XML 25 R32.htm IDEA: XBRL DOCUMENT

Allowance for Loan and Lease Losses (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Allowance for loan losses [Roll Forward]
Beginning balance	$ 33,615	$ 33,393	$ 34,008	$ 33,245	$ 33,245
Provision charged to expense	735	3,661	2,080	5,220	8,568
Losses charged off	1,629	4,115	4,174	6,303	11,049
Recoveries	896	662	1,703	1,439	3,244
Ending balance	33,617	33,601	33,617	33,601	34,008
Allowance for Loan Losses Ending balance: [Abstract]
Individually evaluated for impairment	1,895	3,839	1,895	3,839	2,296
Collectively evaluated for impairment	31,722	29,762	31,722	29,762	31,712
Loans Ending balance: [Abstract]
Individually evaluated for impairment	66,178	63,418	66,178	63,418	65,300
Collectively evaluated for impairment	2,566,431	2,521,383	2,566,431	2,521,383	2,550,054
Commercial Construction [Member]
Allowance for loan losses [Roll Forward]
Beginning balance	3,107	3,827	3,396	4,033	4,033
Provision charged to expense	(194)	1,119	(490)	907	189
Losses charged off	0	1,112	0	1,112	1,135
Recoveries	3	1	10	7	309
Ending balance	2,916	3,835	2,916	3,835	3,396
Allowance for Loan Losses Ending balance: [Abstract]
Individually evaluated for impairment	734	1,890	734	1,890	1,189
Collectively evaluated for impairment	2,182	1,945	2,182	1,945	2,207
Loans Ending balance: [Abstract]
Individually evaluated for impairment	9,555	10,576	9,555	10,576	9,810
Collectively evaluated for impairment	103,865	93,224	103,865	93,224	100,969
Commercial Secured by Real Estate [Member]
Allowance for loan losses [Roll Forward]
Beginning balance	14,183	13,682	14,535	13,541	13,541
Provision charged to expense	340	1,132	234	1,616	2,438
Losses charged off	296	653	618	1,018	1,607
Recoveries	175	1	251	23	163
Ending balance	14,402	14,162	14,402	14,162	14,535
Allowance for Loan Losses Ending balance: [Abstract]
Individually evaluated for impairment	1,077	1,866	1,077	1,866	1,005
Collectively evaluated for impairment	13,325	12,296	13,325	12,296	13,530
Loans Ending balance: [Abstract]
Individually evaluated for impairment	37,472	35,426	37,472	35,426	39,297
Collectively evaluated for impairment	868,524	823,596	868,524	823,596	833,245
Equipment Lease Financing [Member]
Allowance for loan losses [Roll Forward]
Beginning balance	107	128	121	126	126
Provision charged to expense	(5)	(11)	(19)	(9)	(5)
Losses charged off	0	0	0	0	0
Recoveries	0	0	0	0	0
Ending balance	102	117	102	117	121
Allowance for Loan Losses Ending balance: [Abstract]
Individually evaluated for impairment	0	0	0	0	0
Collectively evaluated for impairment	102	117	102	117	121
Loans Ending balance: [Abstract]
Individually evaluated for impairment	0	0	0	0	0
Collectively evaluated for impairment	7,928	9,383	7,928	9,383	8,840
Commercial Other [Member]
Allowance for loan losses [Roll Forward]
Beginning balance	4,754	5,151	5,238	5,469	5,469
Provision charged to expense	113	541	100	386	1,477
Losses charged off	272	972	905	1,304	2,265
Recoveries	82	73	244	242	557
Ending balance	4,677	4,793	4,677	4,793	5,238
Allowance for Loan Losses Ending balance: [Abstract]
Individually evaluated for impairment	84	83	84	83	102
Collectively evaluated for impairment	4,593	4,710	4,593	4,710	5,136
Loans Ending balance: [Abstract]
Individually evaluated for impairment	17,286	16,389	17,286	16,389	15,169
Collectively evaluated for impairment	337,658	360,517	337,658	360,517	359,712
Real Estate Construction [Member]
Allowance for loan losses [Roll Forward]
Beginning balance	442	372	397	376	376
Provision charged to expense	123	34	167	30	106
Losses charged off	116	38	116	38	89
Recoveries	1	0	2	0	4
Ending balance	450	368	450	368	397
Allowance for Loan Losses Ending balance: [Abstract]
Individually evaluated for impairment	0	0	0	0	0
Collectively evaluated for impairment	450	368	450	368	397
Loans Ending balance: [Abstract]
Individually evaluated for impairment	0	0	0	0	0
Collectively evaluated for impairment	61,184	51,462	61,184	51,462	56,075
Real Estate Mortgage [Member]
Allowance for loan losses [Roll Forward]
Beginning balance	5,143	4,980	4,939	4,767	4,767
Provision charged to expense	48	112	404	446	860
Losses charged off	57	151	221	282	744
Recoveries	8	9	20	19	56
Ending balance	5,142	4,950	5,142	4,950	4,939
Allowance for Loan Losses Ending balance: [Abstract]
Individually evaluated for impairment	0	0	0	0	0
Collectively evaluated for impairment	5,142	4,950	5,142	4,950	4,939
Loans Ending balance: [Abstract]
Individually evaluated for impairment	1,865	1,027	1,865	1,027	1,024
Collectively evaluated for impairment	696,538	691,907	696,538	691,907	696,577
Home Equity [Member]
Allowance for loan losses [Roll Forward]
Beginning balance	626	571	601	563	563
Provision charged to expense	17	127	68	177	268
Losses charged off	1	126	28	173	241
Recoveries	1	4	2	9	11
Ending balance	643	576	643	576	601
Allowance for Loan Losses Ending balance: [Abstract]
Individually evaluated for impairment	0	0	0	0	0
Collectively evaluated for impairment	643	576	643	576	601
Loans Ending balance: [Abstract]
Individually evaluated for impairment	0	0	0	0	0
Collectively evaluated for impairment	87,279	80,631	87,279	80,631	84,880
Consumer Direct [Member]
Allowance for loan losses [Roll Forward]
Beginning balance	1,573	1,098	1,127	1,102	1,102
Provision charged to expense	62	174	815	339	696
Losses charged off	229	277	682	591	1,166
Recoveries	191	139	337	284	495
Ending balance	1,597	1,134	1,597	1,134	1,127
Allowance for Loan Losses Ending balance: [Abstract]
Individually evaluated for impairment	0	0	0	0	0
Collectively evaluated for impairment	1,597	1,134	1,597	1,134	1,127
Loans Ending balance: [Abstract]
Individually evaluated for impairment	0	0	0	0	0
Collectively evaluated for impairment	119,610	123,565	119,610	123,565	122,215
Consumer Indirect [Member]
Allowance for loan losses [Roll Forward]
Beginning balance	3,680	3,584	3,654	3,268	3,268
Provision charged to expense	231	433	801	1,328	2,539
Losses charged off	658	786	1,604	1,785	3,802
Recoveries	435	435	837	855	1,649
Ending balance	3,688	3,666	3,688	3,666	3,654
Allowance for Loan Losses Ending balance: [Abstract]
Individually evaluated for impairment	0	0	0	0	0
Collectively evaluated for impairment	3,688	3,666	3,688	3,666	3,654
Loans Ending balance: [Abstract]
Individually evaluated for impairment	0	0	0	0	0
Collectively evaluated for impairment	$ 283,845	$ 287,098	$ 283,845	$ 287,098	$ 287,541