XML 39 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Loans and Allowance for Loan Losses (Details) - Additional Information Regarding Impaired Loans (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
With no related allowance recorded:        
Total $ 18,645 $ 15,551 $ 16,244 $ 14,130
Total 294 207 720 560
Total 294 207 720 560
Residential Portfolio Segment [Member]
       
With an allowance recorded:        
Average Impaired Loans - With Allowance 412 552 416 487
Interest Income Recognized - With Allowance 5 17 22 25
Cash Basis Interest Recognized - With Allowance 5 17 22 25
With no related allowance recorded:        
Average Impaired Loans - With No Allowance 971 611 749 544
Interest Income Recognized - With No Allowance 36 12 50 25
Cash Basis Interest Recognized - With No Allowance 36 12 50 25
Commercial Real Estate Owner Occupied [Member]
       
With an allowance recorded:        
Average Impaired Loans - With Allowance   145   73
With no related allowance recorded:        
Average Impaired Loans - With No Allowance 2,364 1,479 1,678 1,391
Interest Income Recognized - With No Allowance 61 9 91 31
Cash Basis Interest Recognized - With No Allowance 61 9 91 31
Commercial Real Estate Nonowner Occupied [Member]
       
With an allowance recorded:        
Average Impaired Loans - With Allowance 3,299 3,422 3,321 3,439
Interest Income Recognized - With Allowance 18 41 92 94
Cash Basis Interest Recognized - With Allowance 18 41 92 94
With no related allowance recorded:        
Average Impaired Loans - With No Allowance 5,620 5,974 5,669 6,513
Interest Income Recognized - With No Allowance 76 81 227 267
Cash Basis Interest Recognized - With No Allowance 76 81 227 267
Commercial and Industrial [Member]
       
With an allowance recorded:        
Average Impaired Loans - With Allowance 2,299 3,259 2,462 1,629
Interest Income Recognized - With Allowance 26 39 83 107
Cash Basis Interest Recognized - With Allowance 26 39 83 107
With no related allowance recorded:        
Average Impaired Loans - With No Allowance 3,462   1,731  
Interest Income Recognized - With No Allowance 71   150  
Cash Basis Interest Recognized - With No Allowance 71   150  
Home Equity Loans [Member]
       
With an allowance recorded:        
Average Impaired Loans - With Allowance 218 109 218 54
Interest Income Recognized - With Allowance 1 8 5 8
Cash Basis Interest Recognized - With Allowance 1 8 5 8
With no related allowance recorded:        
Interest Income Recognized - With No Allowance       3
Cash Basis Interest Recognized - With No Allowance       $ 3