XML 73 R63.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Related Allowance for Loan Losses (Average of Impaired Loans and Related Interest Income by Loan Portfolio Class) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Financing Receivable, Impaired [Line Items]        
Average Investment $ 28,467 $ 23,724 $ 27,248 $ 24,077
Interest income recognized on an accrual basis 164 172 287 343
Interest income recognized on a cash basis 4 29 8 30
Commercial real estate- non owner-occupied [Member]        
Financing Receivable, Impaired [Line Items]        
Average Investment 5,916 4,088 4,513 4,224
Interest income recognized on an accrual basis 41 38 47 78
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 12,568 7,574 12,692 7,533
Interest income recognized on an accrual basis 43 28 80 55
Interest income recognized on a cash basis 4 7 4 8
Acquisition and development- 1-4 family residential construction [Member]        
Financing Receivable, Impaired [Line Items]        
Average Investment 641 746 661 760
Interest income recognized on an accrual basis 7 9 15 18
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 2,988 5,245 3,257 5,417
Interest income recognized on an accrual basis 24 31 48 63
Interest income recognized on a cash basis 0 0 0 0
Commercial and industrial [Member]        
Financing Receivable, Impaired [Line Items]        
Average Investment 1,121 1,495 1,106 1,617
Interest income recognized on an accrual basis 10 24 19 47
Interest income recognized on a cash basis 0 18 0 18
Residential mortgage- term [Member]        
Financing Receivable, Impaired [Line Items]        
Average Investment 4,885 4,181 4,695 4,146
Interest income recognized on an accrual basis 39 42 78 82
Interest income recognized on a cash basis 0 2 4 2
Residential mortgage- home equity [Member]        
Financing Receivable, Impaired [Line Items]        
Average Investment 348 388 324 373
Interest income recognized on an accrual basis 0 0 0 0
Interest income recognized on a cash basis 0 2 0 2
Consumer [Member]        
Financing Receivable, Impaired [Line Items]        
Average Investment 0 7 0 7
Interest income recognized on an accrual basis 0 0 0 0
Interest income recognized on a cash basis $ 0 $ 0 $ 0 $ 0