XML 79 R65.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans (Average Recorded Investments in Impaired Loans and Related Amount of Interest Recognized) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Impaired [Line Items]    
Impaired Financing Receivable, Average Recorded Investment $ 10,435 $ 12,802
Impaired Financing Receivable, Interest Income, Accrual Method 362 621
Impaired financing receivable average recorded investment, guaranteed by Small Business Administration 416 1,200
Small Business Administration Portfolio Segment [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Financing Receivable, Average Recorded Investment [1] 1,887 3,028
Impaired Financing Receivable, Interest Income, Accrual Method [1] 90 256
Small Business Administration, 504 Portfolio Segment [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Financing Receivable, Average Recorded Investment 2,488 3,042
Impaired Financing Receivable, Interest Income, Accrual Method 106 109
Commercial Other Receivable [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Financing Receivable, Average Recorded Investment 960 323
Impaired Financing Receivable, Interest Income, Accrual Method 102 2
Commercial Real Estate Portfolio Segment [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Financing Receivable, Average Recorded Investment 5,100 6,336
Impaired Financing Receivable, Interest Income, Accrual Method $ 64 231
Commercial Real Estate Construction Financing Receivable [Member]    
Financing Receivable, Impaired [Line Items]    
Impaired Financing Receivable, Average Recorded Investment   73
Impaired Financing Receivable, Interest Income, Accrual Method   $ 23
[1] Balances are reduced by the average amount guaranteed by the SBA of $416 thousand and $1.2 million for years ended December 31, 2015 and 2014, respectively.