XML 97 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and reserve for credit losses (Details 5) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Impaired loans with specific valuation allowances $ 17,574 $ 27,257
Impaired loans, Without a related allowance 34,158 41,414
Impaired loans,Total recorded balance 51,732 68,671
Impaired loans, Unpaid principal balance 56,955 81,745
Impaired loans, Related allowance 2,661 3,799
Commercial Real Estate Owner Occupied [Member]
   
Impaired loans with specific valuation allowances 10,006 8,538
Impaired loans, Without a related allowance 5,916 7,443
Impaired loans,Total recorded balance 15,922 15,981
Impaired loans, Unpaid principal balance 18,671 21,610
Impaired loans, Related allowance 1,936 988
Commercial Real Estate Non Owner Occupied [Member]
   
Impaired loans with specific valuation allowances 1,933 3,712
Impaired loans, Without a related allowance 24,623 23,166
Impaired loans,Total recorded balance 26,556 26,878
Impaired loans, Unpaid principal balance 26,906 32,630
Impaired loans, Related allowance 216 100
Commerical real estate [Member]
   
Impaired loans with specific valuation allowances 11,939 12,250
Impaired loans, Without a related allowance 30,539 30,609
Impaired loans,Total recorded balance 42,478 42,859
Impaired loans, Unpaid principal balance 45,577 54,240
Impaired loans, Related allowance 2,152 1,088
Construction [Member]
   
Impaired loans with specific valuation allowances 796 2,348
Impaired loans, Without a related allowance 868 7,386
Impaired loans,Total recorded balance 1,664 9,734
Impaired loans, Unpaid principal balance 1,833 9,867
Impaired loans, Related allowance 5 440
Residential real estate [Member]
   
Impaired loans with specific valuation allowances 378 4,530
Impaired loans, Without a related allowance 291 310
Impaired loans,Total recorded balance 669 4,840
Impaired loans, Unpaid principal balance 750 5,018
Impaired loans, Related allowance 173 1,141
Commercial and industrial loans [Member]
   
Impaired loans with specific valuation allowances 4,461 6,493
Impaired loans, Without a related allowance 2,460 3,109
Impaired loans,Total recorded balance 6,921 9,602
Impaired loans, Unpaid principal balance 8,795 10,982
Impaired loans, Related allowance 331 829
Consumer Loans [Member]
   
Impaired loans with specific valuation allowances 0 1,636
Impaired loans, Without a related allowance 0 0
Impaired loans,Total recorded balance 0 1,636
Impaired loans, Unpaid principal balance 0 1,638
Impaired loans, Related allowance $ 0 $ 301