XML 63 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans And Allowance For Loan Losses (By Balance In The Allowance For Loan Losses And The Recorded Investment In Loans Portfolio Classification Disaggregated On The Basis Of Impairment Evaluation Method) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Financing Receivable, Recorded Investment [Line Items]      
Balance at beginning of period $ 36,663 $ 46,718  
Loans charged-off (3,392) (4,651)  
Recoveries 2,640 288  
Provision for loan losses (986) 498  
Balance at end of period 34,925 42,853  
Individually evaluated for impairment 6,912 8,894  
Collectively evaluated for impairment 28,006 33,745  
Acquired with deteriorated credit quality 7 214  
Individually evaluated for impairment 50,002 68,995  
Collectively evaluated for impairment 1,255,067 1,234,619  
Acquired with deteriorated credit quality 15,053 23,601  
Total ending loans balance 1,320,122 1,327,215 1,270,903
Commercial Real Estate [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Balance at beginning of period 18,854 27,223  
Loans charged-off (41) (458)  
Recoveries 2,284 42  
Provision for loan losses (2,238) (1,520)  
Balance at end of period 18,859 25,287  
Individually evaluated for impairment 4,748 5,146  
Collectively evaluated for impairment 14,105 19,996  
Acquired with deteriorated credit quality 6 145  
Individually evaluated for impairment 40,040 47,494  
Collectively evaluated for impairment 715,640 772,379  
Acquired with deteriorated credit quality 10,498 16,970  
Total ending loans balance 766,178 836,843 752,279
One-To-Four Family Residential [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Balance at beginning of period 850 861  
Loans charged-off   (186)  
Recoveries 18 19  
Provision for loan losses (152) 161  
Balance at end of period 716 855  
Collectively evaluated for impairment 715 786  
Acquired with deteriorated credit quality 1 69  
Individually evaluated for impairment 417 651  
Collectively evaluated for impairment 80,782 73,260  
Acquired with deteriorated credit quality 3,420 4,458  
Total ending loans balance 84,619 78,369 83,988
Real Estate Construction [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Balance at beginning of period 5,523 5,271  
Loans charged-off (655)    
Recoveries   19  
Provision for loan losses 706 669  
Balance at end of period 5,574 5,959  
Individually evaluated for impairment   249  
Collectively evaluated for impairment 5,574 5,710  
Individually evaluated for impairment 81 7,238  
Collectively evaluated for impairment 172,368 137,239  
Acquired with deteriorated credit quality 187 367  
Total ending loans balance 172,636 144,844 148,494
Commercial [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Balance at beginning of period 10,985 12,604  
Loans charged-off (2,575) (3,926)  
Recoveries 308 175  
Provision for loan losses 682 1,260  
Balance at end of period 9,400 10,113  
Individually evaluated for impairment 2,164 3,431  
Collectively evaluated for impairment 7,236 6,682  
Individually evaluated for impairment 9,462 13,539  
Collectively evaluated for impairment 255,932 218,685  
Acquired with deteriorated credit quality 917 1,715  
Total ending loans balance 266,311 233,939 255,058
Other [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Balance at beginning of period 451 759  
Loans charged-off (121) (81)  
Recoveries 30 33  
Provision for loan losses 16 (72)  
Balance at end of period 376 639  
Individually evaluated for impairment   68  
Collectively evaluated for impairment 376 571  
Individually evaluated for impairment 2 73  
Collectively evaluated for impairment 30,345 33,056  
Acquired with deteriorated credit quality 31 91  
Total ending loans balance $ 30,378 $ 33,220 $ 31,084