XML 21 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans, Nonaccrual Loans Segregated by Class of Loans and Loan Portfolio Aging Analysis, Segregated by Class (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Nonaccrual loans and loan portfolio aging analysis, segregated by class [Line Items]    
Nonaccrual loans segregated by class of loans $ 25,725 $ 19,958
Bank's Loan portfolio aging analysis, segregated by class [Abstract]    
30-59 Days Past Due 13,858 10,251
60-89 Days Past Due 8,654 8,661
90+ Days Past Due 42,918 40,021
Total Past Due 65,430 58,933
Current 2,567,179 2,556,421
Total Loans 2,632,609 2,615,354
90+ and Accruing 18,807 [1] 23,599 [1]
Commercial Construction [Member]
    
Nonaccrual loans and loan portfolio aging analysis, segregated by class [Line Items]    
Nonaccrual loans segregated by class of loans 4,668 4,519
Bank's Loan portfolio aging analysis, segregated by class [Abstract]    
30-59 Days Past Due 30 250
60-89 Days Past Due 0 166
90+ Days Past Due 6,088 6,012
Total Past Due 6,118 6,428
Current 107,302 104,351
Total Loans 113,420 110,779
90+ and Accruing 1,420 [1] 1,673 [1]
Commercial Secured by Real Estate [Member]
    
Nonaccrual loans and loan portfolio aging analysis, segregated by class [Line Items]    
Nonaccrual loans segregated by class of loans 12,568 6,576
Bank's Loan portfolio aging analysis, segregated by class [Abstract]    
30-59 Days Past Due 7,323 3,703
60-89 Days Past Due 2,694 1,982
90+ Days Past Due 15,885 16,660
Total Past Due 25,902 22,345
Current 880,094 850,197
Total Loans 905,996 872,542
90+ and Accruing 4,018 [1] 12,403 [1]
Commercial Other [Member]
    
Nonaccrual loans and loan portfolio aging analysis, segregated by class [Line Items]    
Nonaccrual loans segregated by class of loans 2,563 2,801
Bank's Loan portfolio aging analysis, segregated by class [Abstract]    
30-59 Days Past Due 1,236 344
60-89 Days Past Due 742 422
90+ Days Past Due 7,700 6,156
Total Past Due 9,678 6,922
Current 345,266 367,959
Total Loans 354,944 374,881
90+ and Accruing 5,404 [1] 3,723 [1]
Equipment Lease Financing [Member]
    
Bank's Loan portfolio aging analysis, segregated by class [Abstract]    
30-59 Days Past Due 0 0
60-89 Days Past Due 0 0
90+ Days Past Due 0 0
Total Past Due 0 0
Current 7,928 8,840
Total Loans 7,928 8,840
90+ and Accruing 0 [1] 0 [1]
Real Estate Construction [Member]
    
Nonaccrual loans and loan portfolio aging analysis, segregated by class [Line Items]    
Nonaccrual loans segregated by class of loans 162 481
Bank's Loan portfolio aging analysis, segregated by class [Abstract]    
30-59 Days Past Due 150 81
60-89 Days Past Due 75 383
90+ Days Past Due 704 694
Total Past Due 929 1,158
Current 60,255 54,917
Total Loans 61,184 56,075
90+ and Accruing 542 [1] 213 [1]
Real Estate Mortgage [Member]
    
Nonaccrual loans and loan portfolio aging analysis, segregated by class [Line Items]    
Nonaccrual loans segregated by class of loans 5,338 5,152
Bank's Loan portfolio aging analysis, segregated by class [Abstract]    
30-59 Days Past Due 1,074 1,274
60-89 Days Past Due 4,211 4,419
90+ Days Past Due 11,184 9,346
Total Past Due 16,469 15,039
Current 681,934 682,562
Total Loans 698,403 697,601
90+ and Accruing 6,428 [1] 4,847 [1]
Home Equity [Member]
    
Nonaccrual loans and loan portfolio aging analysis, segregated by class [Line Items]    
Nonaccrual loans segregated by class of loans 426 429
Bank's Loan portfolio aging analysis, segregated by class [Abstract]    
30-59 Days Past Due 533 786
60-89 Days Past Due 142 330
90+ Days Past Due 934 737
Total Past Due 1,609 1,853
Current 85,670 83,027
Total Loans 87,279 84,880
90+ and Accruing 572 [1] 324 [1]
Consumer Direct [Member]
    
Bank's Loan portfolio aging analysis, segregated by class [Abstract]    
30-59 Days Past Due 1,250 1,063
60-89 Days Past Due 247 291
90+ Days Past Due 79 119
Total Past Due 1,576 1,473
Current 118,034 120,742
Total Loans 119,610 122,215
90+ and Accruing 79 [1] 119 [1]
Consumer Indirect [Member]
    
Bank's Loan portfolio aging analysis, segregated by class [Abstract]    
30-59 Days Past Due 2,262 2,750
60-89 Days Past Due 543 668
90+ Days Past Due 344 297
Total Past Due 3,149 3,715
Current 280,696 283,826
Total Loans 283,845 287,541
90+ and Accruing $ 344 [1] $ 297 [1]
[1] 90+ and Accruing are also included in 90+ Days Past Due column.