XML 24 R52.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loan and Lease Receivables, Impaired Loans and Leases and Allowance for Loan and Lease Losses (Troubled Debt Restructurings) (Details)
$ in Thousands
Jun. 30, 2015
USD ($)
loans
Dec. 31, 2014
USD ($)
loans
Troubled debt restructurings    
Number of Loans | loans 37 40
Pre-Modification Recorded Investment $ 13,071 $ 13,495
Post-Modification Recorded Investment $ 8,803 $ 9,396
Commercial real estate — owner occupied    
Troubled debt restructurings    
Number of Loans | loans 2 2
Pre-Modification Recorded Investment $ 625 $ 624
Post-Modification Recorded Investment $ 564 $ 577
Commercial real estate — non-owner occupied    
Troubled debt restructurings    
Number of Loans | loans 5 5
Pre-Modification Recorded Investment $ 1,151 $ 1,095
Post-Modification Recorded Investment $ 907 $ 970
Construction and land development    
Troubled debt restructurings    
Number of Loans | loans 3 4
Pre-Modification Recorded Investment $ 6,034 $ 6,260
Post-Modification Recorded Investment $ 4,678 $ 5,157
Multi-family    
Troubled debt restructurings    
Number of Loans | loans 1 1
Pre-Modification Recorded Investment $ 184 $ 184
Post-Modification Recorded Investment $ 10 $ 17
1-4 family    
Troubled debt restructurings    
Number of Loans | loans 16 16
Pre-Modification Recorded Investment $ 2,119 $ 2,119
Post-Modification Recorded Investment $ 1,435 $ 1,368
Commercial and industrial    
Troubled debt restructurings    
Number of Loans | loans 3 4
Pre-Modification Recorded Investment $ 201 $ 361
Post-Modification Recorded Investment $ 144 $ 155
Direct financing leases, net    
Troubled debt restructurings    
Number of Loans | loans 0 0
Pre-Modification Recorded Investment $ 0 $ 0
Post-Modification Recorded Investment $ 0 $ 0
Home equity and second mortgages    
Troubled debt restructurings    
Number of Loans | loans 6 6
Pre-Modification Recorded Investment $ 681 $ 772
Post-Modification Recorded Investment $ 375 $ 431
Other    
Troubled debt restructurings    
Number of Loans | loans 1 2
Pre-Modification Recorded Investment $ 2,076 $ 2,080
Post-Modification Recorded Investment $ 690 $ 721