XML 72 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Loans and Allowance for Credit Losses (Details 3) (USD $) In Thousands, unless otherwise specified |  |  | 9 Months Ended |  |  | 9 Months Ended |  |  | 9 Months Ended |  |  | 9 Months Ended |  |  | 9 Months Ended |  |  | 9 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2014 | Dec. 31, 2013 | Sep. 30, 2014 Troubled Debt Restructuring [Member] | Sep. 30, 2013 Troubled Debt Restructuring [Member] | Sep. 30, 2014 Accruing Troubled Debt Restructurings [Member] | Sep. 30, 2013 Accruing Troubled Debt Restructurings [Member] | Sep. 30, 2014 Nonaccrual Troubled Debt Restructurings [Member] | Sep. 30, 2013 Nonaccrual Troubled Debt Restructurings [Member] | Sep. 30, 2014 Construction Loans [Member] | Dec. 31, 2013 Construction Loans [Member] | Sep. 30, 2014 Construction Loans [Member] Accruing Troubled Debt Restructurings [Member] | Sep. 30, 2013 Construction Loans [Member] Accruing Troubled Debt Restructurings [Member] | Sep. 30, 2014 Construction Loans [Member] Nonaccrual Troubled Debt Restructurings [Member] | Sep. 30, 2013 Construction Loans [Member] Nonaccrual Troubled Debt Restructurings [Member] | Sep. 30, 2014 Residential Real Estate [Member] | Dec. 31, 2013 Residential Real Estate [Member] | Sep. 30, 2014 Residential Real Estate [Member] Accruing Troubled Debt Restructurings [Member] | Sep. 30, 2013 Residential Real Estate [Member] Accruing Troubled Debt Restructurings [Member] | Sep. 30, 2014 Residential Real Estate [Member] Nonaccrual Troubled Debt Restructurings [Member] | Sep. 30, 2013 Residential Real Estate [Member] Nonaccrual Troubled Debt Restructurings [Member] | Sep. 30, 2014 Commercial Real Estate [Member] | Dec. 31, 2013 Commercial Real Estate [Member] | Sep. 30, 2014 Commercial Real Estate [Member] Accruing Troubled Debt Restructurings [Member] | Sep. 30, 2013 Commercial Real Estate [Member] Accruing Troubled Debt Restructurings [Member] | Sep. 30, 2014 Commercial Real Estate [Member] Nonaccrual Troubled Debt Restructurings [Member] | Sep. 30, 2013 Commercial Real Estate [Member] Nonaccrual Troubled Debt Restructurings [Member] | Sep. 30, 2014 Commercial Loan [Member] | Dec. 31, 2013 Commercial Loan [Member] | Sep. 30, 2014 Commercial Loan [Member] Accruing Troubled Debt Restructurings [Member] | Sep. 30, 2013 Commercial Loan [Member] Accruing Troubled Debt Restructurings [Member] | Sep. 30, 2014 Commercial Loan [Member] Nonaccrual Troubled Debt Restructurings [Member] | Sep. 30, 2013 Commercial Loan [Member] Nonaccrual Troubled Debt Restructurings [Member] | Sep. 30, 2014 Consumer Loan [Member] | Dec. 31, 2013 Consumer Loan [Member] | Sep. 30, 2014 Consumer Loan [Member] Accruing Troubled Debt Restructurings [Member] | Sep. 30, 2013 Consumer Loan [Member] Accruing Troubled Debt Restructurings [Member] | Sep. 30, 2014 Consumer Loan [Member] Nonaccrual Troubled Debt Restructurings [Member] | Sep. 30, 2013 Consumer Loan [Member] Nonaccrual Troubled Debt Restructurings [Member]
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TDR Balance | $ 8,606 | $ 10,725 | $ 32,401 | $ 58,967 | $ 26,088 | $ 52,353 | $ 6,313 | $ 6,614 | $ 1,830 | $ 1,960 | $ 1,620 | $ 27,335 | $ 3,561 | $ 1,448 | $ 2,388 | $ 3,854 | $ 14,582 | $ 7,017 | $ 1,884 | $ 2,169 | $ 2,741 | $ 3,029 | $ 9,791 | $ 17,880 | $ 842 | $ 2,970 | $ 798 | $ 1,266 | $ 95 | $ 121 | $ 0 | $ 0 | $ 268 | $ 243 | $ 0 | $ 0 | $ 26 | $ 27
New TDRs |  |  | 0 | 14,201 | 0 | 13,943 | 0 | 258 |  |  | 0 | 218 | 0 | 0 |  |  | 0 | 11,514 | 0 | 258 |  |  | 0 | 2,211 | 0 | 0 |  |  | 0 | 0 | 0 | 0 |  |  | 0 | 0 | 0 | 0
Disbursements (Payments) |  |  | 1,038 | (250) | 1,182 | 162 | (144) | (412) |  |  | (52) | 71 | (12) | (62) |  |  | 1,324 | 166 | (40) | (75) |  |  | (71) | (55) | (91) | (274) |  |  | (19) | (20) | 0 | 0 |  |  | 0 | 0 | (1) | (1)
Charge Offs |  |  | (1,590) | (18,533) | (1,087) | (15,837) | (503) | (2,696) |  |  | (538) | (13,557) | (235) | (612) |  |  | 0 | (218) | (203) | (1,218) |  |  | (549) | (2,062) | (65) | (866) |  |  | 0 | 0 | 0 | 0 |  |  | 0 | 0 | 0 | 0
Reclassification/Transfers In(Out) |  |  | 0 | 0 | 613 | (4,870) | (613) | 4,870 |  |  | 2,643 | (3,521) | 760 | 3,521 |  |  | 478 | (1,349) | (1,037) | 1,349 |  |  | (2,508) | 0 | (336) | 0 |  |  | 0 | 0 | 0 | 0 |  |  | 0 | 0 | 0 | 0
Loan Sale |  |  | 0 | (16,281) | 0 | (15,465) | 0 | (816) |  |  | 0 | (7,908) | 0 | (57) |  |  | 0 | (395) | 0 | (759) |  |  | 0 | (7,162) | 0 | 0 |  |  | 0 | 0 | 0 | 0 |  |  | 0 | 0 | 0 | 0
Payoffs |  |  | (1,672) | (2,732) | (1,549) | (847) | (123) | (1,885) |  |  | (270) | (739) | 0 | (368) |  |  | (158) | 0 | (123) | (126) |  |  | (1,097) | (108) | 0 | (1,391) |  |  | (24) | 0 | 0 | 0 |  |  | 0 | 0 | 0 | 0
TDR Balance | 8,606 | 10,725 | 30,177 | 35,372 | 25,247 | 29,439 | 4,930 | 5,933 | 1,830 | 1,960 | 3,403 | 1,899 | 4,074 | 3,870 | 2,388 | 3,854 | 16,226 | 16,735 | 481 | 1,598 | 2,741 | 3,029 | 5,566 | 10,704 | 350 | 439 | 798 | 1,266 | 52 | 101 | 0 | 0 | 268 | 243 | 0 | 0 | 25 | 26
Related allowance |  |  | $ 200 | $ 728 | $ 175 | $ 677 | $ 25 | $ 51 |  |  | $ 1 | $ 1 | $ 0 | $ 25 |  |  | $ 168 | $ 584 | $ 0 | $ 0 |  |  | $ 6 | $ 92 | $ 0 | $ 0 |  |  | $ 0 | $ 0 | $ 0 | $ 0 |  |  | $ 0 | $ 0 | $ 25 | $ 26

X
- Definition Amount of disbursements to allowance reserve for credit loss arising from purchase of loan and lease portfolios. + References No definition available. + Details
Name: | shbi_AllowanceForLoanAndLeaseLossesLoansDisbursements
Namespace Prefix: | shbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of payoffs to allowance reserve for credit loss arising from purchase of loan and lease portfolios. + References No definition available. + Details
Name: | shbi_AllowanceForLoanAndLeaseLossesLoansPayoffs
Namespace Prefix: | shbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of addition to allowance reserve for credit loss arising from purchase of loan and lease portfolios. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=35738203&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
Name: | us-gaap_AllowanceForLoanAndLeaseLossesLoansAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of reduction of allowance reserve for credit loss arising from sale of loan and lease portfolios. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=35738203&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
Name: | us-gaap_AllowanceForLoanAndLeaseLossesLoansSold
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) of allowance reserve for credit loss. + 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 + Details
Name: | us-gaap_AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after recoveries, of loans and leases that have been written-off. + References No definition available. + Details
Name: | us-gaap_AllowanceForLoanAndLeaseLossesWriteoffsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of allowance for credit losses related to recorded investment. + 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)(3) -URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableRelatedAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- 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 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524 Reference 5: 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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section L -Subsection 1 + Details
Name: | us-gaap_LoansAndLeasesReceivableAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant