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Loans And Related Allowances For Loan Losses (Tables) | 9 Months Ended
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Sep. 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
September 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |
Total loans | $ | 283,166 | $ | 115,132 | $ | 59,986 | $ | 352,227 | $ | 25,697 | $ | 836,208
Individually evaluated for impairment | $ | 11,881 | $ | 17,637 | $ | 2,252 | $ | 7,259 | $ | 41 | $ | 39,070
Collectively evaluated for impairment | $ | 271,285 | $ | 97,495 | $ | 57,734 | $ | 344,968 | $ | 25,656 | $ | 797,138
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 and Substandard within the internal risk rating system as of September 30, 2013 and December 31, 2012:
(in thousands) | Pass | Special Mention | Substandard | Total
September 30, 2013 |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |
Non owner-occupied | $ | 104,963 | $ | 9,309 | $ | 25,926 | $ | 140,198
All other CRE |  | 113,496 |  | 8,929 |  | 20,543 |  | 142,968
Acquisition and development |  |  |  |  |  |  |  |
1-4 family residential construction |  | 9,429 |  | 0 |  | 5,111 |  | 14,540
All other A&D |  | 74,190 |  | 1,831 |  | 24,571 |  | 100,592
Commercial and industrial |  | 55,394 |  | 517 |  | 4,075 |  | 59,986
Residential mortgage |  |  |  |  |  |  |  |
Residential mortgage - term |  | 262,095 |  | 1,044 |  | 11,646 |  | 274,785
Residential mortgage - home equity |  | 74,980 |  | 575 |  | 1,887 |  | 77,442
Consumer |  | 25,440 |  | 16 |  | 241 |  | 25,697
Total | $ | 719,987 | $ | 22,221 | $ | 94,000 | $ | 836,208
December 31, 2012 |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |
Non owner-occupied | $ | 126,230 | $ | 6,464 | $ | 18,840 | $ | 151,534
All other CRE |  | 110,365 |  | 9,072 |  | 27,880 |  | 147,317
Acquisition and development |  |  |  |  |  |  |  |
1-4 family residential construction |  | 9,284 |  | 1,101 |  | 5,967 |  | 16,352
All other A&D |  | 79,136 |  | 1,073 |  | 31,830 |  | 112,039
Commercial and industrial |  | 60,234 |  | 2,029 |  | 6,750 |  | 69,013
Residential mortgage |  |  |  |  |  |  |  |
Residential mortgage - term |  | 255,993 |  | 751 |  | 11,885 |  | 268,629
Residential mortgage - home equity |  | 75,935 |  | 195 |  | 2,160 |  | 78,290
Consumer |  | 31,376 |  | 22 |  | 257 |  | 31,655
Total | $ | 748,553 | $ | 20,707 | $ | 105,569 | $ | 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 September 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
September 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non owner-occupied | $ | 138,856 | $ | 439 | $ | 133 | $ | 212 | $ | 784 | $ | 558 | $ | 140,198
All other CRE |  | 135,892 |  | 659 |  | 2,348 |  | 0 |  | 3,007 |  | 4,069 |  | 142,968
Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |
1-4 family residential construction |  | 12,967 |  | 0 |  | 0 |  | 0 |  | 0 |  | 1,573 |  | 14,540
All other A&D |  | 91,922 |  | 3,385 |  | 446 |  | 0 |  | 3,831 |  | 4,839 |  | 100,592
Commercial and industrial |  | 59,754 |  | 4 |  | 56 |  | 21 |  | 81 |  | 151 |  | 59,986
Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage - term |  | 267,548 |  | 803 |  | 2,468 |  | 424 |  | 3,695 |  | 3,542 |  | 274,785
Residential mortgage - home equity |  | 76,185 |  | 692 |  | 297 |  | 194 |  | 1,183 |  | 74 |  | 77,442
Consumer |  | 25,007 |  | 385 |  | 205 |  | 59 |  | 649 |  | 41 |  | 25,697
Total | $ | 808,131 | $ | 6,367 | $ | 5,953 | $ | 910 | $ | 13,230 | $ | 14,847 | $ | 836,208
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
September 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |
Total ALL | $ | 4,468 | $ | 5,281 | $ | 738 | $ | 4,362 | $ | 302 | $ | 15,151
Individually evaluated for impairment | $ | 37 | $ | 2,928 | $ | 0 | $ | 78 | $ | 0 | $ | 3,043
Collectively evaluated for impairment | $ | 4,431 | $ | 2,353 | $ | 738 | $ | 4,284 | $ | 302 | $ | 12,108
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 September 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
September 30, 2013 |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |
Non owner-occupied | $ | 260 | $ | 37 | $ | 802 | $ | 1,062 | $ | 1,074
All other CRE |  | 0 |  | 0 |  | 10,819 |  | 10,819 |  | 10,947
Acquisition and development |  |  |  |  |  |  |  |  |  |
1-4 family residential construction |  | 3,199 |  | 649 |  | 48 |  | 3,247 |  | 3,335
All other A&D |  | 7,269 |  | 2,279 |  | 7,121 |  | 14,390 |  | 18,674
Commercial and industrial |  | 0 |  | 0 |  | 2,252 |  | 2,252 |  | 2,252
Residential mortgage |  |  |  |  |  |  |  |  |  |
Residential mortgage - term |  | 706 |  | 78 |  | 6,034 |  | 6,740 |  | 7,224
Residential mortgage – home equity |  | 0 |  | 0 |  | 519 |  | 519 |  | 519
Consumer |  | 0 |  | 0 |  | 41 |  | 41 |  | 59
Total impaired loans | $ | 11,434 | $ | 3,043 | $ | 27,636 | $ | 39,070 | $ | 44,084
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 |  | (233) |  | (276) |  | (1,051) |  | (317) |  | (375) |  | (2,252)
Recoveries |  | 1,004 |  | 33 |  | 68 |  | 154 |  | 258 |  | 1,517
Provision |  | (1,509) |  | 495 |  | 815 |  | 18 |  | 20 |  | (161)
ALL balance at September 30, 2013 | $ | 4,468 | $ | 5,281 | $ | 738 | $ | 4,362 | $ | 302 | $ | 15,151
ALL balance at January 1, 2012 | $ | 6,218 | $ | 7,190 | $ | 2,190 | $ | 3,430 | $ | 452 | $ | 19,480
Charge-offs |  | (2,280) |  | (768) |  | (9,217) |  | (1,029) |  | (522) |  | (13,816)
Recoveries |  | 58 |  | 413 |  | 445 |  | 161 |  | 332 |  | 1,409
Provision |  | 2,025 |  | (1,200) |  | 7,159 |  | 1,186 |  | 106 |  | 9,276
ALL balance at September 30, 2012 | $ | 6,021 | $ | 5,635 | $ | 577 | $ | 3,748 | $ | 368 | $ | 16,349
(in thousands) | Commercial Real Estate | Acquisition and Development | Commercial and Industrial | Residential Mortgage | Consumer | Total
ALL balance at July 1, 2013 | $ | 5,261 | $ | 4,875 | $ | 753 | $ | 4,304 | $ | 329 | $ | 15,522
Charge-offs |  | (49) |  | (14) |  | (47) |  | (61) |  | (100) |  | (271)
Recoveries |  | 877 |  | 12 |  | 17 |  | 35 |  | 66 |  | 1,007
Provision |  | (1,621) |  | 408 |  | 15 |  | 84 |  | 7 |  | (1,107)
ALL balance at September 30, 2013 | $ | 4,468 | $ | 5,281 | $ | 738 | $ | 4,362 | $ | 302 | $ | 15,151
ALL balance at July 1, 2012 | $ | 5,856 | $ | 6,209 | $ | 860 | $ | 3,457 | $ | 388 | $ | 16,770
Charge-offs |  | 0 |  | (98) |  | (76) |  | (364) |  | (175) |  | (713)
Recoveries |  | 0 |  | 10 |  | 113 |  | 38 |  | 91 |  | 252
Provision |  | 165 |  | (486) |  | (320) |  | 617 |  | 64 |  | 40
ALL balance at September 30, 2012 | $ | 6,021 | $ | 5,635 | $ | 577 | $ | 3,748 | $ | 368 | $ | 16,349
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:
| Nine months ended | Nine months ended
| September 30, 2013 | September 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 | $ | 4,161 | $ | 33 | $ | 1,454 | $ | 7,720 | $ | 22 | $ | 0
All other CRE |  | 10,698 |  | 261 |  | 46 |  | 9,073 |  | 220 |  | 0
Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |
1-4 family residential construction |  | 3,033 |  | 59 |  | 0 |  | 2,295 |  | 67 |  | 0
All other A&D |  | 18,614 |  | 394 |  | 575 |  | 24,510 |  | 327 |  | 0
Commercial and industrial |  | 2,844 |  | 88 |  | 0 |  | 6,322 |  | 111 |  | 0
Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage - term |  | 4,816 |  | 56 |  | 7 |  | 5,007 |  | 93 |  | 38
Residential mortgage – home equity |  | 555 |  | 18 |  | 0 |  | 898 |  | 11 |  | 7
Consumer |  | 75 |  | 0 |  | 0 |  | 48 |  | 0 |  | 0
Total | $ | 44,796 | $ | 909 | $ | 2,082 | $ | 55,873 | $ | 851 | $ | 45
| Three months ended | Three months ended
| September 30, 2013 | September 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 | $ | 3,048 | $ | 10 | $ | 1,454 | $ | 6,540 | $ | 10 | $ | 0
All other CRE |  | 10,704 |  | 83 |  | 0 |  | 10,010 |  | 86 |  | 0
Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |
1-4 family residential construction |  | 3,237 |  | 17 |  | 0 |  | 2,127 |  | 21 |  | 0
All other A&D |  | 15,879 |  | 125 |  | 272 |  | 25,897 |  | 120 |  | 0
Commercial and industrial |  | 2,257 |  | 22 |  | 0 |  | 4,130 |  | 39 |  | 0
Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage - term |  | 5,684 |  | 23 |  | 5 |  | 5,020 |  | 26 |  | 2
Residential mortgage – home equity |  | 536 |  | 6 |  | 0 |  | 739 |  | 4 |  | 4
Consumer |  | 74 |  | 0 |  | 0 |  | 47 |  | 0 |  | 0
Total | $ | 41,419 | $ | 286 | $ | 1,731 | $ | 54,510 | $ | 306 | $ | 6
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
Nine months ended September 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
The Corporation had no new TDRs during the three months ended September 30, 2013.

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