XML 24 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans (Summary Of Impaired Loans) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2013
Jun. 30, 2014
Financing Receivable, Impaired [Line Items]    
Recorded Investment, With no related allowance recorded $ 2,652 [1] $ 2,760 [1]
Recorded Investment, With an allowance recorded 10,485 [1] 3,563 [1]
Recorded Investment 13,137 [1] 6,323 [1]
Unpaid Principal Balance, With no related allowance recorded 3,179 [1] 3,319 [1]
Unpaid Principal Balance, With an allowance recorded 10,905 [1] 3,574 [1]
Unpaid Principal Balance 14,084 [1] 6,893 [1]
Related Allowance 1,258 1,488
Average Recorded Investment, With no related allowance recorded 1,419 2,916
Average Recorded Investment, With an allowance recorded 6,954 8,570
Average Recorded Investment 8,373 11,486
Interest Income Recognized, With no related allowance recorded      
Interest Income Recognized, With an allowance recorded      
Interest Income Recognized      
Commercial Business [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment, With no related allowance recorded 1,777 [1] 1,618 [1]
Recorded Investment, With an allowance recorded 1,697 [1] 1,971 [1]
Unpaid Principal Balance, With no related allowance recorded 2,273 [1] 2,146 [1]
Unpaid Principal Balance, With an allowance recorded 1,717 [1] 1,982 [1]
Related Allowance 201 1,056
Average Recorded Investment, With no related allowance recorded 659 1,823
Average Recorded Investment, With an allowance recorded 3,196 1,837
Interest Income Recognized, With no related allowance recorded      
Interest Income Recognized, With an allowance recorded      
Commercial Mortgage [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment, With no related allowance recorded 875 [1] 1,142 [1]
Recorded Investment, With an allowance recorded 8,788 [1] 1,592 [1]
Unpaid Principal Balance, With no related allowance recorded 906 [1] 1,173 [1]
Unpaid Principal Balance, With an allowance recorded 9,188 [1] 1,592 [1]
Related Allowance 1,057 432
Average Recorded Investment, With no related allowance recorded 760 1,093
Average Recorded Investment, With an allowance recorded 3,758 6,733
Interest Income Recognized, With no related allowance recorded      
Interest Income Recognized, With an allowance recorded      
[1] Difference between recorded investment and unpaid principal balance represents partial charge-offs.