XML 146 R74.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Allowance For Loan Losses (Schedule Of Allowance For Loan Loss By Portfolio Segment) (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012
Allowance for Loan Losses [Roll Forward] |  |
Beginning balance | $ 18,809 | $ 19,409
Charge-offs | 7,640 | 8,927
Recoveries | 2,558 | 1,952
Provision | (6,251) | (6,375)
Provision for acquired loans with deteriorated credit quality | 597 |
Ending balance | 20,575 | 18,809
Allowance for loan loss, Evaluated for impairment, Individually | 880 | 0
Allowance for loan loss, Evaluated for impairment, Collectively | 19,100 | 18,809
Allowance for loan loss, Acquired with deteriorated credit quality | 595 |
Allowance for loan loss, Total | 20,575 | 18,809
Loans, Evaluated for impairment, Individually | 12,594 | 10,679
Loans, Evaluated for impairment, Collectively | 2,564,091 | 2,128,672
Loans, Acquired with deteriorated credit quality | 29,512 | 7,018
Loans, Total | 2,606,197 | 2,146,369
Commercial And Industrial [Member] |  |
Allowance for Loan Losses [Roll Forward] |  |
Beginning balance | 498 | 590
Charge-offs | 1,040 | 226
Recoveries | 84 | 32
Provision | (1,308) | (102)
Provision for acquired loans with deteriorated credit quality | 289 |
Ending balance | 1,139 | 498
Allowance for loan loss, Evaluated for impairment, Collectively | 827 | 498
Allowance for loan loss, Acquired with deteriorated credit quality | 312 |
Allowance for loan loss, Total | 1,139 | 498
Loans, Evaluated for impairment, Individually |  | 0
Loans, Evaluated for impairment, Collectively | 162,500 | 108,739
Loans, Acquired with deteriorated credit quality | 1,984 | 0
Loans, Total | 164,484 | 108,739
Commercial Real Estate [Member] |  |
Allowance for Loan Losses [Roll Forward] |  |
Beginning balance | 10,440 | 11,666
Charge-offs | 2,187 | 4,604
Recoveries | 785 | 289
Provision | (1,431) | (3,089)
Provision for acquired loans with deteriorated credit quality | 306 |
Ending balance | 10,775 | 10,440
Allowance for loan loss, Evaluated for impairment, Individually | 880 | 0
Allowance for loan loss, Evaluated for impairment, Collectively | 9,615 | 10,440
Allowance for loan loss, Acquired with deteriorated credit quality | 280 |
Allowance for loan loss, Total | 10,775 | 10,440
Loans, Evaluated for impairment, Individually | 11,837 | 9,912
Loans, Evaluated for impairment, Collectively | 1,004,475 | 805,365
Loans, Acquired with deteriorated credit quality | 24,554 | 6,693
Loans, Total | 1,040,866 | 821,970
Residential Real Estate [Member] |  |
Allowance for Loan Losses [Roll Forward] |  |
Beginning balance | 5,229 | 4,839
Charge-offs | 2,181 | 1,030
Recoveries | 234 | 22
Provision | (2,775) | (1,398)
Provision for acquired loans with deteriorated credit quality | 0 |
Ending balance | 6,057 | 5,229
Allowance for loan loss, Evaluated for impairment, Collectively | 6,054 | 5,229
Allowance for loan loss, Acquired with deteriorated credit quality | 3 |
Allowance for loan loss, Total | 6,057 | 5,229
Loans, Evaluated for impairment, Individually | 459 | 469
Loans, Evaluated for impairment, Collectively | 1,204,594 | 1,030,840
Loans, Acquired with deteriorated credit quality | 2,097 | 126
Loans, Total | 1,207,150 | 1,031,435
Home equity - junior liens [Member] |  |
Allowance for Loan Losses [Roll Forward] |  |
Beginning balance | 1,699 | 1,525
Charge-offs | 295 | 1,355
Recoveries | 0 | 18
Provision | (266) | (1,511)
Provision for acquired loans with deteriorated credit quality | 2 |
Ending balance | 1,672 | 1,699
Allowance for loan loss, Evaluated for impairment, Collectively | 1,672 | 1,699
Allowance for loan loss, Total | 1,672 | 1,699
Loans, Evaluated for impairment, Individually | 298 | 298
Loans, Evaluated for impairment, Collectively | 142,325 | 142,724
Loans, Acquired with deteriorated credit quality | 767 | 88
Loans, Total | 143,390 | 143,110
Consumer [Member] |  |
Allowance for Loan Losses [Roll Forward] |  |
Beginning balance | 81 | 88
Charge-offs | 454 | 190
Recoveries | 327 | 135
Provision | (123) | (48)
Provision for acquired loans with deteriorated credit quality | 0 |
Ending balance | 77 | 81
Allowance for loan loss, Evaluated for impairment, Collectively | 77 | 81
Allowance for loan loss, Total | 77 | 81
Loans, Evaluated for impairment, Collectively | 46,292 | 36,453
Loans, Acquired with deteriorated credit quality | 110 | 111
Loans, Total | 46,402 | 36,564
DDA Overdrafts [Member] |  |
Allowance for Loan Losses [Roll Forward] |  |
Beginning balance | 862 | 701
Charge-offs | 1,483 | 1,522
Recoveries | 1,128 | 1,456
Provision | (348) | (227)
Provision for acquired loans with deteriorated credit quality | 0 |
Ending balance | 855 | 862
Allowance for loan loss, Evaluated for impairment, Collectively | 855 | 862
Allowance for loan loss, Total | 855 | 862
Loans, Evaluated for impairment, Collectively | 3,905 | 4,551
Loans, Total | $ 3,905 | $ 4,551

X
- Definition Amount of expense related to loan loss not accounted for as debt securities, with evidence of deterioration of credit quality. + References No definition available. + Details
Name: | us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesProvisionForLoanLosses1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The balance of financing receivables that were acquired with deteriorated credit quality. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAcquiredWithDeterioratedCreditQuality
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition A valuation allowance for financing receivables that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The valuation allowance for financing receivables acquired with deteriorated credit quality. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of recovery of financing receivables doubtful of collection that were previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Definition Amount of direct write-downs of financing receivables charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The balance of financing receivables that were collectively evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The balance of financing receivables that were individually evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph d -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section L -Subsection 1 + Details
Name: | us-gaap_LoansAndLeasesReceivableAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4428-111522 + Details
Name: | us-gaap_LoansAndLeasesReceivableGrossCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_ProvisionForLoanLeaseAndOtherLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration