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Loans And Related Allowances For Loan Losses (Tables) | 6 Months Ended
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Jun. 30, 2013
Loans and Related Allowances for Loan Losses [Abstract] |
Primary Segments Of The Loan Portfolio [Table Text Block] |
(in thousands) | Commercial Real Estate | Acquisition and Development | Commercial and Industrial | Residential Mortgage | Consumer | Total
June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |
Total loans | $ | 285,984 | $ | 118,356 | $ | 63,844 | $ | 346,636 | $ | 27,030 | $ | 841,850
Individually evaluated for impairment | $ | 15,622 | $ | 20,594 | $ | 2,261 | $ | 5,182 | $ | 107 | $ | 43,766
Collectively evaluated for impairment | $ | 270,362 | $ | 97,762 | $ | 61,583 | $ | 341,454 | $ | 26,923 | $ | 798,084
December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |
Total loans | $ | 298,851 | $ | 128,391 | $ | 69,013 | $ | 346,919 | $ | 31,655 | $ | 874,829
Individually evaluated for impairment | $ | 15,941 | $ | 24,112 | $ | 3,449 | $ | 4,304 | $ | 36 | $ | 47,842
Collectively evaluated for impairment | $ | 282,910 | $ | 104,279 | $ | 65,564 | $ | 342,615 | $ | 31,619 | $ | 826,987
Classes Of The Loan Portfolio Summarized By The Aggregate Risk Rating [Table Text Block] | The following table presents the classes of the loan portfolio summarized by the aggregate Pass and the criticized categories of Special Mention, Substandard and Doubtful within the internal risk rating system as of June 30, 2013 and December 31, 2012:
(in thousands) | Pass | Special Mention | Substandard | Doubtful | Total
June 30, 2013 |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |
Non owner-occupied | $ | 109,273 | $ | 9,364 | $ | 30,036 | $ | 0 | $ | 148,673
All other CRE |  | 107,258 |  | 8,733 |  | 21,320 |  | 0 |  | 137,311
Acquisition and development |  |  |  |  |  |  |  |  |  |
1-4 family residential construction |  | 8,584 |  | 0 |  | 5,115 |  | 0 |  | 13,699
All other A&D |  | 75,486 |  | 1,899 |  | 27,272 |  | 0 |  | 104,657
Commercial and industrial |  | 59,407 |  | 1,873 |  | 2,564 |  | 0 |  | 63,844
Residential mortgage |  |  |  |  |  |  |  |  |  |
Residential mortgage - term |  | 257,009 |  | 733 |  | 11,561 |  | 0 |  | 269,303
Residential mortgage - home equity |  | 74,922 |  | 523 |  | 1,888 |  | 0 |  | 77,333
Consumer |  | 26,781 |  | 19 |  | 230 |  | 0 |  | 27,030
Total | $ | 718,720 | $ | 23,144 | $ | 99,986 | $ | 0 | $ | 841,850
December 31, 2012 |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |
Non owner-occupied | $ | 126,230 | $ | 6,464 | $ | 18,840 | $ | 0 | $ | 151,534
All other CRE |  | 110,365 |  | 9,072 |  | 27,880 |  | 0 |  | 147,317
Acquisition and development |  |  |  |  |  |  |  |  |  |
1-4 family residential construction |  | 9,284 |  | 1,101 |  | 5,967 |  | 0 |  | 16,352
All other A&D |  | 79,136 |  | 1,073 |  | 31,830 |  | 0 |  | 112,039
Commercial and industrial |  | 60,234 |  | 2,029 |  | 6,750 |  | 0 |  | 69,013
Residential mortgage |  |  |  |  |  |  |  |  |  |
Residential mortgage - term |  | 255,993 |  | 751 |  | 11,885 |  | 0 |  | 268,629
Residential mortgage - home equity |  | 75,935 |  | 195 |  | 2,160 |  | 0 |  | 78,290
Consumer |  | 31,376 |  | 22 |  | 257 |  | 0 |  | 31,655
Total | $ | 748,553 | $ | 20,707 | $ | 105,569 | $ | 0 | $ | 874,829
Loan Portfolio Summarized By The Past Due Status [Table Text Block] | The following table presents the classes of the loan portfolio summarized by the aging categories of performing loans and non-accrual loans as of June 30, 2013 and December 31, 2012:
(in thousands) | Current | 30-59 Days Past Due | 60-89 Days Past Due | 90 Days+ Past Due | Total Past Due and Accruing | Non-Accrual | Total Loans
June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non owner-occupied | $ | 143,956 | $ | 395 | $ | 213 | $ | 0 | $ | 608 | $ | 4,109 | $ | 148,673
All other CRE |  | 135,008 |  | 259 |  | 0 |  | 0 |  | 259 |  | 2,044 |  | 137,311
Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |
1-4 family residential construction |  | 12,159 |  | 0 |  | 0 |  | 0 |  | 0 |  | 1,540 |  | 13,699
All other A&D |  | 96,293 |  | 121 |  | 479 |  | 0 |  | 600 |  | 7,764 |  | 104,657
Commercial and industrial |  | 63,635 |  | 44 |  | 22 |  | 2 |  | 68 |  | 141 |  | 63,844
Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage - term |  | 262,325 |  | 776 |  | 2,126 |  | 513 |  | 3,415 |  | 3,563 |  | 269,303
Residential mortgage - home equity |  | 76,598 |  | 499 |  | 14 |  | 114 |  | 627 |  | 108 |  | 77,333
Consumer |  | 26,204 |  | 508 |  | 192 |  | 18 |  | 718 |  | 108 |  | 27,030
Total | $ | 816,178 | $ | 2,602 | $ | 3,046 | $ | 647 | $ | 6,295 | $ | 19,377 | $ | 841,850
December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non owner-occupied | $ | 146,796 | $ | 321 | $ | 64 | $ | 0 | $ | 385 | $ | 4,353 | $ | 151,534
All other CRE |  | 143,108 |  | 2,368 |  | 0 |  | 0 |  | 2,368 |  | 1,841 |  | 147,317
Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |
1-4 family residential construction |  | 16,280 |  | 61 |  | 0 |  | 0 |  | 61 |  | 11 |  | 16,352
All other A&D |  | 100,232 |  | 619 |  | 221 |  | 200 |  | 1,040 |  | 10,767 |  | 112,039
Commercial and industrial |  | 68,228 |  | 580 |  | 29 |  | 0 |  | 609 |  | 176 |  | 69,013
Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage - term |  | 251,673 |  | 7,446 |  | 5,244 |  | 1,639 |  | 14,329 |  | 2,627 |  | 268,629
Residential mortgage - home equity |  | 77,224 |  | 583 |  | 130 |  | 249 |  | 962 |  | 104 |  | 78,290
Consumer |  | 30,434 |  | 800 |  | 327 |  | 58 |  | 1,185 |  | 36 |  | 31,655
Total | $ | 833,975 | $ | 12,778 | $ | 6,015 | $ | 2,146 | $ | 20,939 | $ | 19,915 | $ | 874,829
Primary Segments Of The Allowance For Loan Loss [Table Text Block] |
(in thousands) | Commercial Real Estate | Acquisition and Development | Commercial and Industrial | Residential Mortgage | Consumer | Total
June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |
Total ALL | $ | 5,261 | $ | 4,875 | $ | 753 | $ | 4,304 | $ | 329 | $ | 15,522
Individually evaluated for impairment | $ | 35 | $ | 2,612 | $ | 0 | $ | 78 | $ | 0 | $ | 2,725
Collectively evaluated for impairment | $ | 5,226 | $ | 2,263 | $ | 753 | $ | 4,226 | $ | 329 | $ | 12,797
December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |
Total ALL | $ | 5,206 | $ | 5,029 | $ | 906 | $ | 4,507 | $ | 399 | $ | 16,047
Individually evaluated for impairment | $ | 126 | $ | 1,506 | $ | 0 | $ | 0 | $ | 0 | $ | 1,632
Collectively evaluated for impairment | $ | 5,080 | $ | 3,523 | $ | 906 | $ | 4,507 | $ | 399 | $ | 14,415
Impaired Loans And Related Interest Income By Loan Portfolio Class [Table Text Block] | The following table presents impaired loans by class, segregated by those for which a specific allowance was required and those for which a specific allowance was not necessary as of June 30, 2013 and December 31, 2012:
|  |  |  |  |  | Impaired |  |  |  |
|  |  |  | Loans with No |  |
|  | Impaired Loans with |  | Specific |  |  |  |
|  | Specific Allowance |  | Allowance |  | Total Impaired Loans
|  |  |  |  |  |  |  |  |  | Unpaid
|  | Recorded |  | Related |  | Recorded |  | Recorded |  | Principal
(in thousands) |  | Investment |  | Allowances |  | Investment |  | Investment |  | Balance
June 30, 2013 |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |
Non owner-occupied | $ | 132 | $ | 35 | $ | 4,902 | $ | 5,034 | $ | 7,664
All other CRE |  | 0 |  | 0 |  | 10,588 |  | 10,588 |  | 10,892
Acquisition and development |  |  |  |  |  |  |  |  |  |
1-4 family residential construction |  | 3,219 |  | 669 |  | 8 |  | 3,227 |  | 3,315
All other A&D |  | 5,805 |  | 1,943 |  | 11,562 |  | 17,367 |  | 21,841
Commercial and industrial |  | 0 |  | 0 |  | 2,261 |  | 2,261 |  | 2,277
Residential mortgage |  |  |  |  |  |  |  |  |  |
Residential mortgage - term |  | 706 |  | 78 |  | 3,923 |  | 4,629 |  | 5,223
Residential mortgage – home equity |  | 0 |  | 0 |  | 553 |  | 553 |  | 553
Consumer |  | 0 |  | 0 |  | 107 |  | 107 |  | 107
Total impaired loans | $ | 9,862 | $ | 2,725 | $ | 33,904 | $ | 43,766 | $ | 51,872
December 31, 2012 |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |
Non owner-occupied | $ | 0 | $ | 0 | $ | 5,309 | $ | 5,309 | $ | 7,929
All other CRE |  | 1,019 |  | 126 |  | 9,613 |  | 10,632 |  | 10,785
Acquisition and development |  |  |  |  |  |  |  |  |  |
1-4 family residential construction |  | 2,052 |  | 471 |  | 10 |  | 2,062 |  | 2,062
All other A&D |  | 5,410 |  | 1,035 |  | 16,640 |  | 22,050 |  | 26,232
Commercial and industrial |  | 0 |  | 0 |  | 3,449 |  | 3,449 |  | 3,449
Residential mortgage |  |  |  |  |  |  |  |  |  |
Residential mortgage - term |  | 0 |  | 0 |  | 3,755 |  | 3,755 |  | 4,086
Residential mortgage – home equity |  | 0 |  | 0 |  | 549 |  | 549 |  | 549
Consumer |  | 0 |  | 0 |  | 36 |  | 36 |  | 36
Total impaired loans | $ | 8,481 | $ | 1,632 | $ | 39,361 | $ | 47,842 | $ | 55,128
Allowance For Loan Losses Summarized By Loan Portfolio Segments [Table Text Block] |
(in thousands) | Commercial Real Estate | Acquisition and Development | Commercial and Industrial | Residential Mortgage | Consumer | Total
ALL balance at January 1, 2013 | $ | 5,206 | $ | 5,029 | $ | 906 | $ | 4,507 | $ | 399 | $ | 16,047
Charge-offs |  | (184) |  | (262) |  | (1,004) |  | (256) |  | (275) |  | (1,981)
Recoveries |  | 127 |  | 21 |  | 51 |  | 119 |  | 192 |  | 510
Provision |  | 112 |  | 87 |  | 800 |  | (66) |  | 13 |  | 946
ALL balance at June 30, 2013 | $ | 5,261 | $ | 4,875 | $ | 753 | $ | 4,304 | $ | 329 | $ | 15,522
ALL balance at January 1, 2012 | $ | 6,218 | $ | 7,190 | $ | 2,190 | $ | 3,430 | $ | 452 | $ | 19,480
Charge-offs |  | (2,280) |  | (670) |  | (9,141) |  | (665) |  | (347) |  | (13,103)
Recoveries |  | 58 |  | 403 |  | 332 |  | 123 |  | 241 |  | 1,157
Provision |  | 1,860 |  | (714) |  | 7,479 |  | 569 |  | 42 |  | 9,236
ALL balance at June 30, 2012 | $ | 5,856 | $ | 6,209 | $ | 860 | $ | 3,457 | $ | 388 | $ | 16,770
(in thousands) | Commercial Real Estate | Acquisition and Development | Commercial and Industrial | Residential Mortgage | Consumer | Total
ALL balance at April 1, 2013 | $ | 5,789 | $ | 4,760 | $ | 645 | $ | 4,483 | $ | 348 | $ | 16,025
Charge-offs |  | (184) |  | (258) |  | (128) |  | (101) |  | (132) |  | (803)
Recoveries |  | 27 |  | 13 |  | 2 |  | 88 |  | 89 |  | 219
Provision |  | (371) |  | 360 |  | 234 |  | (166) |  | 24 |  | 81
ALL balance at June 30, 2013 | $ | 5,261 | $ | 4,875 | $ | 753 | $ | 4,304 | $ | 329 | $ | 15,522
ALL balance at April 1, 2012 | $ | 6,635 | $ | 5,879 | $ | 929 | $ | 3,377 | $ | 393 | $ | 17,213
Charge-offs |  | (1,119) |  | (424) |  | (50) |  | (382) |  | (174) |  | (2,149)
Recoveries |  | 58 |  | 391 |  | 2 |  | 24 |  | 119 |  | 594
Provision |  | 282 |  | 363 |  | (21) |  | 438 |  | 50 |  | 1,112
ALL balance at June 30, 2012 | $ | 5,856 | $ | 6,209 | $ | 860 | $ | 3,457 | $ | 388 | $ | 16,770
Average Of Impaired Loans And Related Interest Income By Loan Portfolio Class [Table Text Block] | The following tables present the average recorded investment in impaired loans by class and related interest income recognized for the periods indicated:
| Six months ended | Six months ended
| June 30, 2013 | June 30, 2012
|  |  | Interest | Interest |  |  | Interest | Interest
|  |  | income | income |  |  | income | income
|  |  | recognized | recognized |  |  | recognized | recognized
| Average | on an | on a cash | Average | on an | on a cash
(in thousands) | investment | accrual basis | basis | investment | accrual basis | basis
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |
Non owner-occupied | $ | 5,194 | $ | 23 | $ | 0 | $ | 8,170 | $ | 12 | $ | 0
All other CRE |  | 10,657 |  | 178 |  | 46 |  | 8,110 |  | 134 |  | 0
Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |
1-4 family residential construction |  | 2,961 |  | 42 |  | 0 |  | 2,351 |  | 46 |  | 0
All other A&D |  | 20,022 |  | 269 |  | 303 |  | 22,909 |  | 207 |  | 0
Commercial and industrial |  | 3,042 |  | 66 |  | 0 |  | 7,022 |  | 72 |  | 0
Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage - term |  | 4,174 |  | 33 |  | 2 |  | 5,112 |  | 67 |  | 36
Residential mortgage – home equity |  | 566 |  | 12 |  | 0 |  | 1,013 |  | 7 |  | 3
Consumer |  | 86 |  | 0 |  | 0 |  | 47 |  | 0 |  | 0
Total | $ | 46,702 | $ | 623 | $ | 351 | $ | 54,734 | $ | 545 | $ | 39
| Three months ended | Three months ended
| June 30, 2013 | June 30, 2012
|  |  | Interest | Interest |  |  | Interest | Interest
|  |  | income | income |  |  | income | income
|  |  | recognized | recognized |  |  | recognized | recognized
| Average | on an | on a cash | Average | on an | on a cash
(in thousands) | investment | accrual basis | basis | investment | accrual basis | basis
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |
Non owner-occupied | $ | 5,136 | $ | 11 | $ | 0 | $ | 7,467 | $ | 6 | $ | 0
All other CRE |  | 10,670 |  | 89 |  | 0 |  | 8,483 |  | 54 |  | 0
Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |
1-4 family residential construction |  | 3,410 |  | 18 |  | 0 |  | 2,282 |  | 22 |  | 0
All other A&D |  | 19,008 |  | 127 |  | 303 |  | 22,759 |  | 102 |  | 0
Commercial and industrial |  | 2,838 |  | 31 |  | 0 |  | 4,009 |  | 38 |  | 0
Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage - term |  | 4,384 |  | 14 |  | 0 |  | 5,151 |  | 32 |  | 21
Residential mortgage – home equity |  | 575 |  | 6 |  | 0 |  | 979 |  | 3 |  | 0
Consumer |  | 112 |  | 0 |  | 0 |  | 60 |  | 0 |  | 0
Total | $ | 46,133 | $ | 296 | $ | 303 | $ | 51,190 | $ | 257 | $ | 21
Modification of Troubled Debt Restructuring By Class [Table Text Block] | The following table presents the volume and recorded investment at the time of modification of TDRs by class and type of modification that occurred during the periods indicated:
| Temporary Rate |  |  |  | Modification of Payment
| Modification | Extension of Maturity | and Other Terms
| Number of | Recorded | Number of | Recorded | Number of | Recorded
(in thousands) | Contracts | Investment | Contracts | Investment | Contracts | Investment
Six months ended June 30, 2013 |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |
Non owner-occupied | 0 | $ | 0 | 2 | $ | 268 | 0 | $ | 0
All other CRE | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
Acquisition and development |  |  |  |  |  |  |  |  |
1-4 family residential construction | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
All other A&D | 0 |  | 0 | 4 |  | 567 | 0 |  | 0
Commercial and industrial | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
Residential mortgage |  |  |  |  |  |  |  |  |
Residential mortgage – term | 1 |  | 172 | 0 |  | 0 | 0 |  | 0
Residential mortgage – home equity | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
Consumer | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
Total | 1 | $ | 172 | 6 | $ | 835 | 0 | $ | 0
| Temporary Rate |  | Modification of Payment
| Modification | Extension of Maturity | and Other Terms
| Number of | Recorded | Number of | Recorded | Number of | Recorded
(in thousands) | Contracts | Investment | Contracts | Investment | Contracts | Investment
Three months ended June 30, 2013 |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |
Non owner-occupied | 0 | $ | 0 | 0 | $ | 0 | 0 | $ | 0
All other CRE | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
Acquisition and development |  |  |  |  |  |  |  |  |
1-4 family residential construction | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
All other A&D | 0 |  | 0 | 2 |  | 315 | 0 |  | 0
Commercial and industrial | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
Residential mortgage |  |  |  |  |  |  |  |  |
Residential mortgage – term | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
Residential mortgage – home equity | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
Consumer | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
Total | 0 | $ | 0 | 2 | $ | 315 | 0 | $ | 0

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