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Allowance for Loan Losses (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Allowance for Loans Losses |  |  |  |
Balance at beginning of the period | $ 19,565 | $ 19,412 | $ 18,270 | $ 18,882
Total loans charged-off | 1,801 | 1,556 | 3,259 | 2,229
Total loan recoveries | 387 | 309 | 1,056 | 953
Net loans charged-off | 1,414 | 1,247 | 2,203 | 1,276
Total provision charged to operating expense | 729 | 209 | 2,813 | 768
Balance at the end of the period | 18,880 | 18,374 | 18,880 | 18,374
Commercial [Member] |  |  |  |
Allowance for Loans Losses |  |  |  |
Total loans charged-off | 825 | 358 | 1,242 | 358
Total loan recoveries | 126 | 80 | 196 | 412
Total provision charged to operating expense | (940) | (391) | 802 | (305)
Commercial [Member] | Owner occupied real estate [Member] |  |  |  |
Allowance for Loans Losses |  |  |  |
Total loans charged-off | 6 | 3 | 138 | 3
Total loan recoveries | 14 | 52 | 46 | 352
Commercial [Member] | Non owner occupied real estate [Member] |  |  |  |
Allowance for Loans Losses |  |  |  |
Total loans charged-off | 45 | 28 | 191 | 28
Total loan recoveries | 1 |  | 3 | 7
Commercial [Member] | Residential development [Member] |  |  |  |
Allowance for Loans Losses |  |  |  |
Total loans charged-off |  |  |  |
Total loan recoveries |  |  |  |
Commercial [Member] | Development & Spec Land Loans [Member] |  |  |  |
Allowance for Loans Losses |  |  |  |
Total loans charged-off |  |  |  |
Total loan recoveries |  |  |  |
Commercial [Member] | Commercial and industrial [Member] |  |  |  |
Allowance for Loans Losses |  |  |  |
Total loans charged-off | 774 | 327 | 913 | 327
Total loan recoveries | 111 | 28 | 147 | 53
Real estate [Member] |  |  |  |
Allowance for Loans Losses |  |  |  |
Total loans charged-off | 416 | 115 | 559 | 204
Total loan recoveries | 5 | 2 | 8 | 32
Total provision charged to operating expense | 675 | 35 | 986 | 646
Real estate [Member] | Residential mortgage [Member] |  |  |  |
Allowance for Loans Losses |  |  |  |
Total loans charged-off | 416 | 115 | 559 | 204
Total loan recoveries | 5 | 2 | 8 | 32
Real estate [Member] | Residential construction [Member] |  |  |  |
Allowance for Loans Losses |  |  |  |
Total loans charged-off |  |  |  |
Total loan recoveries |  |  |  |
Real estate [Member] | Mortgage warehouse [Member] |  |  |  |
Allowance for Loans Losses |  |  |  |
Total loans charged-off |  |  |  |
Total loan recoveries |  |  |  |
Consumer [Member] |  |  |  |
Allowance for Loans Losses |  |  |  |
Total loans charged-off | 560 | 1,083 | 1,458 | 1,667
Total loan recoveries | 256 | 227 | 852 | 509
Total provision charged to operating expense | 994 | 565 | 1,025 | 427
Consumer [Member] | Direct Installment [Member] |  |  |  |
Allowance for Loans Losses |  |  |  |
Total loans charged-off | 88 | 58 | 195 | 171
Total loan recoveries | 54 | 20 | 448 | 35
Consumer [Member] | Direct Installment Purchased [Member] |  |  |  |
Allowance for Loans Losses |  |  |  |
Total loans charged-off |  |  |  |
Total loan recoveries |  |  |  |
Consumer [Member] | Indirect Installment [Member] |  |  |  |
Allowance for Loans Losses |  |  |  |
Total loans charged-off | 271 | 271 | 624 | 609
Total loan recoveries | 202 | 189 | 372 | 390
Consumer [Member] | Home Equity [Member] |  |  |  |
Allowance for Loans Losses |  |  |  |
Total loans charged-off | 201 | 754 | 639 | 887
Total loan recoveries |  | $ 18 | $ 32 | $ 84

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- Definition Allowance for loan and lease losses loans charged off net of recoveries. + References No definition available. + Details
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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 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 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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