XML 40 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans And Related Allowance For Loan Losses (Average of Impaired Loans and Related Interest Income by Loan Portfolio Class) (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Financing Receivable, Impaired [Line Items]        
Average Investment $ 29,838 $ 46,133 $ 30,998 $ 46,702
Interest income recognized on an accrual basis 167 296 373 623
Interest income recognized on a cash basis 86 303 99 351
Commercial Real Estate- Non Owner-Occupied [Member]
        
Financing Receivable, Impaired [Line Items]        
Average Investment 1,068 5,136 1,105 5,194
Interest income recognized on an accrual basis 4 11 11 23
Interest income recognized on a cash basis 0 0 0 0
Commercial Real Estate- All Other CRE [Member]
        
Financing Receivable, Impaired [Line Items]        
Average Investment 9,624 10,670 9,936 10,657
Interest income recognized on an accrual basis 40 89 81 178
Interest income recognized on a cash basis 43 0 44 46
Acquisition and Development- 1-4 Family Residential Construction [Member]
        
Financing Receivable, Impaired [Line Items]        
Average Investment 1,549 3,410 1,919 2,961
Interest income recognized on an accrual basis 11 18 25 42
Interest income recognized on a cash basis 0 0 0 0
Acquisition and Development- All Other A&D [Member]
        
Financing Receivable, Impaired [Line Items]        
Average Investment 8,329 19,008 8,567 20,022
Interest income recognized on an accrual basis 35 127 96 269
Interest income recognized on a cash basis 0 303 0 303
Commercial Portfolio [Member]
        
Financing Receivable, Impaired [Line Items]        
Average Investment 2,040 2,838 2,126 3,042
Interest income recognized on an accrual basis 23 31 49 66
Interest income recognized on a cash basis 0 0 2 0
Residential Mortgage- Term [Member]
        
Financing Receivable, Impaired [Line Items]        
Average Investment 6,489 4,384 6,648 4,174
Interest income recognized on an accrual basis 53 14 107 33
Interest income recognized on a cash basis 43 0 52 2
Residential Mortgage- Home Equity [Member]
        
Financing Receivable, Impaired [Line Items]        
Average Investment 739 575 686 566
Interest income recognized on an accrual basis 1 6 4 12
Interest income recognized on a cash basis 0 0 1 0
Consumer Portfolio [Member]
        
Financing Receivable, Impaired [Line Items]        
Average Investment 0 112 11 86
Interest income recognized on an accrual basis 0 0 0 0
Interest income recognized on a cash basis $ 0 $ 0 $ 0 $ 0