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Loans and the Allowance for Loan and Lease Losses (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2015
Receivables [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] | The following table sets forth the composition of the Company’s loan portfolio, including net deferred loan fees, at March 31, 2015 and December 31, 2014:
|  | March 31, 2015 |  |  | December 31, 2014 |
|  | (in thousands) |
Commercial |  | $ | 562,931 |  |  | $ | 499,816 |
Commercial real estate |  |  | 1,668,310 |  |  |  | 1,634,510 |
Commercial construction |  |  | 181,056 |  |  |  | 167,359 |
Residential real estate |  |  | 226,645 |  |  |  | 234,967 |
Consumer |  |  | 3,581 |  |  |  | 2,879 |
Gross loans |  |  | 2,642,523 |  |  |  | 2,539,531 |
Net deferred loan fees |  |  | (1,784 | ) |  |  | (890 | )
Total loans receivable |  | $ | 2,640,739 |  |  | $ | 2,538,641 |
Loans and Leases Receivable Purchase Credit Impaired Loans [Table Text Block] | The carrying amount of those loans is as follows at March 31, 2015 and December 31, 2014.
|  | March 31, 2015 |  |  | December 31, 2014 |
|  | (in thousands) |
Commercial |  | $ | 7,146 |  |  | $ | 7,199 |
Commercial real estate |  |  | 1,807 |  |  |  | 1,816 |
Residential real estate |  |  | 819 |  |  |  | 806 |
Total carrying amount |  | $ | 9,772 |  |  | $ | 9,821 |
Loans and Leases Receivable Purchased Loans [Table Text Block] | The accretable yield, or income expected to be collected, on the purchased loans for the three months ended March 31, 2015 is as follows (in thousands):
|  | March 31, |
|  | 2015 |
Balance at January 1, 2015 |  | $ | 4,805 |
New loans purchased |  |  | — |
Accretion of income |  |  | (54 | )
Reclassifications from non-accretable difference |  |  | — |
Disposals |  |  | — |
Balance at March 31, 2015 |  | $ | 4,751 |
Schedule of Financing Receivables, Non Accrual Status [Table Text Block] | The following table presents information about the recorded investment in loan receivables on nonaccrual status by class at March 31, 2015 and December 31, 2014:
|  | March 31, 2015 |  |  | December 31, 2014 |
|  | (in thousands) |
Commercial |  | $ | 3,347 |  |  | $ | 616 |
Commercial real estate |  |  | 8,009 |  |  |  | 8,197 |
Residential real estate |  |  | 3,229 |  |  |  | 2,796 |
Total loans receivable on nonaccrual status |  | $ | 14,585 |  |  | $ | 11,609 |
Financing Receivable Credit Quality Indicators [Table Text Block] | The following table presents information, excluding net deferred loan fees, about the Company’s loan credit quality at March 31, 2015 and December 31, 2014:
|  | March 31, 2015 |
|  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Total |
|  | (in thousands) |
Commercial |  | $ | 528,431 |  |  | $ | 23,975 |  |  | $ | 10,249 |  |  | $ | 276 |  |  | $ | 562,931 |
Commercial real estate |  |  | 1,621,181 |  |  |  | 24,509 |  |  |  | 22,620 |  |  |  | — |  |  |  | 1,668,310 |
Commercial construction |  |  | 179,577 |  |  |  | 1,479 |  |  |  | — |  |  |  | — |  |  |  | 181,056 |
Residential real estate |  |  | 223,148 |  |  |  | — |  |  |  | 3,497 |  |  |  | — |  |  |  | 226,645 |
Consumer |  |  | 3,484 |  |  |  | — |  |  |  | 97 |  |  |  | — |  |  |  | 3,581 |
Total loans |  | $ | 2,555,821 |  |  | $ | 49,963 |  |  | $ | 36,463 |  |  | $ | 276 |  |  | $ | 2,642,523 |
|  | December 31, 2014 |
|  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Total |
|  | (in thousands) |
Commercial |  | $ | 481,638 |  |  | $ | 3,686 |  |  | $ | 14,203 |  |  | $ | 289 |  |  | $ | 499,816 |
Commercial real estate |  |  | 1,596,606 |  |  |  | 14,140 |  |  |  | 23,764 |  |  |  | — |  |  |  | 1,634,510 |
Commercial construction |  |  | 165,880 |  |  |  | 1,479 |  |  |  | — |  |  |  | — |  |  |  | 167,359 |
Residential real estate |  |  | 230,772 |  |  |  | — |  |  |  | 4,195 |  |  |  | — |  |  |  | 234,967 |
Consumer |  |  | 2,778 |  |  |  | — |  |  |  | 101 |  |  |  | — |  |  |  | 2,879 |
Total loans |  | $ | 2,477,674 |  |  | $ | 19,305 |  |  | $ | 42,263 |  |  | $ | 289 |  |  | $ | 2,539,531 |
Impaired Financing Receivables [Table Text Block] | The following table provides an analysis of the impaired loans, by loan segment, at March 31, 2015 and December 31, 2014:
|  | March 31, 2015 |
|  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allowance |
No related allowance recorded |  | (in thousands) |
Commercial |  | $ | 314 |  |  | $ | 334 |  |  | $ | — |
Commercial real estate |  |  | 5,774 |  |  |  | 6,468 |  |  |  | — |
Residential real estate |  |  | 3,505 |  |  |  | 3,869 |  |  |  | — |
Consumer |  |  | 105 |  |  |  | 97 |  |  |  | — |
Total |  | $ | 9,698 |  |  | $ | 10,768 |  |  | $ | — |
With an allowance recorded |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 382 |  |  | $ | 390 |  |  | $ | 188 |
Commercial real estate |  |  | 6,341 |  |  |  | 6,341 |  |  |  | 518 |
Total |  | $ | 6,723 |  |  | $ | 6,731 |  |  | $ | 706 |
Total |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 696 |  |  | $ | 724 |  |  | $ | 188 |
Commercial real estate |  |  | 12,115 |  |  |  | 12,809 |  |  |  | 518 |
Residential real estate |  |  | 3,505 |  |  |  | 3,869 |  |  |  | — |
Consumer |  |  | 105 |  |  |  | 97 |  |  |  | — |
Total |  | $ | 16,421 |  |  | $ | 17,499 |  |  | $ | 706 |
|  | December 31, 2014 |
|  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allowance |
No related allowance recorded |  | (in thousands) |
Commercial |  | $ | 481 |  |  | $ | 527 |  |  | $ | — |
Commercial real estate |  |  | 5,890 |  |  |  | 6,587 |  |  |  | — |
Residential real estate |  |  | 3,072 |  |  |  | 3,407 |  |  |  | — |
Consumer |  |  | 109 |  |  |  | 101 |  |  |  | — |
Total |  | $ | 9,552 |  |  | $ | 10,622 |  |  | $ | — |
With an allowance recorded |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 387 |  |  | $ | 390 |  |  | $ | 111 |
Commercial real estate |  |  | 3,520 |  |  |  | 3,520 |  |  |  | 151 |
Total |  | $ | 3,907 |  |  | $ | 3,910 |  |  | $ | 262 |
Total |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 868 |  |  | $ | 917 |  |  | $ | 111 |
Commercial real estate |  |  | 9,410 |  |  |  | 10,107 |  |  |  | 151 |
Residential real estate |  |  | 3,072 |  |  |  | 3,407 |  |  |  | — |
Consumer |  |  | 109 |  |  |  | 101 |  |  |  | — |
Total |  | $ | 13,459 |  |  | $ | 14,532 |  |  | $ | 262 |
Schedule of Average Balance and Interest Income Recognized on Impaired Loans [Table Text Block] | The following table provides an analysis related to the average recorded investment and interest income recognized on impaired loans by segment as of and for the three months ended March 31, 2015 and 2014 (in thousands):
|  | Three Months Ended March 31, |
|  | 2015 |  |  | 2014 |
|  | Average Recorded Investment |  |  | Interest Income Recognized |  |  | Average Recorded Investment |  |  | Interest Income Recognized |
Impaired loans with no related allowance recorded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 290 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Commercial real estate |  |  | 6,052 |  |  |  | 19 |  |  |  | 1,275 |  |  |  | 57 |
Residential real estate |  |  | 3,613 |  |  |  | 2 |  |  |  | — |  |  |  | — |
Consumer |  |  | 106 |  |  |  | 1 |  |  |  | — |  |  |  | — |
Total |  | $ | 10,061 |  |  | $ | 22 |  |  | $ | 1,275 |  |  | $ | 57 |
Impaired loans with an allowance recorded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 387 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Commercial real estate |  |  | 6,335 |  |  |  | — |  |  |  | 2,302 |  |  |  | 68 |
Residential real estate |  |  | — |  |  |  | — |  |  |  | 1,226 |  |  |  | 31 |
Total |  | $ | 6,722 |  |  | $ |  |  |  | $ | 3,528 |  |  | $ | 99 |
Total impaired loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 677 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Commercial real estate |  |  | 12,387 |  |  |  | 19 |  |  |  | 3,477 |  |  |  | 125 |
Residential real estate |  |  | 3,613 |  |  |  | 2 |  |  |  | 1,226 |  |  |  | 31 |
Consumer |  |  | 106 |  |  |  | 1 |  |  |  | — |  |  |  | — |
Total |  | $ | 16,783 |  |  | $ | 22 |  |  | $ | 4,703 |  |  | $ | 156 |
Past Due Financing Receivables [Table Text Block] | The following table provides an analysis of the aging of the recorded investment of loans, excluding net deferred loan fees that are past due at March 31, 2015 and December 31, 2014 by segment:
|  | March 31, 2015 |
|  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90 Days or Greater Past Due |  |  | Total Past Due |  |  | Current |  |  | Total Loans Receivable |  |  | Loans Receivable 90 Days or Greater Past Due and Accruing |
|  | (in thousands) |
Commercial |  | $ | 5,562 |  |  | $ | 554 |  |  | $ | 3,899 |  |  | $ | 10,015 |  |  | $ | 552,916 |  |  | $ | 562,931 |  |  | $ | 638 |
Commercial real estate |  |  | 2,567 |  |  |  | 5,092 |  |  |  | 4,180 |  |  |  | 11,839 |  |  |  | 1,656,471 |  |  |  | 1,668,310 |  |  |  | — |
Commercial construction |  |  | 375 |  |  |  | — |  |  |  | — |  |  |  | 375 |  |  |  | 180,681 |  |  |  | 181,056 |  |  |  | — |
Residential real estate |  |  | 1,925 |  |  |  | — |  |  |  | 2,937 |  |  |  | 4,862 |  |  |  | 221,783 |  |  |  | 226,645 |  |  |  | — |
Consumer |  |  | 2 |  |  |  | 1 |  |  |  | — |  |  |  | 3 |  |  |  | 3,578 |  |  |  | 3,581 |  |  |  |  |
Total |  | $ | 10,431 |  |  | $ | 5,647 |  |  | $ | 11,016 |  |  | $ | 27,094 |  |  | $ | 2,615,429 |  |  | $ | 2,642,523 |  |  | $ | 638 |
|  | December 31, 2014 |
|  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90 Days or Greater Past Due |  |  | Total Past Due |  |  | Current |  |  | Total Loans Receivable |  |  | Loans Receivable 90 Days or Greater Past Due and Accruing |
|  | (in thousands) |
Commercial |  | $ | 6,060 |  |  | $ | — |  |  | $ | 662 |  |  | $ | 6,722 |  |  | $ | 493,094 |  |  | $ | 499,816 |  |  | $ | 45 |
Commercial real estate |  |  | 4,937 |  |  |  | 638 |  |  |  | 5,961 |  |  |  | 11,535 |  |  |  | 1,622,975 |  |  |  | 1,634,510 |  |  |  | 609 |
Commercial construction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 167,359 |  |  |  | 167,359 |  |  |  | — |
Residential real estate |  |  | 1,821 |  |  |  | 210 |  |  |  | 3,200 |  |  |  | 5,231 |  |  |  | 229,736 |  |  |  | 234,967 |  |  |  | 557 |
Consumer |  |  | 30 |  |  |  | 1 |  |  |  | — |  |  |  | 31 |  |  |  | 2,848 |  |  |  | 2,879 |  |  |  | — |
Total |  | $ | 12,848 |  |  | $ | 849 |  |  | $ | 9,823 |  |  | $ | 23,519 |  |  | $ | 2,516,012 |  |  | $ | 2,539,531 |  |  | $ | 1,211 |
Schedule of Recorded Investment in Financing Receivables [Table Text Block] | The following table details the amount of loans receivable that are evaluated individually, and collectively, for impairment (excluding net deferred loan fees), acquired, and the related portion of the allowance for loan and lease losses that are allocated to each loan portfolio segment:
|  | March 31, 2015 |
|  | Commercial |  |  | Commercial real estate |  |  | Commercial construction |  |  | Residential real estate |  |  | Consumer |  |  | Unallocated |  |  | Total |
|  | (in thousands) |
Allowance for loan and lease losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 188 |  |  | $ | 518 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 706 |
Collectively evaluated for impairment |  |  | 3,739 |  |  |  | 8,328 |  |  |  | 1,518 |  |  |  | 981 |  |  |  | 4 |  |  |  | 657 |  |  |  | 15,227 |
Acquired with deteriorated credit quality |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 3,927 |  |  | $ | 8,846 |  |  | $ | 1,518 |  |  | $ | 981 |  |  | $ | 4 |  |  | $ | 657 |  |  | $ | 15,933 |
Loans receivable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 696 |  |  | $ | 12,115 |  |  | $ | — |  |  | $ | 3,905 |  |  | $ | 105 |  |  | $ | — |  |  | $ | 16,421 |
Collectively evaluated for impairment |  |  | 555,089 |  |  |  | 1,654,388 |  |  |  | 181,056 |  |  |  | 222,321 |  |  |  | 3,476 |  |  |  | — |  |  |  | 2,616,330 |
Acquired with deteriorated credit quality |  |  | 7,146 |  |  |  | 1,807 |  |  |  | — |  |  |  | 819 |  |  |  | — |  |  |  | — |  |  |  | 9,772 |
Total |  | $ | 562,931 |  |  | $ | 1,668,310 |  |  | $ | 181,056 |  |  | $ | 226,645 |  |  | $ | 3,581 |  |  | $ | — |  |  | $ | 2,642,523 |
|  | December 31, 2014 |
|  | Commercial |  |  | Commercial real estate |  |  | Commercial construction |  |  | Residential real estate |  |  | Consumer |  |  | Unallocated |  |  | Total |
|  | (in thousands) |
Allowance for loan and lease losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 111 |  |  | $ | 151 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 262 |
Collectively evaluated for impairment |  |  | 2,972 |  |  |  | 7,648 |  |  |  | 1,239 |  |  |  | 1,113 |  |  |  | 7 |  |  |  | 919 |  |  |  | 13,898 |
Acquired with deteriorated credit quality |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 3,083 |  |  | $ | 7,799 |  |  | $ | 1,239 |  |  | $ | 1,113 |  |  | $ | 7 |  |  | $ | 919 |  |  | $ | 14,160 |
Loans receivable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 452 |  |  | $ | 6,284 |  |  | $ | — |  |  | $ | 2,180 |  |  | $ | 101 |  |  | $ | — |  |  | $ | 9,017 |
Collectively evaluated for impairment |  |  | 492,165 |  |  |  | 1,626,410 |  |  |  | 167,359 |  |  |  | 231,981 |  |  |  | 2,778 |  |  |  | — |  |  |  | 2,520,693 |
Acquired with deteriorated credit quality |  |  | 7,199 |  |  |  | 1,816 |  |  |  | — |  |  |  | 806 |  |  |  | — |  |  |  | — |  |  |  | 9,821 |
Total |  | $ | 499,816 |  |  | $ | 1,634,510 |  |  | $ | 167,359 |  |  | $ | 234,967 |  |  | $ | 2,879 |  |  | $ | — |  |  | $ | 2,539,531 |
Allowance for Credit Losses on Financing Receivables [Table Text Block] | A summary of the activity in the allowance for loan and lease losses is as follows:
|  | Three Months Ended March 31, 2015 |
|  | Commercial |  |  | Commercial real estate |  |  | Commercial construction |  |  | Residential real estate |  |  | Consumer |  |  | Unallocated |  |  | Total |
|  | (in thousands) |
Balance at January 1, 2015 |  | $ | 3,083 |  |  | $ | 7,799 |  |  | $ | 1,239 |  |  | $ | 1,113 |  |  | $ | 7 |  |  | $ | 919 |  |  | $ | 14,160 |
Charge-offs |  |  | (45 | ) |  |  | (4 | ) |  |  | — |  |  |  | — |  |  |  | (11 | ) |  |  | — |  |  |  | (60 | )
Recoveries |  |  | 6 |  |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | 1 |  |  |  | — |  |  |  | 8 |
Provision |  |  | 883 |  |  |  | 1,051 |  |  |  | 279 |  |  |  | (133 | ) |  |  | 7 |  |  |  | (262 | ) |  |  | 1,825 |
Balance at March 31, 2015 |  | $ | 3,927 |  |  | $ | 8,846 |  |  | $ | 1,518 |  |  | $ | 981 |  |  | $ | 4 |  |  | $ | 657 |  |  | $ | 15,933 |
|  | Three Months Ended March 31, 2014 |
|  | Commercial |  |  | Commercial real estate |  |  | Commercial construction |  |  | Residential real estate |  |  | Consumer |  |  | Unallocated |  |  | Total |
|  | (in thousands) |
Balance at January 1, 2014 |  | $ | 1,698 |  |  | $ | 5,746 |  |  | $ | 362 |  |  | $ | 990 |  |  | $ | 146 |  |  | $ | 1,391 |  |  | $ | 10,333 |
Charge-offs |  |  | (333 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (3 | ) |  |  | — |  |  |  | (336 | )
Recoveries |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 10 |  |  |  | 1 |  |  |  | — |  |  |  | 11 |
Provision |  |  | 860 |  |  |  | (362 | ) |  |  | 72 |  |  |  | 4 |  |  |  | (65 | ) |  |  | 116 |  |  |  | 625 |
Balance at March 31, 2014 |  | $ | 2,225 |  |  | $ | 5,384 |  |  | $ | 434 |  |  | $ | 1,004 |  |  | $ | 79 |  |  | $ | 1,507 |  |  | $ | 10,663 |
Schedule of Debtor Troubled Debt Restructuring, Current Period [Table Text Block] | The following table presents loans by segment modified as troubled debt restructurings that occurred during the year ended March 31, 2014 (dollars in thousands):
|  |  |  |  | Pre-Modification |  |  | Post-Modification |
|  |  |  |  | Outstanding |  |  | Outstanding |
|  | Number of |  |  | Recorded |  |  | Recorded |
|  | Loans |  |  | Investment |  |  | Investment |
Troubled debt restructurings: |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  | 1 |  |  | $ | 672 |  |  | $ | 337 |

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- Definition Schedule of recorded investment in financing receivables. + References No definition available. + Details
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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953659-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953803-111525 + Details
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- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5212-111524 + Details
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- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953401-111524 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of troubled debt restructurings in the current period: (1) for each restructuring, the principal changes in terms, the major features of settlement, or both; (2) the aggregate gain (loss) on restructuring of payables; (3) the income tax effect on the gain or loss recognized on the restructuring of payables; (4) the gain (loss) recognized on the restructuring of payables, after the impact of income tax expense or benefit; and (5) the aggregate gain (loss) on transfer of assets recognized during the period, after the impact of income tax expense or benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 60 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6402221&loc=d3e15743-112638 + Details
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