XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Loan Losses Allowance for Loan Loss Activity by Class (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance $ 11,514 $ 12,500 $ 12,500
Charge offs 395 1,434 5,855
Recoveries 136 154 669
Provision for loan losses 400 1,500 4,200
Ending balance 11,655 12,720 11,514
Ending balance specifically evaluated for impairment 2,786 3,105 2,461
Ending balance collectively evaluated for impairment 8,869 9,615 9,053
Total 868,914 863,477 876,367
Ending balance specifically evaluated for impairment 40,587 47,376 42,351
Ending balance collectively evaluated for impairment 828,327 816,101 834,016
Commercial Real Estate Portfolio Segment [Member]
      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 4,602 5,865 5,865
Charge offs 20 54 150
Recoveries 1 0 0
Provision for loan losses (83) 68 (1,113)
Ending balance 4,500 5,879 4,602
Ending balance specifically evaluated for impairment 1,019 1,473 890
Ending balance collectively evaluated for impairment 3,481 4,406 3,712
Total 240,187 250,180 245,943
Ending balance specifically evaluated for impairment 15,260 17,534 14,935
Ending balance collectively evaluated for impairment 224,927 232,646 231,008
Commercial Construction [Member]
      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 575 1,359 1,359
Charge offs 0 403 963
Recoveries 0 0 0
Provision for loan losses 15 108 179
Ending balance 590 1,064 575
Ending balance specifically evaluated for impairment 276 760 272
Ending balance collectively evaluated for impairment 314 304 303
Total 21,686 17,090 20,382
Ending balance specifically evaluated for impairment 1,492 2,347 1,284
Ending balance collectively evaluated for impairment 20,194 14,743 19,098
Commercial Other [Member]
      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 2,276 2,050 2,050
Charge offs 174 288 2,583
Recoveries 64 103 359
Provision for loan losses 75 250 2,450
Ending balance 2,241 2,115 2,276
Ending balance specifically evaluated for impairment 834 535 841
Ending balance collectively evaluated for impairment 1,407 1,580 1,435
Total 97,276 89,874 95,289
Ending balance specifically evaluated for impairment 5,258 5,550 6,698
Ending balance collectively evaluated for impairment 92,018 84,324 88,591
Municipal [Member]
      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 15 18 18
Charge offs 0 0 0
Recoveries 0 0 0
Provision for loan losses 0 0 (3)
Ending balance 15 18 15
Ending balance specifically evaluated for impairment 0 0 0
Ending balance collectively evaluated for impairment 15 18 15
Total 17,790 15,017 19,117
Ending balance specifically evaluated for impairment 0 0 0
Ending balance collectively evaluated for impairment 17,790 15,017 19,117
Residential Term [Member]
      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 1,099 1,109 1,109
Charge offs 119 200 1,118
Recoveries 4 2 103
Provision for loan losses 248 202 1,005
Ending balance 1,232 1,113 1,099
Ending balance specifically evaluated for impairment 574 337 404
Ending balance collectively evaluated for impairment 658 776 695
Total 372,479 376,029 377,218
Ending balance specifically evaluated for impairment 16,924 20,262 17,786
Ending balance collectively evaluated for impairment 355,555 355,767 359,432
Residential Construction [Member]
      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 21 11 11
Charge offs 0 0 0
Recoveries 0 0 0
Provision for loan losses 1 (2) 10
Ending balance 22 9 21
Ending balance specifically evaluated for impairment 0 0 0
Ending balance collectively evaluated for impairment 22 9 21
Total 12,360 4,222 11,803
Ending balance specifically evaluated for impairment 0 0 0
Ending balance collectively evaluated for impairment 12,360 4,222 11,803
Home Equity [Member]
      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 675 654 654
Charge offs 12 362 611
Recoveries 1 1 24
Provision for loan losses 44 566 608
Ending balance 708 859 675
Ending balance specifically evaluated for impairment 83 0 54
Ending balance collectively evaluated for impairment 625 859 621
Total 92,202 96,536 91,549
Ending balance specifically evaluated for impairment 1,653 1,683 1,648
Ending balance collectively evaluated for impairment 90,549 94,853 89,901
Consumer Portfolio Segment [Member]
      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 573 592 592
Charge offs 70 127 430
Recoveries 66 48 183
Provision for loan losses (52) 61 228
Ending balance 517 574 573
Ending balance specifically evaluated for impairment 0 0 0
Ending balance collectively evaluated for impairment 517 574 573
Total 14,934 14,529 15,066
Ending balance specifically evaluated for impairment 0 0 0
Ending balance collectively evaluated for impairment 14,934 14,529 15,066
Unallocated Financing Receivables [Member]
      
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance 1,678 842 842
Charge offs 0 0 0
Recoveries 0 0 0
Provision for loan losses 152 247 836
Ending balance 1,830 1,089 1,678
Ending balance specifically evaluated for impairment 0 0 0
Ending balance collectively evaluated for impairment 1,830 1,089 1,678
Total 0 0 0
Ending balance specifically evaluated for impairment 0 0 0
Ending balance collectively evaluated for impairment $ 0 $ 0 $ 0