acquired with deteriorated credit quality 2,431  
Allowance for loan losses    
Balance at the beginning of the period 31,881 29,745
Provision 4,975 11,500
Charge-offs (9,033) (10,498)
Recoveries 1,167 1,134
Balance at the end of the period 28,990 31,881
Allowance for loans individually evaluated for impairment 1,660 3,617
Allowance for loans collectively evaluated for impairment 27,330 28,264
Commercial and industrial
   
Balance in the recorded investment in loans and allowance for loan losses by portfolio segment and based on impairment method    
Loans 500,478 426,930
Loans individually evaluated for impairment 8,461 8,667
Loans collectively evaluated for impairment 491,384 418,263
Loans acquired with deteriorated credit quality 633  
Allowance for loan losses    
Balance at the beginning of the period 5,949 7,364
Provision 2,598 3,024
Charge-offs (257) (4,523)
Recoveries 434 84
Balance at the end of the period 8,724 5,949
Allowance for loans individually evaluated for impairment 682 156
Allowance for loans collectively evaluated for impairment 8,042 5,793
Construction and development
   
Balance in the recorded investment in loans and allowance for loan losses by portfolio segment and based on impairment method    
Loans 135,786 131,253
Loans individually evaluated for impairment 9,870 10,863
Loans collectively evaluated for impairment 124,647 120,390
Loans acquired with deteriorated credit quality 1,269  
Allowance for loan losses    
Balance at the beginning of the period 4,536 3,546
Provision 3,838 2,716
Charge-offs (6,440) (1,726)
Recoveries 164  
Balance at the end of the period 2,098 4,536
Allowance for loans individually evaluated for impairment 148 2,898
Allowance for loans collectively evaluated for impairment 1,950 1,638
Real estate mortgage
   
Balance in the recorded investment in loans and allowance for loan losses by portfolio segment and based on impairment method    
Loans 1,038,864 989,631
Loans individually evaluated for impairment 10,450 9,795
Loans collectively evaluated for impairment 1,027,906 979,836
Loans acquired with deteriorated credit quality 508  
Allowance for loan losses    
Balance at the beginning of the period 14,288 11,182
Provision 5,042 6,308
Charge-offs (1,817) (3,451)
Recoveries 153 249
Balance at the end of the period 17,666 14,288
Allowance for loans individually evaluated for impairment 744 563
Allowance for loans collectively evaluated for impairment 16,922 13,725
Consumer
   
Balance in the recorded investment in loans and allowance for loan losses by portfolio segment and based on impairment method    
Loans 34,130 36,780
Loans individually evaluated for impairment 88 4
Loans collectively evaluated for impairment 34,021 36,776
Loans acquired with deteriorated credit quality 21  
Allowance for loan losses    
Balance at the beginning of the period 362 540
Provision 243 (181)
Charge-offs (519) (798)
Recoveries 416 801
Balance at the end of the period 502 362
Allowance for loans individually evaluated for impairment 86  
Allowance for loans collectively evaluated for impairment 416 362
Unallocated
   
Allowance for loan losses    
Balance at the beginning of the period 6,746 7,113
Provision (6,746) (367)
Balance at the end of the period   6,746
Allowance for loans collectively evaluated for impairment   $ 6,746