XML 79 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Related Allowance for Loan Losses (Impaired Loans and Related Interest Income by Loan Portfolio Class) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment $ 4,420 $ 9,013
Impaired Loans with Specific Allowance: Related Allowance 1,162 2,283
Impaired Loans with No Specific Allowance: Recorded Investment 24,390 24,296
Total Impaired Loans: Recorded Investment 28,810 33,309
Unpaid Principal Balance 36,675 38,249
Commercial Real Estate- Non Owner-Occupied [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 0 257
Impaired Loans with Specific Allowance: Related Allowance 0 59
Impaired Loans with No Specific Allowance: Recorded Investment 4,245 922
Total Impaired Loans: Recorded Investment 4,245 1,179
Unpaid Principal Balance 4,255 1,191
Commercial Real Estate- All Other CRE [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 0 1,080
Impaired Loans with Specific Allowance: Related Allowance 0 177
Impaired Loans with No Specific Allowance: Recorded Investment 8,180 9,481
Total Impaired Loans: Recorded Investment 8,180 10,561
Unpaid Principal Balance 8,308 10,689
Acquisition and Development- 1-4 Family Residential Construction [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 912 2,651
Impaired Loans with Specific Allowance: Related Allowance 130 634
Impaired Loans with No Specific Allowance: Recorded Investment 92 7
Total Impaired Loans: Recorded Investment 1,004 2,658
Unpaid Principal Balance 1,068 2,704
Acquisition and Development- All Other A&D [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 3,162 4,037
Impaired Loans with Specific Allowance: Related Allowance 970 1,333
Impaired Loans with No Specific Allowance: Recorded Investment 3,569 5,008
Total Impaired Loans: Recorded Investment 6,731 9,045
Unpaid Principal Balance 12,999 13,394
Commercial Portfolio [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 1,882 2,299
Total Impaired Loans: Recorded Investment 1,882 2,299
Unpaid Principal Balance 2,691 2,299
Residential Mortgage- Term [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 346 988
Impaired Loans with Specific Allowance: Related Allowance 62 80
Impaired Loans with No Specific Allowance: Recorded Investment 5,919 5,979
Total Impaired Loans: Recorded Investment 6,265 6,967
Unpaid Principal Balance 6,791 7,372
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 503 579
Total Impaired Loans: Recorded Investment 503 579
Unpaid Principal Balance 563 579
Consumer Portfolio [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 0 21
Total Impaired Loans: Recorded Investment 0 21
Unpaid Principal Balance $ 0 $ 21