XML 17 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Loan Losses TDR's by Class of Loan and the Associated Specific Reserve (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
loan
Jun. 30, 2012
loan
Jun. 30, 2013
loan
Jun. 30, 2012
loan
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Number of Loans 3 15 10 29
Pre-Modification Outstanding Recorded Investment $ 936 $ 5,105 $ 3,890 $ 8,107
Post-Modification Outstanding Recorded Investment 783 4,955 3,724 7,919
Specific Reserves 0 1,454 0 1,468
Commercial Real Estate Portfolio Segment [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Number of Loans 0 5 2 12
Pre-Modification Outstanding Recorded Investment 0 1,598 1,897 4,032
Post-Modification Outstanding Recorded Investment 0 1,449 1,897 3,845
Specific Reserves 0 152 0 152
Commercial Construction [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Number of Loans 0 1 0 1
Pre-Modification Outstanding Recorded Investment 0 1,951 0 1,951
Post-Modification Outstanding Recorded Investment 0 1,951 0 1,951
Specific Reserves 0 696 0 696
Commercial Other [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Number of Loans 2 6 5 9
Pre-Modification Outstanding Recorded Investment 623 701 1,164 713
Post-Modification Outstanding Recorded Investment 620 700 1,150 712
Specific Reserves 0 545 0 544
Municipal [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Number of Loans 0 0 0 0
Pre-Modification Outstanding Recorded Investment 0 0 0 0
Post-Modification Outstanding Recorded Investment 0 0 0 0
Specific Reserves 0 0 0 0
Residential Term [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Number of Loans 1 3 2 7
Pre-Modification Outstanding Recorded Investment 313 855 625 1,411
Post-Modification Outstanding Recorded Investment 163 855 475 1,411
Specific Reserves 0 61 0 76
Home Equity [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Number of Loans 0 0 1 0
Pre-Modification Outstanding Recorded Investment 0 0 204 0
Post-Modification Outstanding Recorded Investment 0 0 202 0
Specific Reserves $ 0 $ 0 $ 0 $ 0