XML 42 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Loan Losses and Reserve for Unfunded Loan Commitments (Activity In The Allowance For Loan Losses By Portfolio Segment ) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning Balance $ 14,758 $ 16,348
Charge-offs (1,329) (1,301)
Recoveries 266 92
Net charge-offs (1,063) (1,209)
Provision for loan losses charged to expense 650 1,200
Ending Balance 14,345 16,339
SBA held to maturity [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning Balance 3,378 4,088
Charge-offs (570) (615)
Recoveries 137 53
Net charge-offs (433) (562)
Provision for loan losses charged to expense 463 113
Ending Balance 3,408 3,639
SBA 504 loans [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning Balance 1,312 1,423
Charge-offs (200) (227)
Recoveries 25 28
Net charge-offs (175) (199)
Provision for loan losses charged to expense 159 61
Ending Balance 1,296 1,285
Total Commercial Loans [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning Balance 7,091 8,129
Charge-offs (375) (346)
Recoveries 101 11
Net charge-offs (274) (335)
Provision for loan losses charged to expense 62 567
Ending Balance 6,879 8,361
Total residential mortgage loans [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning Balance 1,769 1,703
Charge-offs (125) (113)
Recoveries 2  
Net charge-offs (123) (113)
Provision for loan losses charged to expense 231 180
Ending Balance 1,877 1,770
Total consumer [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning Balance 524 536
Charge-offs (59)  
Recoveries 1  
Net charge-offs (58)  
Provision for loan losses charged to expense 90 (9)
Ending Balance 556 527
Unallocated Financing Receivables [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning Balance 684 469
Provision for loan losses charged to expense (355) 288
Ending Balance $ 329 $ 757