XML 21 R42.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 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Financing Receivable, Recorded Investment [Line Items]          
Balance at beginning of period     $ 36,663 $ 46,718  
Loans charged-off     (6,540) (7,323)  
Recoveries     5,032 1,393  
Provision for loan losses (2,897) (329) (4,238) (707)  
Balance at end of period 30,917 40,081 30,917 40,081  
Individually evaluated for impairment 5,297 8,687 5,297 8,687  
Collectively evaluated for impairment 25,620 31,326 25,620 31,326  
Acquired with deteriorated credit quality   68   68  
Individually evaluated for impairment 33,999 64,692 33,999 64,692  
Collectively evaluated for impairment 1,326,770 1,222,953 1,326,770 1,222,953  
Acquired with deteriorated credit quality 6,619 18,980 6,619 18,980  
Total ending loans balance 1,367,388 1,306,625 1,367,388 1,306,625 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     (1,400) (806)  
Recoveries     3,700 109  
Provision for loan losses     (5,519) (6,770)  
Balance at end of period 15,635 19,756 15,635 19,756  
Individually evaluated for impairment 3,234 4,343 3,234 4,343  
Collectively evaluated for impairment 12,401 15,403 12,401 15,403  
Acquired with deteriorated credit quality   10   10  
Individually evaluated for impairment 25,932 45,920 25,932 45,920  
Collectively evaluated for impairment 726,991 697,938 726,991 697,938  
Acquired with deteriorated credit quality 4,955 13,578 4,955 13,578  
Total ending loans balance 757,878 757,436 757,878 757,436 752,279
One-To-Four Family Residential [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Balance at beginning of period     850 861  
Loans charged-off     (187) (577)  
Recoveries     195 212  
Provision for loan losses     (174) 411  
Balance at end of period 684 907 684 907  
Collectively evaluated for impairment 684 849 684 849  
Acquired with deteriorated credit quality   58   58  
Individually evaluated for impairment 598 396 598 396  
Collectively evaluated for impairment 76,877 80,165 76,877 80,165  
Acquired with deteriorated credit quality 1,510 4,084 1,510 4,084  
Total ending loans balance 78,985 84,645 78,985 84,645 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) (131)  
Recoveries       59  
Provision for loan losses     (697) 2,236  
Balance at end of period 4,171 7,435 4,171 7,435  
Collectively evaluated for impairment 4,171 7,435 4,171 7,435  
Individually evaluated for impairment 77 5,659 77 5,659  
Collectively evaluated for impairment 177,217 161,800 177,217 161,800  
Acquired with deteriorated credit quality 115 311 115 311  
Total ending loans balance 177,409 167,770 177,409 167,770 148,494
Commercial [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Balance at beginning of period     10,985 12,604  
Loans charged-off     (3,857) (5,583)  
Recoveries     917 916  
Provision for loan losses     2,102 3,536  
Balance at end of period 10,147 11,473 10,147 11,473  
Individually evaluated for impairment 2,063 4,295 2,063 4,295  
Collectively evaluated for impairment 8,084 7,178 8,084 7,178  
Individually evaluated for impairment 7,338 12,663 7,338 12,663  
Collectively evaluated for impairment 323,362 250,935 323,362 250,935  
Acquired with deteriorated credit quality 38 967 38 967  
Total ending loans balance 330,738 264,565 330,738 264,565 255,058
Other [Member]
         
Financing Receivable, Recorded Investment [Line Items]          
Balance at beginning of period     451 759  
Loans charged-off     (441) (226)  
Recoveries     220 97  
Provision for loan losses     50 (120)  
Balance at end of period 280 510 280 510  
Individually evaluated for impairment   49   49  
Collectively evaluated for impairment 280 461 280 461  
Individually evaluated for impairment 54 54 54 54  
Collectively evaluated for impairment 22,323 32,115 22,323 32,115  
Acquired with deteriorated credit quality 1 40 1 40  
Total ending loans balance $ 22,378 $ 32,209 $ 22,378 $ 32,209 $ 31,084