|
Loans and Allowance for Loan Losses (Details 3) (USD $)
In Thousands, unless otherwise specified
|
9 Months Ended |
12 Months Ended |
|
Sep. 30, 2012
|
Dec. 31, 2011
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans with a specific allowance, Related Allowance |
$ 11,438
|
$ 10,298
|
| Loans with a specific allowance, Interest Income Recognized |
4,891
|
10,053
|
| Recorded Investment |
161,196
|
242,833
|
| Unpaid Principal Balance |
163,553
|
245,391
|
| Year to Date Average Investment |
169,315
|
251,317
|
|
Loans without a specific allowance [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans without a specific allowance, Recorded Investment |
113,203
|
169,112
|
| Loans without a specific allowance, Unpaid Principle Balance |
114,851
|
170,395
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
119,508
|
171,836
|
| Loans without a specific allowance, Interest Income Recognized |
3,812
|
7,397
|
|
Loans with a specific allowance [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans with a specific allowance, Recorded Investment |
47,993
|
73,721
|
| Loans with a specific allowance, Unpaid Principle Balance |
48,702
|
74,996
|
| Loans with a specific allowance, Related Allowance |
11,438
|
10,298
|
| Loans with a specific allowance, YTD Average Investment |
49,807
|
79,481
|
| Loans with a specific allowance, Interest Income Recognized |
1,079
|
2,656
|
|
Commercial Construction [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans without a specific allowance, Recorded Investment |
30,864
|
40,475
|
| Loans without a specific allowance, Unpaid Principle Balance |
31,347
|
40,524
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
31,913
|
37,835
|
| Loans without a specific allowance, Interest Income Recognized |
1,073
|
1,690
|
| Loans with a specific allowance, Recorded Investment |
4,290
|
12,927
|
| Loans with a specific allowance, Unpaid Principle Balance |
4,338
|
13,297
|
| Loans with a specific allowance, Related Allowance |
1,368
|
583
|
| Loans with a specific allowance, YTD Average Investment |
4,360
|
13,811
|
| Loans with a specific allowance, Interest Income Recognized |
20
|
343
|
|
Commercial Real Estate - Owner Occupied [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans without a specific allowance, Recorded Investment |
10,774
|
20,487
|
| Loans without a specific allowance, Unpaid Principle Balance |
11,246
|
21,010
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
11,517
|
23,364
|
| Loans without a specific allowance, Interest Income Recognized |
423
|
1,183
|
| Loans with a specific allowance, Recorded Investment |
2,718
|
8,679
|
| Loans with a specific allowance, Unpaid Principle Balance |
2,853
|
8,788
|
| Loans with a specific allowance, Related Allowance |
665
|
1,961
|
| Loans with a specific allowance, YTD Average Investment |
2,888
|
8,681
|
| Loans with a specific allowance, Interest Income Recognized |
22
|
267
|
|
Commercial Real Estate - Non-Owner Occupied [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans without a specific allowance, Recorded Investment |
21,230
|
37,799
|
| Loans without a specific allowance, Unpaid Principle Balance |
21,305
|
37,855
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
22,644
|
38,084
|
| Loans without a specific allowance, Interest Income Recognized |
867
|
2,002
|
| Loans with a specific allowance, Recorded Investment |
13,546
|
8,858
|
| Loans with a specific allowance, Unpaid Principle Balance |
13,580
|
8,879
|
| Loans with a specific allowance, Related Allowance |
426
|
1,069
|
| Loans with a specific allowance, YTD Average Investment |
13,777
|
9,010
|
| Loans with a specific allowance, Interest Income Recognized |
568
|
322
|
|
Raw Land and Lots [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans without a specific allowance, Recorded Investment |
35,067
|
46,791
|
| Loans without a specific allowance, Unpaid Principle Balance |
35,141
|
46,890
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
36,376
|
47,808
|
| Loans without a specific allowance, Interest Income Recognized |
941
|
1,306
|
| Loans with a specific allowance, Recorded Investment |
12,472
|
22,188
|
| Loans with a specific allowance, Unpaid Principle Balance |
12,669
|
22,429
|
| Loans with a specific allowance, Related Allowance |
3,052
|
991
|
| Loans with a specific allowance, YTD Average Investment |
13,168
|
24,553
|
| Loans with a specific allowance, Interest Income Recognized |
118
|
973
|
|
Single Family Investment Real Estate [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans without a specific allowance, Recorded Investment |
5,860
|
11,285
|
| Loans without a specific allowance, Unpaid Principle Balance |
6,180
|
11,349
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
6,440
|
11,684
|
| Loans without a specific allowance, Interest Income Recognized |
216
|
637
|
| Loans with a specific allowance, Recorded Investment |
2,503
|
9,020
|
| Loans with a specific allowance, Unpaid Principle Balance |
2,573
|
9,312
|
| Loans with a specific allowance, Related Allowance |
962
|
1,140
|
| Loans with a specific allowance, YTD Average Investment |
2,736
|
9,571
|
| Loans with a specific allowance, Interest Income Recognized |
44
|
321
|
|
Commercial and Industrial [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans without a specific allowance, Recorded Investment |
3,361
|
9,467
|
| Loans without a specific allowance, Unpaid Principle Balance |
3,394
|
9,959
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
3,837
|
10,216
|
| Loans without a specific allowance, Interest Income Recognized |
135
|
423
|
| Loans with a specific allowance, Recorded Investment |
9,929
|
8,980
|
| Loans with a specific allowance, Unpaid Principle Balance |
10,069
|
9,133
|
| Loans with a specific allowance, Related Allowance |
3,581
|
3,320
|
| Loans with a specific allowance, YTD Average Investment |
10,059
|
10,448
|
| Loans with a specific allowance, Interest Income Recognized |
304
|
369
|
|
Other Commercial [Member]
|
|
|
| Impaired loans individually evaluated for impairment |
|
|
| Loans without a specific allowance, Recorded Investment |
906
|
1,257
|
| Loans without a specific allowance, Unpaid Principle Balance |
906
|
1,257
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
1,009
|
1,269
|
| Loans without a specific allowance, Interest Income Recognized |
46
|
75
|
| Loans with a specific allowance, Recorded Investment |
134
|
150
|
| Loans with a specific allowance, Unpaid Principle Balance |
134
|
150
|
| Loans with a specific allowance, Related Allowance |
108
|
3
|
| Loans with a specific allowance, YTD Average Investment |
134
|
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 |
2,592
|
1,202
|
| Loans without a specific allowance, Unpaid Principle Balance |
2,645
|
1,202
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
2,983
|
1,225
|
| Loans without a specific allowance, Interest Income Recognized |
80
|
70
|
| Loans with a specific allowance, Recorded Investment |
|
535
|
| Loans with a specific allowance, Unpaid Principle Balance |
|
535
|
| Loans with a specific allowance, Related Allowance |
|
11
|
| Loans with a specific allowance, YTD Average Investment |
|
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 |
210
|
207
|
| Loans with a specific allowance, Unpaid Principle Balance |
236
|
226
|
| Loans with a specific allowance, Related Allowance |
76
|
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 without a specific allowance, Recorded Investment |
876
|
|
| Loans without a specific allowance, Unpaid Principle Balance |
876
|
|
| Loans without a specific allowance, Related Allowance |
404
|
|
| Loans without a specific allowance, YTD Average Investment |
879
|
|
| Loans without a specific allowance, Interest Income Recognized |
3
|
|
| 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 |
6
|
|
| Loans without a specific allowance, Unpaid Principle Balance |
6
|
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
9
|
|
| Loans without a specific allowance, Interest Income Recognized |
|
|
| 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 |
1,672
|
349
|
| Loans without a specific allowance, Unpaid Principle Balance |
1,771
|
349
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
1,843
|
350
|
| Loans without a specific allowance, Interest Income Recognized |
10
|
11
|
| Loans with a specific allowance, Recorded Investment |
752
|
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 |
871
|
|
| Loans without a specific allowance, Unpaid Principle Balance |
910
|
|
| Loans without a specific allowance, Related Allowance |
|
|
| Loans without a specific allowance, YTD Average Investment |
937
|
1
|
| Loans without a specific allowance, Interest Income Recognized |
21
|
|
| Loans with a specific allowance, Recorded Investment |
563
|
777
|
| Loans with a specific allowance, Unpaid Principle Balance |
563
|
804
|
| Loans with a specific allowance, Related Allowance |
246
|
284
|
| Loans with a specific allowance, YTD Average Investment |
563
|
815
|
| Loans with a specific allowance, Interest Income Recognized |
|
$ 5
|