XML 60 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans And Related Allowances For Loan Losses (Impaired Loans And Related Interest Income By Loan Portfolio Class) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment $ 11,434 $ 8,481
Impaired Loans with Specific Allowance: Related Allowance 3,043 1,632
Impaired Loans with No Specific Allowance: Recorded Investment 27,636 39,361
Total Impaired Loans: Recorded Investment 39,070 47,842
Unpaid Principal Balance 44,084 55,128
Commercial real estate- non owner-occupied [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 260 0
Impaired Loans with Specific Allowance: Related Allowance 37 0
Impaired Loans with No Specific Allowance: Recorded Investment 802 5,309
Total Impaired Loans: Recorded Investment 1,062 5,309
Unpaid Principal Balance 1,074 7,929
Commercial real estate- all other CRE [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 0 1,019
Impaired Loans with Specific Allowance: Related Allowance 0 126
Impaired Loans with No Specific Allowance: Recorded Investment 10,819 9,613
Total Impaired Loans: Recorded Investment 10,819 10,632
Unpaid Principal Balance 10,947 10,785
Acquisition and development- 1-4 family residential construction [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 3,199 2,052
Impaired Loans with Specific Allowance: Related Allowance 649 471
Impaired Loans with No Specific Allowance: Recorded Investment 48 10
Total Impaired Loans: Recorded Investment 3,247 2,062
Unpaid Principal Balance 3,335 2,062
Acquisition and development- All other A&D [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 7,269 5,410
Impaired Loans with Specific Allowance: Related Allowance 2,279 1,035
Impaired Loans with No Specific Allowance: Recorded Investment 7,121 16,640
Total Impaired Loans: Recorded Investment 14,390 22,050
Unpaid Principal Balance 18,674 26,232
Commercial and industrial [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 0 0
Impaired Loans with Specific Allowance: Related Allowance 0 0
Impaired Loans with No Specific Allowance: Recorded Investment 2,252 3,449
Total Impaired Loans: Recorded Investment 2,252 3,449
Unpaid Principal Balance 2,252 3,449
Residential mortgage- term [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 706 0
Impaired Loans with Specific Allowance: Related Allowance 78 0
Impaired Loans with No Specific Allowance: Recorded Investment 6,034 3,755
Total Impaired Loans: Recorded Investment 6,740 3,755
Unpaid Principal Balance 7,224 4,086
Residential mortgage- home equity [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 0 0
Impaired Loans with Specific Allowance: Related Allowance 0 0
Impaired Loans with No Specific Allowance: Recorded Investment 519 549
Total Impaired Loans: Recorded Investment 519 549
Unpaid Principal Balance 519 549
Consumer [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 0 0
Impaired Loans with Specific Allowance: Related Allowance 0 0
Impaired Loans with No Specific Allowance: Recorded Investment 41 36
Total Impaired Loans: Recorded Investment 41 36
Unpaid Principal Balance $ 59 $ 36