XML 71 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Loan Losses (Details 4) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Impaired loans    
Unpaid Contractual Principal Balance, with no related allowance $ 19,007,000 $ 20,038,000
Recorded Principal Balance, with no related allowance 10,931,000 11,752,000
Year-To-Date Average Recorded Principal Balance, with no related allowance 11,342,000 16,770,000
Impaired loans, Unpaid Contractual Principal Balance 61,115,000 69,166,000
Impaired loans, Recorded Principal Balance 51,700,000 57,279,000
Impaired loans, Related Allowance 14,893,000 17,189,000
Impaired loans, Year-To-Date Average Recorded Principal Balance 54,489,000 61,318,000
Unpaid Contractual Principal Balance, with related allowance 42,108,000 49,128,000
Recorded Principal Balance, with related allowance 40,769,000 45,527,000
Year-To-Date Average Recorded Principal Balance, with related allowance 43,147,000 44,548,000
Commercial and industrial [Member]
   
Impaired loans    
Unpaid Contractual Principal Balance, with no related allowance 2,972,000 1,926,000
Recorded Principal Balance, with no related allowance 1,556,000 1,617,000
Year-To-Date Average Recorded Principal Balance, with no related allowance 1,587,000 3,140,000
Impaired loans, Related Allowance 1,407,000 924,000
Unpaid Contractual Principal Balance, with related allowance 2,616,000 3,221,000
Recorded Principal Balance, with related allowance 2,506,000 1,926,000
Year-To-Date Average Recorded Principal Balance, with related allowance 2,216,000 3,110,000
Vacant land, land development, and residential construction [Member]
   
Impaired loans    
Unpaid Contractual Principal Balance, with no related allowance 2,342,000 2,356,000
Recorded Principal Balance, with no related allowance 1,378,000 1,401,000
Year-To-Date Average Recorded Principal Balance, with no related allowance 1,389,000 1,848,000
Impaired loans, Related Allowance 726,000 1,367,000
Unpaid Contractual Principal Balance, with related allowance 1,958,000 2,333,000
Recorded Principal Balance, with related allowance 1,480,000 2,219,000
Year-To-Date Average Recorded Principal Balance, with related allowance 1,849,000 3,267,000
Real estate - owner occupied [Member]
   
Impaired loans    
Unpaid Contractual Principal Balance, with no related allowance 2,314,000 2,368,000
Recorded Principal Balance, with no related allowance 1,349,000 1,557,000
Year-To-Date Average Recorded Principal Balance, with no related allowance 1,453,000 3,139,000
Impaired loans, Related Allowance 1,162,000 1,388,000
Unpaid Contractual Principal Balance, with related allowance 3,417,000 4,307,000
Recorded Principal Balance, with related allowance 2,953,000 3,626,000
Year-To-Date Average Recorded Principal Balance, with related allowance 3,289,000 4,913,000
Real estate - non-owner occupied [Member]
   
Impaired loans    
Unpaid Contractual Principal Balance, with no related allowance 7,440,000 9,984,000
Recorded Principal Balance, with no related allowance 4,717,000 5,492,000
Year-To-Date Average Recorded Principal Balance, with no related allowance 5,105,000 6,578,000
Impaired loans, Related Allowance 10,411,000 11,773,000
Unpaid Contractual Principal Balance, with related allowance 30,428,000 33,818,000
Recorded Principal Balance, with related allowance 30,322,000 32,964,000
Year-To-Date Average Recorded Principal Balance, with related allowance 31,643,000 25,061,000
Real estate - multi-family and residential rental [Member]
   
Impaired loans    
Unpaid Contractual Principal Balance, with no related allowance 1,729,000 1,188,000
Recorded Principal Balance, with no related allowance 684,000 413,000
Year-To-Date Average Recorded Principal Balance, with no related allowance 549,000 756,000
Impaired loans, Related Allowance 910,000 1,408,000
Unpaid Contractual Principal Balance, with related allowance 2,761,000 4,471,000
Recorded Principal Balance, with related allowance 2,691,000 3,923,000
Year-To-Date Average Recorded Principal Balance, with related allowance 3,307,000 7,429,000
Total commercial [Member]
   
Impaired loans    
Unpaid Contractual Principal Balance, with no related allowance 16,797,000 17,822,000
Recorded Principal Balance, with no related allowance 9,684,000 10,480,000
Year-To-Date Average Recorded Principal Balance, with no related allowance 10,083,000 15,461,000
Impaired loans, Unpaid Contractual Principal Balance 57,977,000 65,972,000
Impaired loans, Recorded Principal Balance 49,636,000 55,138,000
Impaired loans, Related Allowance 14,616,000 16,860,000
Impaired loans, Year-To-Date Average Recorded Principal Balance 52,387,000 59,241,000
Unpaid Contractual Principal Balance, with related allowance 41,180,000 48,150,000
Recorded Principal Balance, with related allowance 39,952,000 44,658,000
Year-To-Date Average Recorded Principal Balance, with related allowance 42,304,000 43,780,000
Retail home equity and other [Member]
   
Impaired loans    
Unpaid Contractual Principal Balance, with no related allowance 580,000 580,000
Recorded Principal Balance, with no related allowance 480,000 483,000
Year-To-Date Average Recorded Principal Balance, with no related allowance 481,000 579,000
Impaired loans, Related Allowance 155,000 204,000
Unpaid Contractual Principal Balance, with related allowance 369,000 423,000
Recorded Principal Balance, with related allowance 346,000 394,000
Year-To-Date Average Recorded Principal Balance, with related allowance 370,000 286,000
Retail 1-4 family mortgages [Member]
   
Impaired loans    
Unpaid Contractual Principal Balance, with no related allowance 1,630,000 1,636,000
Recorded Principal Balance, with no related allowance 767,000 789,000
Year-To-Date Average Recorded Principal Balance, with no related allowance 778,000 730,000
Impaired loans, Related Allowance 122,000 125,000
Unpaid Contractual Principal Balance, with related allowance 559,000 555,000
Recorded Principal Balance, with related allowance 471,000 475,000
Year-To-Date Average Recorded Principal Balance, with related allowance 473,000 482,000
Total retail [Member]
   
Impaired loans    
Unpaid Contractual Principal Balance, with no related allowance 2,210,000 2,216,000
Recorded Principal Balance, with no related allowance 1,247,000 1,272,000
Year-To-Date Average Recorded Principal Balance, with no related allowance 1,259,000 1,309,000
Impaired loans, Unpaid Contractual Principal Balance 3,138,000 3,194,000
Impaired loans, Recorded Principal Balance 2,064,000 2,141,000
Impaired loans, Related Allowance 277,000 329,000
Impaired loans, Year-To-Date Average Recorded Principal Balance 2,102,000 2,077,000
Unpaid Contractual Principal Balance, with related allowance 928,000 978,000
Recorded Principal Balance, with related allowance 817,000 869,000
Year-To-Date Average Recorded Principal Balance, with related allowance $ 843,000 $ 768,000