XML 98 R58.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Loans And Related Allowances For Loan Losses (Loan Portfolio Summarized By The Past Due Status) (Details) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | $ 783,142 | $ 775,814
30-59 Days Past Due | 11,984 | 12,107
60-89 Days Past Due | 1,393 | 3,689
90 Days+ Past Due | 375 | 1,234
Total Past Due and Still Accruing | 13,752 | 17,030
Non-Accrual | 17,143 | 17,396
Loans | 814,037 | 810,240
Commercial real estate- non owner-occupied [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 137,655 | 136,462
30-59 Days Past Due | 0 | 191
60-89 Days Past Due | 263 | 145
90 Days+ Past Due | 214 | 65
Total Past Due and Still Accruing | 477 | 401
Non-Accrual | 683 | 681
Loans | 138,815 | 137,544
Commercial real estate- all other CRE [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 114,118 | 121,985
30-59 Days Past Due | 54 | 1,490
60-89 Days Past Due | 204 | 207
90 Days+ Past Due | 0 | 0
Total Past Due and Still Accruing | 258 | 1,697
Non-Accrual | 6,646 | 6,752
Loans | 121,022 | 130,434
Acquisition and development- 1-4 family residential construction [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 11,107 | 12,018
30-59 Days Past Due | 46 | 0
60-89 Days Past Due | 0 | 139
90 Days+ Past Due | 0 | 0
Total Past Due and Still Accruing | 46 | 139
Non-Accrual | 1,012 | 1,104
Loans | 12,165 | 13,261
Acquisition and development- All other A&D [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 82,459 | 88,071
30-59 Days Past Due | 2,050 | 1,075
60-89 Days Past Due | 112 | 33
90 Days+ Past Due | 3 | 282
Total Past Due and Still Accruing | 2,165 | 1,390
Non-Accrual | 5,196 | 4,528
Loans | 89,820 | 93,989
Commercial and industrial [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 78,323 | 59,320
30-59 Days Past Due | 327 | 87
60-89 Days Past Due | 0 | 57
90 Days+ Past Due | 33 | 133
Total Past Due and Still Accruing | 360 | 277
Non-Accrual | 41 | 191
Loans | 78,724 | 59,788
Residential mortgage- term [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 262,620 | 259,239
30-59 Days Past Due | 8,612 | 8,258
60-89 Days Past Due | 676 | 2,541
90 Days+ Past Due | 0 | 634
Total Past Due and Still Accruing | 9,288 | 11,433
Non-Accrual | 3,027 | 3,795
Loans | 274,935 | 274,467
Residential mortgage- home equity [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 73,500 | 74,917
30-59 Days Past Due | 538 | 656
60-89 Days Past Due | 70 | 439
90 Days+ Past Due | 117 | 96
Total Past Due and Still Accruing | 725 | 1,191
Non-Accrual | 538 | 331
Loans | 74,763 | 76,439
Consumer [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Current | 23,360 | 23,802
30-59 Days Past Due | 357 | 350
60-89 Days Past Due | 68 | 128
90 Days+ Past Due | 8 | 24
Total Past Due and Still Accruing | 433 | 502
Non-Accrual | 0 | 14
Loans | $ 23,793 | $ 24,318

X
- Definition Financing receivables that are less than 60 days past due but more than 29 days past due. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestment30To59DaysPastDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Financing receivables that are less than 90 days past due but more than 59 days past due. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestment60To89DaysPastDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Recorded investment in financing receivables that are 90 days or more past due and still accruing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5111-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Financing receivables that are current. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Financing receivables that are equal to or greater than 90 days past due. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Recorded investment in financing receivables that are on nonaccrual status as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5111-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentNonaccrualStatus
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentPastDueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5074-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4428-111522 + Details
Name: | us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant