XML 34 R43.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 7 - Loans (Details) - Average Balance And Interest Income Recognized Related To Impaired Loans (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Financing Receivable, Impaired [Line Items] |  |  |  |
Impaired Loans - Average Recorded Investment | $ 216,938 | $ 263,967 | $ 226,841 | $ 284,227
Impaired Loans - Interest Income Recognized | 1,069 | 2,246 | 4,110 | 6,302
Commercial Loans [Member] |  |  |  |
Financing Receivable, Impaired [Line Items] |  |  |  |
Impaired Loans - Average Recorded Investment | 32,187 | 25,987 | 24,873 | 33,672
Impaired Loans - Interest Income Recognized | 166 | 49 | 395 | 146
Real Estate Construction Loans [Member] |  |  |  |
Financing Receivable, Impaired [Line Items] |  |  |  |
Impaired Loans - Average Recorded Investment | 34,946 | 41,404 | 39,014 | 51,176
Impaired Loans - Interest Income Recognized | 67 | 177 | 199 | 531
Commercial Mortgage Loans [Member] |  |  |  |
Financing Receivable, Impaired [Line Items] |  |  |  |
Impaired Loans - Average Recorded Investment | 132,921 | 178,206 | 145,380 | 180,959
Impaired Loans - Interest Income Recognized | 730 | 1,971 | 3,289 | 5,477
Residential Mortgage And Equity Lines Member |  |  |  |
Financing Receivable, Impaired [Line Items] |  |  |  |
Impaired Loans - Average Recorded Investment | 16,884 | 18,370 | 17,574 | 18,420
Impaired Loans - Interest Income Recognized | $ 106 | $ 49 | $ 227 | $ 148

X
- Details
Name: | us-gaap_FinancingReceivableImpairedLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5258-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of interest income recognized that the financing receivables (with related allowance for credit losses and without a related allowance for credit losses) were impaired. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableInterestIncomeAccrualMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration