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Allowance for Loan Losses (Tables) | 3 Months Ended
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Mar. 31, 2013
Allowance for Loan Losses [Abstract] |
Allowance for Loans Losses |
|  | Three Months Ended |
|  | March 31 |
|  | 2013 |  |  | 2012 |
Balance at beginning of the period |  | $ | 18,270 |  |  | $ | 18,882 |
Loans charged-off: |  |  |  |  |  |  |  |
Commercial |  |  |  |  |  |  |  |
Owner occupied real estate |  |  | 132 |  |  |  | — |
Non owner occupied real estate |  |  | 146 |  |  |  | — |
Residential development |  |  | — |  |  |  | — |
Development & Spec Land Loans |  |  | — |  |  |  | — |
Commercial and industrial |  |  | 139 |  |  |  | — |
Total commercial |  |  | 417 |  |  |  | — |
Real estate |  |  |  |  |  |  |  |
Residential mortgage |  |  | 143 |  |  |  | 89 |
Residential construction |  |  | — |  |  |  | — |
Mortgage warehouse |  |  | — |  |  |  | — |
Total real estate |  |  | 143 |  |  |  | 89 |
Consumer |  |  |  |  |  |  |  |
Direct Installment |  |  | 107 |  |  |  | 113 |
Direct Installment Purchased |  |  | — |  |  |  | — |
Indirect Installment |  |  | 353 |  |  |  | 338 |
Home Equity |  |  | 438 |  |  |  | 133 |
Total consumer |  |  | 898 |  |  |  | 584 |
Total loans charged-off |  |  | 1,458 |  |  |  | 673 |
Recoveries of loans previously charged-off: |  |  |  |  |  |  |  |
Commercial |  |  |  |  |  |  |  |
Owner occupied real estate |  |  | 32 |  |  |  | 300 |
Non owner occupied real estate |  |  | 2 |  |  |  | 7 |
Residential development |  |  | — |  |  |  | — |
Development & Spec Land Loans |  |  | — |  |  |  | — |
Commercial and industrial |  |  | 36 |  |  |  | 25 |
Total commercial |  |  | 70 |  |  |  | 332 |
Real estate |  |  |  |  |  |  |  |
Residential mortgage |  |  | 3 |  |  |  | 30 |
Residential construction |  |  | — |  |  |  | — |
Mortgage warehouse |  |  | — |  |  |  | — |
Total real estate |  |  | 3 |  |  |  | 30 |
Consumer |  |  |  |  |  |  |  |
Direct Installment |  |  | 394 |  |  |  | 15 |
Direct Installment Purchased |  |  | — |  |  |  | — |
Indirect Installment |  |  | 170 |  |  |  | 201 |
Home Equity |  |  | 32 |  |  |  | 66 |
Total consumer |  |  | 596 |  |  |  | 282 |
Total loan recoveries |  |  | 669 |  |  |  | 644 |
Net loans charged-off |  |  | 789 |  |  |  | 29 |
Provision charged to operating expense |  |  |  |  |  |  |  |
Commercial |  |  | 1,738 |  |  |  | 86 |
Real estate |  |  | 312 |  |  |  | 611 |
Consumer |  |  | 34 |  |  |  | (138 | )
Total provision charged to operating expense |  |  | 2,084 |  |  |  | 559 |
Balance at the end of the period |  | $ | 19,565 |  |  | $ | 19,412 |
Allowance for loan losses and the recorded investment in loans by portfolio segment |
|  |  |  |  |  |  |  | Mortgage |  |  |  |  |  |  |
March 31, 2013 |  | Commercial |  |  | Real Estate |  |  | Warehousing |  |  | Consumer |  |  | Total |
Allowance For Loan Losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributable to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 1,945 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,945 |
Collectively evaluated for impairment |  |  | 7,221 |  |  |  | 3,477 |  |  |  | 1,603 |  |  |  | 5,319 |  |  |  | 17,620 |
Total ending allowance balance |  | $ | 9,166 |  |  | $ | 3,477 |  |  | $ | 1,603 |  |  | $ | 5,319 |  |  | $ | 19,565 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 10,054 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 10,054 |
Collectively evaluated for impairment |  |  | 464,369 |  |  |  | 191,954 |  |  |  | 144,089 |  |  |  | 282,764 |  |  |  | 1,083,176 |
Total ending loans balance |  | $ | 474,423 |  |  | $ | 191,954 |  |  | $ | 144,089 |  |  | $ | 282,764 |  |  | $ | 1,093,230 |
|  |  |  |  |  |  |  | Mortgage |  |  |  |  |  |  |
December 31, 2012 |  | Commercial |  |  | Real Estate |  |  | Warehousing |  |  | Consumer |  |  | Total |
Allowance For Loan Losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributable to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 1,945 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,945 |
Collectively evaluated for impairment |  |  | 5,826 |  |  |  | 3,204 |  |  |  | 1,705 |  |  |  | 5,590 |  |  |  | 16,325 |
Total ending allowance balance |  | $ | 7,771 |  |  | $ | 3,204 |  |  | $ | 1,705 |  |  | $ | 5,590 |  |  | $ | 18,270 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 10,597 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 10,597 |
Collectively evaluated for impairment |  |  | 451,243 |  |  |  | 190,292 |  |  |  | 251,928 |  |  |  | 290,174 |  |  |  | 1,183,637 |
Total ending loans balance |  | $ | 461,840 |  |  | $ | 190,292 |  |  | $ | 251,928 |  |  | $ | 290,174 |  |  | $ | 1,194,234 |

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