XML 44 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loan and Lease Receivables, Impaired Loans and Leases and Allowance for Loan and Lease Losses (Loans by Credit Quality Indicator) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Financing Receivable, Recorded Investment [Line Items]    
Commercial real estate — owner occupied $ 141,164 $ 144,988
Commercial real estate — non-owner occupied 341,695 323,660
Construction and land development 68,708 64,966
Multi-family 62,758 58,454
1-4 family 30,786 31,943
Total commercial real estate 645,111 624,011
Commercial and industrial 293,552 256,458
Direct financing leases, net 26,065 15,926
Home equity and second mortgages 5,272 4,642
Other 11,972 11,671
Total consumer and other 17,244 16,313
Total gross loans and leases receivable 981,972 912,708
Category as a % of total portfolio 100.00% 100.00%
Category I
   
Financing Receivable, Recorded Investment [Line Items]    
Commercial real estate — owner occupied 118,764 117,180
Commercial real estate — non-owner occupied 290,865 267,884
Construction and land development 53,493 49,134
Multi-family 57,049 50,808
1-4 family 19,197 18,255
Total commercial real estate 539,368 503,261
Commercial and industrial 268,109 233,524
Direct financing leases, net 23,171 10,486
Home equity and second mortgages 4,408 3,525
Other 11,177 10,641
Total consumer and other 15,585 14,166
Total gross loans and leases receivable 846,233 761,437
Category as a % of total portfolio 86.18% 83.43%
Category II
   
Financing Receivable, Recorded Investment [Line Items]    
Commercial real estate — owner occupied 11,259 9,688
Commercial real estate — non-owner occupied 29,444 29,553
Construction and land development 1,972 2,037
Multi-family 5,678 6,810
1-4 family 7,611 4,657
Total commercial real estate 55,964 52,745
Commercial and industrial 11,688 9,922
Direct financing leases, net 2,421 3,897
Home equity and second mortgages 134 157
Other 0 0
Total consumer and other 134 157
Total gross loans and leases receivable 70,207 66,721
Category as a % of total portfolio 7.15% 7.31%
Category III
   
Financing Receivable, Recorded Investment [Line Items]    
Commercial real estate — owner occupied 10,802 17,351
Commercial real estate — non-owner occupied 21,103 22,992
Construction and land development 7,754 8,384
Multi-family 0 790
1-4 family 3,312 7,873
Total commercial real estate 42,971 57,390
Commercial and industrial 5,712 10,170
Direct financing leases, net 473 1,543
Home equity and second mortgages 150 220
Other 0 0
Total consumer and other 150 220
Total gross loans and leases receivable 49,306 69,323
Category as a % of total portfolio 5.02% 7.60%
Category IV
   
Financing Receivable, Recorded Investment [Line Items]    
Commercial real estate — owner occupied 339 769
Commercial real estate — non-owner occupied 283 3,231
Construction and land development 5,489 5,411
Multi-family 31 46
1-4 family 666 1,158
Total commercial real estate 6,808 10,615
Commercial and industrial 8,043 2,842
Direct financing leases, net 0 0
Home equity and second mortgages 580 740
Other 795 1,030
Total consumer and other 1,375 1,770
Total gross loans and leases receivable $ 16,226 $ 15,227
Category as a % of total portfolio 1.65% 1.67%