XML 27 R50.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 3 - Loans (Details) - Aging of the Recorded Investment in Loans - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due $ 12,839 $ 15,589
Current 1,941,586 1,852,961
Loans 1,954,425 1,868,550
Recorded investment greater than 90 days and accruing 544 329
Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 1,650 8,508
Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 1,071 1,553
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 10,118 5,528
Commercial and Industrial Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 5,820 5,245
Current 605,057 566,509
Loans 610,877 571,754
Recorded investment greater than 90 days and accruing 0 1
Commercial and Industrial Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 26 3,860
Commercial and Industrial Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 25 3
Commercial and Industrial Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 5,769 1,382
Construction and Development Excluding Undeveloped Land Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 26 826
Current 109,844 94,907
Loans 109,870 95,733
Recorded investment greater than 90 days and accruing 0 241
Construction and Development Excluding Undeveloped Land Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 69
Construction and Development Excluding Undeveloped Land Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
Construction and Development Excluding Undeveloped Land Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 26 757
Undevelopment Land Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
Current 18,950 21,268
Loans 18,950 21,268
Recorded investment greater than 90 days and accruing 0 0
Undevelopment Land Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
Undevelopment Land Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
Undevelopment Land Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 0
Real Estate Mortgage Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 6,942 9,457
Current 1,176,660 1,140,942
Loans 1,183,602 1,150,399
Recorded investment greater than 90 days and accruing 544 87
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 1,588 4,536
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 1,046 1,532
Real Estate Mortgage Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 4,308 3,389
Real Estate Mortgage Portfolio Segment [Member] | Commercial Investment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 712 1,477
Current 490,459 486,345
Loans 491,171 487,822
Recorded investment greater than 90 days and accruing 0 0
Real Estate Mortgage Portfolio Segment [Member] | Commercial Investment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 427 993
Real Estate Mortgage Portfolio Segment [Member] | Commercial Investment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 249
Real Estate Mortgage Portfolio Segment [Member] | Commercial Investment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 285 235
Real Estate Mortgage Portfolio Segment [Member] | Owner Occupied Commercial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 3,417 4,273
Current 354,211 336,709
Loans 357,628 340,982
Recorded investment greater than 90 days and accruing 0 0
Real Estate Mortgage Portfolio Segment [Member] | Owner Occupied Commercial [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 268 1,272
Real Estate Mortgage Portfolio Segment [Member] | Owner Occupied Commercial [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 114 920
Real Estate Mortgage Portfolio Segment [Member] | Owner Occupied Commercial [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 3,035 2,081
Real Estate Mortgage Portfolio Segment [Member] | One to Four Family Residential [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 2,408 3,109
Current 220,235 208,439
Loans 222,643 211,548
Recorded investment greater than 90 days and accruing 544 73
Real Estate Mortgage Portfolio Segment [Member] | One to Four Family Residential [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 814 1,801
Real Estate Mortgage Portfolio Segment [Member] | One to Four Family Residential [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 734 285
Real Estate Mortgage Portfolio Segment [Member] | One to Four Family Residential [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 860 1,023
Real Estate Mortgage Portfolio Segment [Member] | Home Equity First Lien [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 180 14
Current 49,757 43,765
Loans 49,937 43,779
Recorded investment greater than 90 days and accruing 0 14
Real Estate Mortgage Portfolio Segment [Member] | Home Equity First Lien [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 17 0
Real Estate Mortgage Portfolio Segment [Member] | Home Equity First Lien [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 72 0
Real Estate Mortgage Portfolio Segment [Member] | Home Equity First Lien [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 91 14
Real Estate Mortgage Portfolio Segment [Member] | Home Equity Junior Lien [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 225 584
Current 61,998 65,684
Loans 62,223 66,268
Recorded investment greater than 90 days and accruing 0  
Real Estate Mortgage Portfolio Segment [Member] | Home Equity Junior Lien [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 62 470
Real Estate Mortgage Portfolio Segment [Member] | Home Equity Junior Lien [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 126 78
Real Estate Mortgage Portfolio Segment [Member] | Home Equity Junior Lien [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 37 36
Consumer Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 51 61
Current 31,075 29,335
Loans 31,126 29,396
Recorded investment greater than 90 days and accruing 0 0
Consumer Portfolio Segment [Member] | Financing Receivables, 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 36 43
Consumer Portfolio Segment [Member] | Financing Receivables, 60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due 0 18
Consumer Portfolio Segment [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due $ 15 $ 0