XML 14 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans 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, 2014
loan
Jun. 30, 2013
loan
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable Modifications Number Of Contracts Greater Than30 Days Past Due Place In T D R In Previous12 Months 12 12 12
Financing Receivable Modifications Number Of Contracts During Period 3 3 10
Financing Receivable Modifications Pre Modification Recorded Investment During Period $ 936 $ 349 $ 3,890
Financing Receivable Modifications Post Modification Recorded Investment During Period 783 291 3,724
Troubled Debt Restructuring, Loans and Leases Receivable, Specific Allowance Current Period 0 17 0
Financing Receivable Recorded Investment Greater Than30 Days Past Due Placed In T D R In Previous12 Months 2,197 2,052 2,197
Days Past Due Placed In T D R In Previous12 Months 20 315 20
Consumer Portfolio Segment [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable Modifications Number Of Contracts During Period   0 0
Residential Construction [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable Modifications Number Of Contracts During Period   0 0
Commercial Real Estate Portfolio Segment [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable Modifications Number Of Contracts During Period 0 0 2
Financing Receivable Modifications Pre Modification Recorded Investment During Period 0 0 1,897
Financing Receivable Modifications Post Modification Recorded Investment During Period 0 0 1,897
Troubled Debt Restructuring, Loans and Leases Receivable, Specific Allowance Current Period 0 0 0
Financing Receivable Recorded Investment Greater Than30 Days Past Due Placed In T D R In Previous12 Months 319 518 319
Days Past Due Placed In T D R In Previous12 Months 5 259 5
Commercial Construction [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable Modifications Number Of Contracts During Period 0 0 0
Financing Receivable Modifications Pre Modification Recorded Investment During Period 0 0 0
Financing Receivable Modifications Post Modification Recorded Investment During Period 0 0 0
Troubled Debt Restructuring, Loans and Leases Receivable, Specific Allowance Current Period 0 0 0
Commercial Real Estate Other Receivable [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable Modifications Number Of Contracts During Period   0 5
Commercial Other [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable Modifications Number Of Contracts During Period 2    
Financing Receivable Modifications Pre Modification Recorded Investment During Period 623 0 1,164
Financing Receivable Modifications Post Modification Recorded Investment During Period 620 0 1,150
Troubled Debt Restructuring, Loans and Leases Receivable, Specific Allowance Current Period 0 0 0
Financing Receivable Recorded Investment Greater Than30 Days Past Due Placed In T D R In Previous12 Months 370 0 370
Days Past Due Placed In T D R In Previous12 Months 9 0 9
Municipal [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable Modifications Number Of Contracts Greater Than30 Days Past Due Place In T D R In Previous12 Months 0 0 0
Financing Receivable Modifications Number Of Contracts During Period 0 0 0
Financing Receivable Modifications Pre Modification Recorded Investment During Period 0 0 0
Financing Receivable Modifications Post Modification Recorded Investment During Period 0 0 0
Troubled Debt Restructuring, Loans and Leases Receivable, Specific Allowance Current Period 0 0 0
Residential Term [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable Modifications Number Of Contracts During Period 1 3 2
Financing Receivable Modifications Pre Modification Recorded Investment During Period 313 349 625
Financing Receivable Modifications Post Modification Recorded Investment During Period 163 291 475
Troubled Debt Restructuring, Loans and Leases Receivable, Specific Allowance Current Period 0 17 0
Financing Receivable Recorded Investment Greater Than30 Days Past Due Placed In T D R In Previous12 Months 1,085 1,333 1,085
Days Past Due Placed In T D R In Previous12 Months 6 35 6
Home Equity [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable Modifications Number Of Contracts During Period 0 0 1
Financing Receivable Modifications Pre Modification Recorded Investment During Period 0 0 204
Financing Receivable Modifications Post Modification Recorded Investment During Period 0 0 202
Troubled Debt Restructuring, Loans and Leases Receivable, Specific Allowance Current Period 0 0 0
Financing Receivable Recorded Investment Greater Than30 Days Past Due Placed In T D R In Previous12 Months 0   0
Days Past Due Placed In T D R In Previous12 Months 0   0
Consumer Loan [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable Modifications Number Of Contracts Greater Than30 Days Past Due Place In T D R In Previous12 Months 0 0 0
Commercial Real Estate [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable Modifications Number Of Contracts Greater Than30 Days Past Due Place In T D R In Previous12 Months 2 1 2
Residential Construction [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable Modifications Number Of Contracts Greater Than30 Days Past Due Place In T D R In Previous12 Months 0 0 0
Commercial Real Estate Construction Financing Receivable [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable Modifications Number Of Contracts Greater Than30 Days Past Due Place In T D R In Previous12 Months 1 0 1
Financing Receivable Recorded Investment Greater Than30 Days Past Due Placed In T D R In Previous12 Months 423   423
Commercial Real Estate Other Receivable [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable Modifications Number Of Contracts Greater Than30 Days Past Due Place In T D R In Previous12 Months 2 0 2
Residential Term [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable Modifications Number Of Contracts Greater Than30 Days Past Due Place In T D R In Previous12 Months 7 10 7
Home Equity [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Receivable Modifications Number Of Contracts Greater Than30 Days Past Due Place In T D R In Previous12 Months 0 1 0
Financing Receivable Recorded Investment Greater Than30 Days Past Due Placed In T D R In Previous12 Months   201  
Days Past Due Placed In T D R In Previous12 Months   $ 21