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Allowance for Loan Losses (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013 | Dec. 31, 2013
Allowance for loan losses: |  |  |  |  |
Beginning Balance | $ 25,476 | $ 38,634 | $ 27,281 | $ 38,597 |
Charge-offs | 1,985 | 3,085 | 3,345 | 4,608 |
Recoveries | 1,365 | 1,293 | 1,920 | 5,353 |
Provision (release) | (1,000) | (1,800) | (2,000) | (4,300) |
Ending Balance | 23,856 | 35,042 | 23,856 | 35,042 |
Ending balance: Individually evaluated for impairment | 1,440 | 5,036 | 1,440 | 5,036 |
Ending balance: Collectively evaluated for impairment | 22,416 | 30,006 | 22,416 | 30,006 |
Loans: |  |  |  |  |
Ending balance | 1,132,747 | 1,102,703 | 1,132,747 | 1,102,703 | 1,101,256
Ending balance: Individually evaluated for impairment | 36,129 | 70,380 | 36,129 | 70,380 |
Ending balance: Collectively evaluated for impairment | 1,096,618 | 1,032,323 | 1,096,618 | 1,032,323 |
Commercial |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning Balance | 2,326 | 3,773 | 2,250 | 4,517 |
Charge-offs | 3 | 25 | 7 | 279 |
Recoveries | 35 | 25 | 50 | 44 |
Provision (release) | (367) | (441) | (302) | (950) |
Ending Balance | 1,991 | 3,332 | 1,991 | 3,332 |
Ending balance: Individually evaluated for impairment |  | 52 |  | 52 |
Ending balance: Collectively evaluated for impairment | 1,991 | 3,280 | 1,991 | 3,280 |
Loans: |  |  |  |  |
Ending balance | 115,474 | 98,036 | 115,474 | 98,036 | 104,805
Ending balance: Individually evaluated for impairment | 21 | 104 | 21 | 104 |
Ending balance: Collectively evaluated for impairment | 115,453 | 97,932 | 115,453 | 97,932 |
Real estate - commercial |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning Balance | 14,066 | 19,265 | 16,763 | 20,100 |
Charge-offs | 760 | 1,018 | 1,089 | 1,526 |
Recoveries | 87 | 505 | 228 | 3,229 |
Provision (release) | (165) | (655) | (2,674) | (3,706) |
Ending Balance | 13,228 | 18,097 | 13,228 | 18,097 |
Ending balance: Individually evaluated for impairment | 803 | 1,649 | 803 | 1,649 |
Ending balance: Collectively evaluated for impairment | 12,425 | 16,448 | 12,425 | 16,448 |
Loans: |  |  |  |  |
Ending balance | 599,796 | 563,061 | 599,796 | 563,061 |
Ending balance: Individually evaluated for impairment | 17,131 | 32,381 | 17,131 | 32,381 |
Ending balance: Collectively evaluated for impairment | 582,665 | 530,680 | 582,665 | 530,680 |
Real estate - commercial | Substandard High Risk Pool [Member] |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Ending Balance | 78 | 2,900 | 78 | 2,900 |
Loans: |  |  |  |  |
Ending balance | 3,200 | 11,100 | 3,200 | 11,100 |
Real estate - construction |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning Balance | 1,998 | 3,729 | 1,980 | 3,837 |
Charge-offs | 105 | 894 | 173 | 898 |
Recoveries | 467 | 480 | 504 | 1,250 |
Provision (release) | (606) | (625) | (557) | (1,499) |
Ending Balance | 1,754 | 2,690 | 1,754 | 2,690 |
Ending balance: Individually evaluated for impairment | 135 | 324 | 135 | 324 |
Ending balance: Collectively evaluated for impairment | 1,619 | 2,366 | 1,619 | 2,366 |
Loans: |  |  |  |  |
Ending balance | 32,265 | 34,964 | 32,265 | 34,964 |
Ending balance: Individually evaluated for impairment | 2,598 | 8,073 | 2,598 | 8,073 |
Ending balance: Collectively evaluated for impairment | 29,667 | 26,891 | 29,667 | 26,891 |
Real estate - residential |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning Balance | 2,268 | 3,971 | 2,837 | 4,535 |
Charge-offs | 978 | 1,014 | 1,827 | 1,599 |
Recoveries | 689 | 179 | 939 | 583 |
Provision (release) | 394 | 1,885 | 424 | 1,502 |
Ending Balance | 2,373 | 5,021 | 2,373 | 5,021 |
Ending balance: Individually evaluated for impairment | 502 | 3,011 | 502 | 3,011 |
Ending balance: Collectively evaluated for impairment | 1,871 | 2,010 | 1,871 | 2,010 |
Loans: |  |  |  |  |
Ending balance | 368,592 | 386,504 | 368,592 | 386,504 |
Ending balance: Individually evaluated for impairment | 16,379 | 29,822 | 16,379 | 29,822 |
Ending balance: Collectively evaluated for impairment | 352,213 | 356,682 | 352,213 | 356,682 |
Consumer |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning Balance | 1,495 | 1,214 | 1,439 | 1,178 |
Charge-offs | 139 | 134 | 249 | 306 |
Recoveries | 87 | 104 | 199 | 247 |
Provision (release) | 21 | 188 | 75 | 253 |
Ending Balance | 1,464 | 1,372 | 1,464 | 1,372 |
Ending balance: Collectively evaluated for impairment | 1,464 | 1,372 | 1,464 | 1,372 |
Loans: |  |  |  |  |
Ending balance | 3,064 | 2,793 | 3,064 | 2,793 | 2,760
Ending balance: Collectively evaluated for impairment | 3,064 | 2,793 | 3,064 | 2,793 |
All other |  |  |  |  |
Allowance for loan losses: |  |  |  |  |
Beginning Balance | 3,323 | 6,682 | 2,012 | 4,430 |
Provision (release) | (277) | (2,152) | 1,034 | 100 |
Ending Balance | 3,046 | 4,530 | 3,046 | 4,530 |
Ending balance: Collectively evaluated for impairment | 3,046 | 4,530 | 3,046 | 4,530 |
Loans: |  |  |  |  |
Ending balance | 13,556 | 17,345 | 13,556 | 17,345 | 13,906
Ending balance: Collectively evaluated for impairment | $ 13,556 | $ 17,345 | $ 13,556 | $ 17,345 |

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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph d -Article 9 + Details
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- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + References No definition available. + Details
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- 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
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- 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
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- 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
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- 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
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- 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
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- Definition 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5074-111524 Reference 2: 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
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- Definition Amount of expense related to estimated loss from loan and lease transactions. + 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 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
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