XML 61 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Bank segment (Details 12) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2014
contract
Sep. 30, 2013
contract
Sep. 30, 2014
contract
Sep. 30, 2013
contract
Financing Receivable Troubled Debt Restructurings that Subsequently Defaulted [Member]
        
Loan modifications determined to be troubled debt restructurings        
Number of contracts 0 4 1 4
Recorded investment $ 0 $ 736 $ 390 $ 736
Troubled debt restructurings real estate loans
        
Loan modifications determined to be troubled debt restructurings        
Number of contracts 11 26 44 58
Pre-modification outstanding recorded investment 4,747 7,883 13,137 16,866
Post-modification outstanding recorded investment 4,772 7,893 13,194 16,691
Residential 1-4 family | Financing Receivable Troubled Debt Restructurings that Subsequently Defaulted [Member]
        
Loan modifications determined to be troubled debt restructurings        
Number of contracts 0   1  
Recorded investment 0   390  
Residential 1-4 family | Troubled debt restructurings real estate loans
        
Loan modifications determined to be troubled debt restructurings        
Number of contracts 6 14 18 32
Pre-modification outstanding recorded investment 1,800 2,864 4,915 8,631
Post-modification outstanding recorded investment 1,825 2,874 4,972 8,712
Home equity line of credit | Financing Receivable Troubled Debt Restructurings that Subsequently Defaulted [Member]
        
Loan modifications determined to be troubled debt restructurings        
Number of contracts   1   1
Recorded investment   67   67
Home equity line of credit | Troubled debt restructurings real estate loans
        
Loan modifications determined to be troubled debt restructurings        
Number of contracts 1 0 1 4
Pre-modification outstanding recorded investment 91 0 91 462
Post-modification outstanding recorded investment 91 0 91 215
Residential land | Troubled debt restructurings real estate loans
        
Loan modifications determined to be troubled debt restructurings        
Number of contracts 2 9 18 16
Pre-modification outstanding recorded investment 256 2,943 4,304 4,983
Post-modification outstanding recorded investment 256 2,943 4,304 4,974
Commercial loans | Financing Receivable Troubled Debt Restructurings that Subsequently Defaulted [Member]
        
Loan modifications determined to be troubled debt restructurings        
Number of contracts   3   3
Recorded investment   669   669
Commercial loans | Troubled debt restructurings real estate loans
        
Loan modifications determined to be troubled debt restructurings        
Number of contracts 2 3 7 6
Pre-modification outstanding recorded investment 2,600 2,076 3,827 2,790
Post-modification outstanding recorded investment $ 2,600 $ 2,076 $ 3,827 $ 2,790