XML 51 R53.htm IDEA: XBRL DOCUMENT

Loans, Major Classifications of Loans, Net of Income and Deferred Loan Origination Cost (Details) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Major classification of loans, net of unearned income and deferred loan origination costs [Line Items]
Loans, net of unearned income and deferred origination costs	$ 2,550,573,000	$ 2,556,548,000
Loans held for sale [Abstract]
Loans held-for-sale, Amount	22,500,000	500,000
Capitalized fees and cost related to origination of loans	400,000	700,000
Commitments to Extend Credit	0
Commercial Construction [Member]
Major classification of loans, net of unearned income and deferred loan origination costs [Line Items]
Loans, net of unearned income and deferred origination costs	119,447,000	120,577,000
Commercial Secured by Real Estate [Member]
Major classification of loans, net of unearned income and deferred loan origination costs [Line Items]
Loans, net of unearned income and deferred origination costs	807,213,000	798,887,000
Equipment Lease Financing [Member]
Major classification of loans, net of unearned income and deferred loan origination costs [Line Items]
Loans, net of unearned income and deferred origination costs	9,246,000	9,706,000
Commercial Other [Member]
Major classification of loans, net of unearned income and deferred loan origination costs [Line Items]
Loans, net of unearned income and deferred origination costs	376,348,000	374,597,000
Real Estate Construction [Member]
Major classification of loans, net of unearned income and deferred loan origination costs [Line Items]
Loans, net of unearned income and deferred origination costs	55,041,000	53,534,000
Real Estate Mortgage [Member]
Major classification of loans, net of unearned income and deferred loan origination costs [Line Items]
Loans, net of unearned income and deferred origination costs	696,928,000	650,075,000
Home Equity [Member]
Major classification of loans, net of unearned income and deferred loan origination costs [Line Items]
Loans, net of unearned income and deferred origination costs	82,292,000	84,841,000
Consumer Direct [Member]
Major classification of loans, net of unearned income and deferred loan origination costs [Line Items]
Loans, net of unearned income and deferred origination costs	122,581,000	123,949,000
Consumer Indirect [Member]
Major classification of loans, net of unearned income and deferred loan origination costs [Line Items]
Loans, net of unearned income and deferred origination costs	$ 281,477,000	$ 340,382,000

Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements.

+ References+ Details