|
Loans and Allowance for Loan Losses (Details 3) (USD $)
In Thousands, unless otherwise specified
|
6 Months Ended |
12 Months Ended |
|
Jun. 30, 2012
|
Dec. 31, 2011
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans with a specific allowance, Related Allowance |
$ 11,500
|
$ 10,298
|
| Loans with a specific allowance, Interest Income Recognized |
3,752
|
10,053
|
| Recorded Investment |
189,399
|
242,833
|
| Unpaid Principal Balance |
192,451
|
245,391
|
| Year to Date Average Investment |
195,610
|
251,317
|
|
Commercial Construction [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans without a specific allowance, Recorded Investment |
31,097
|
40,475
|
| Loans without a specific allowance, Unpaid Principle Balance |
31,142
|
40,524
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
31,278
|
37,835
|
| Loans without a specific allowance, Interest Income Recognized |
831
|
1,690
|
| Loans with a specific allowance, Recorded Investment |
13,399
|
12,927
|
| Loans with a specific allowance, Unpaid Principle Balance |
13,834
|
13,297
|
| Loans with a specific allowance, Related Allowance |
1,378
|
583
|
| Loans with a specific allowance, YTD Average Investment |
13,873
|
13,811
|
| Loans with a specific allowance, Interest Income Recognized |
108
|
343
|
|
Commercial Real Estate - Owner Occupied [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans without a specific allowance, Recorded Investment |
14,145
|
20,487
|
| Loans without a specific allowance, Unpaid Principle Balance |
14,963
|
21,010
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
15,034
|
23,364
|
| Loans without a specific allowance, Interest Income Recognized |
347
|
1,183
|
| Loans with a specific allowance, Recorded Investment |
6,641
|
8,679
|
| Loans with a specific allowance, Unpaid Principle Balance |
6,807
|
8,788
|
| Loans with a specific allowance, Related Allowance |
1,861
|
1,961
|
| Loans with a specific allowance, YTD Average Investment |
6,855
|
8,681
|
| Loans with a specific allowance, Interest Income Recognized |
57
|
267
|
|
Commercial Real Estate - Non-Owner Occupied [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans without a specific allowance, Recorded Investment |
29,659
|
37,799
|
| Loans without a specific allowance, Unpaid Principle Balance |
29,730
|
37,855
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
29,977
|
38,084
|
| Loans without a specific allowance, Interest Income Recognized |
813
|
2,002
|
| Loans with a specific allowance, Recorded Investment |
8,505
|
8,858
|
| Loans with a specific allowance, Unpaid Principle Balance |
8,536
|
8,879
|
| Loans with a specific allowance, Related Allowance |
387
|
1,069
|
| Loans with a specific allowance, YTD Average Investment |
8,553
|
9,010
|
| Loans with a specific allowance, Interest Income Recognized |
227
|
322
|
|
Raw Land and Lots [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans without a specific allowance, Recorded Investment |
39,400
|
46,791
|
| Loans without a specific allowance, Unpaid Principle Balance |
39,461
|
46,890
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
40,166
|
47,808
|
| Loans without a specific allowance, Interest Income Recognized |
710
|
1,306
|
| Loans with a specific allowance, Recorded Investment |
11,542
|
22,188
|
| Loans with a specific allowance, Unpaid Principle Balance |
11,750
|
22,429
|
| Loans with a specific allowance, Related Allowance |
2,457
|
991
|
| Loans with a specific allowance, YTD Average Investment |
11,834
|
24,553
|
| Loans with a specific allowance, Interest Income Recognized |
27
|
973
|
|
Single Family Investment Real Estate [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans without a specific allowance, Recorded Investment |
4,601
|
11,285
|
| Loans without a specific allowance, Unpaid Principle Balance |
4,611
|
11,349
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
5,198
|
11,684
|
| Loans without a specific allowance, Interest Income Recognized |
158
|
637
|
| Loans with a specific allowance, Recorded Investment |
5,250
|
9,020
|
| Loans with a specific allowance, Unpaid Principle Balance |
5,552
|
9,312
|
| Loans with a specific allowance, Related Allowance |
1,174
|
1,140
|
| Loans with a specific allowance, YTD Average Investment |
5,617
|
9,571
|
| Loans with a specific allowance, Interest Income Recognized |
55
|
321
|
|
Commercial and Industrial [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans without a specific allowance, Recorded Investment |
5,920
|
9,467
|
| Loans without a specific allowance, Unpaid Principle Balance |
5,964
|
9,959
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
6,189
|
10,216
|
| Loans without a specific allowance, Interest Income Recognized |
119
|
423
|
| Loans with a specific allowance, Recorded Investment |
11,455
|
8,980
|
| Loans with a specific allowance, Unpaid Principle Balance |
12,104
|
9,133
|
| Loans with a specific allowance, Related Allowance |
3,393
|
3,320
|
| Loans with a specific allowance, YTD Average Investment |
12,068
|
10,448
|
| Loans with a specific allowance, Interest Income Recognized |
187
|
369
|
|
Other Commercial [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans without a specific allowance, Recorded Investment |
1,046
|
1,257
|
| Loans without a specific allowance, Unpaid Principle Balance |
1,046
|
1,257
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
1,194
|
1,269
|
| Loans without a specific allowance, Interest Income Recognized |
34
|
75
|
| Loans with a specific allowance, Recorded Investment |
|
150
|
| Loans with a specific allowance, Unpaid Principle Balance |
|
150
|
| Loans with a specific allowance, Related Allowance |
|
3
|
| Loans with a specific allowance, YTD Average Investment |
|
153
|
| Loans with a specific allowance, Interest Income Recognized |
|
10
|
|
Mortgage [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans without a specific allowance, Recorded Investment |
2,600
|
1,202
|
| Loans without a specific allowance, Unpaid Principle Balance |
2,600
|
1,202
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
3,199
|
1,225
|
| Loans without a specific allowance, Interest Income Recognized |
57
|
70
|
| Loans with a specific allowance, Recorded Investment |
473
|
535
|
| Loans with a specific allowance, Unpaid Principle Balance |
473
|
535
|
| Loans with a specific allowance, Related Allowance |
59
|
11
|
| Loans with a specific allowance, YTD Average Investment |
473
|
536
|
| Loans with a specific allowance, Interest Income Recognized |
|
32
|
|
Consumer Construction [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans with a specific allowance, Recorded Investment |
201
|
207
|
| Loans with a specific allowance, Unpaid Principle Balance |
225
|
226
|
| Loans with a specific allowance, Related Allowance |
80
|
86
|
| Loans with a specific allowance, YTD Average Investment |
226
|
228
|
| Loans with a specific allowance, Interest Income Recognized |
|
|
|
Indirect Marine [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans with a specific allowance, Recorded Investment |
|
544
|
| Loans with a specific allowance, Unpaid Principle Balance |
|
547
|
| Loans with a specific allowance, Related Allowance |
|
263
|
| Loans with a specific allowance, YTD Average Investment |
|
548
|
| Loans with a specific allowance, Interest Income Recognized |
|
9
|
|
Indirect Auto [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans without a specific allowance, Recorded Investment |
27
|
|
| Loans without a specific allowance, Unpaid Principle Balance |
27
|
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
30
|
|
| Loans without a specific allowance, Interest Income Recognized |
1
|
|
| Loans with a specific allowance, Recorded Investment |
|
71
|
| Loans with a specific allowance, Unpaid Principle Balance |
|
71
|
| Loans with a specific allowance, Related Allowance |
|
|
| Loans with a specific allowance, YTD Average Investment |
|
93
|
| Loans with a specific allowance, Interest Income Recognized |
|
5
|
|
HELOCs [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans without a specific allowance, Recorded Investment |
1,425
|
349
|
| Loans without a specific allowance, Unpaid Principle Balance |
1,524
|
349
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
1,526
|
350
|
| Loans without a specific allowance, Interest Income Recognized |
6
|
11
|
| Loans with a specific allowance, Recorded Investment |
754
|
785
|
| Loans with a specific allowance, Unpaid Principle Balance |
811
|
825
|
| Loans with a specific allowance, Related Allowance |
550
|
587
|
| Loans with a specific allowance, YTD Average Investment |
1,017
|
1,034
|
| Loans with a specific allowance, Interest Income Recognized |
|
|
|
Other Consumer [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans without a specific allowance, Recorded Investment |
904
|
|
| Loans without a specific allowance, Unpaid Principle Balance |
936
|
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
948
|
1
|
| Loans without a specific allowance, Interest Income Recognized |
15
|
|
| Loans with a specific allowance, Recorded Investment |
355
|
777
|
| Loans with a specific allowance, Unpaid Principle Balance |
355
|
804
|
| Loans with a specific allowance, Related Allowance |
161
|
284
|
| Loans with a specific allowance, YTD Average Investment |
355
|
815
|
| Loans with a specific allowance, Interest Income Recognized |
|
5
|
|
Loans without a specific allowance [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans without a specific allowance, Recorded Investment |
130,824
|
169,112
|
| Loans without a specific allowance, Unpaid Principle Balance |
132,004
|
170,395
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
134,739
|
171,836
|
| Loans without a specific allowance, Interest Income Recognized |
3,091
|
7,397
|
|
Loans with a specific allowance [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans with a specific allowance, Recorded Investment |
58,575
|
73,721
|
| Loans with a specific allowance, Unpaid Principle Balance |
60,447
|
74,996
|
| Loans with a specific allowance, Related Allowance |
11,500
|
10,298
|
| Loans with a specific allowance, YTD Average Investment |
60,871
|
79,481
|
| Loans with a specific allowance, Interest Income Recognized |
$ 661
|
$ 2,656
|