2014 Q2 Form 10-Q Financial Statement
#000114420414047921 Filed on August 08, 2014
Income Statement
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
Revenue | $18.77M | $18.73M |
YoY Change | 0.22% | -8.71% |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $1.400M | $1.400M |
YoY Change | 0.0% | -39.13% |
% of Gross Profit | ||
Operating Expenses | ||
YoY Change | ||
Operating Profit | ||
YoY Change | ||
Interest Expense | $1.645M | $1.814M |
YoY Change | -9.32% | -44.58% |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $7.943M | $8.644M |
YoY Change | -8.11% | 54.05% |
Income Tax | $2.254M | $2.535M |
% Of Pretax Income | 28.38% | 29.33% |
Net Earnings | $5.689M | $6.109M |
YoY Change | -6.88% | 55.8% |
Net Earnings / Revenue | 30.3% | 32.61% |
Basic Earnings Per Share | $0.59 | $0.63 |
Diluted Earnings Per Share | $0.57 | $0.60 |
COMMON SHARES | ||
Basic Shares Outstanding | 9.607M shares | 9.774M shares |
Diluted Shares Outstanding | 10.07M shares | 10.16M shares |
Balance Sheet
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $316.3M | |
YoY Change | ||
Cash & Equivalents | $156.2M | $127.7M |
Short-Term Investments | $188.5M | |
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $39.50M | $38.87M |
YoY Change | 1.63% | -4.74% |
Goodwill | $61.53M | |
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $0.00 | $2.300M |
YoY Change | -100.0% | |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $2.152B | $2.066B |
YoY Change | 4.13% | -0.07% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $52.50M | $47.60M |
YoY Change | 10.29% | -5.74% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $52.50M | $47.60M |
YoY Change | 10.29% | -5.74% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $36.10M | $36.10M |
YoY Change | 0.0% | 0.0% |
Other Long-Term Liabilities | $22.00M | $19.60M |
YoY Change | 12.24% | -41.14% |
Total Long-Term Liabilities | $58.10M | $55.70M |
YoY Change | 4.31% | -19.74% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $52.50M | $47.60M |
Total Long-Term Liabilities | $58.10M | $55.70M |
Total Liabilities | $1.875B | $1.802B |
YoY Change | 4.07% | -0.88% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $173.7M | |
YoY Change | ||
Common Stock | $127.0K | $127.0K |
YoY Change | 0.0% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $46.50M | |
YoY Change | ||
Treasury Stock Shares | 3.221M shares | 2.959M shares |
Shareholders Equity | $276.4M | $264.5M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $2.151B | $2.066B |
YoY Change | 4.13% | -0.07% |
Cashflow Statement
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $5.689M | $6.109M |
YoY Change | -6.88% | 55.8% |
Depreciation, Depletion And Amortization | $1.400M | $1.400M |
YoY Change | 0.0% | -39.13% |
Cash From Operating Activities | $6.200M | $4.500M |
YoY Change | 37.78% | -58.33% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$1.800M | -$400.0K |
YoY Change | 350.0% | -66.67% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$38.50M | -$56.50M |
YoY Change | -31.86% | -23.96% |
Cash From Investing Activities | -$40.30M | -$56.90M |
YoY Change | -29.17% | -24.54% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -20.70M | 23.80M |
YoY Change | -186.97% | -129.13% |
NET CHANGE | ||
Cash From Operating Activities | 6.200M | 4.500M |
Cash From Investing Activities | -40.30M | -56.90M |
Cash From Financing Activities | -20.70M | 23.80M |
Net Change In Cash | -54.80M | -28.60M |
YoY Change | 91.61% | -80.45% |
FREE CASH FLOW | ||
Cash From Operating Activities | $6.200M | $4.500M |
Capital Expenditures | -$1.800M | -$400.0K |
Free Cash Flow | $8.000M | $4.900M |
YoY Change | 63.27% | -59.17% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q2 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
|
133000 | USD |
CY2014Q2 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
1741812000 | USD |
CY2013Q4 | us-gaap |
Deposits Savings Deposits
DepositsSavingsDeposits
|
1735792000 | USD |
CY2014Q2 | us-gaap |
Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
|
22034000 | USD |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
|
22520000 | USD |
CY2014Q2 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
52455000 | USD |
CY2013Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
51919000 | USD |
CY2014Q2 | us-gaap |
Advance Payments By Borrowers For Taxes And Insurance
AdvancePaymentsByBorrowersForTaxesAndInsurance
|
1686000 | USD |
CY2014Q2 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
0 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
0 | USD |
CY2014Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
127000 | USD |
us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
1352000 | USD | |
CY2014Q2 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
852000 | USD |
CY2014Q2 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
16878000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4433000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4841000 | USD | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5689000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6109000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
7943000 | USD |
CY2013Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
15724000 | USD |
us-gaap |
Noninterest Expense
NoninterestExpense
|
33018000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2597000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-4070000 | USD | |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
3503000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
781000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-361000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2137148000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
127000 | USD |
CY2013Q2 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
17047000 | USD |
us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
33529000 | USD | |
us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
33843000 | USD | |
CY2014Q2 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
878000 | USD |
CY2013Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
878000 | USD |
CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
276449000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
272147000 | USD |
CY2014Q2 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
756000 | USD |
CY2013Q2 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
732000 | USD |
us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
1508000 | USD | |
CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2151490000 | USD |
CY2014Q2 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
118000 | USD |
CY2014Q2 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
170000 | USD |
us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
426000 | USD | |
CY2013Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
18732000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
37208000 | USD | |
CY2014Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
1327000 | USD |
CY2013Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
1511000 | USD |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
2685000 | USD | |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
3158000 | USD | |
CY2013Q2 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
|
92000 | USD |
us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
|
266000 | USD | |
us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
|
182000 | USD | |
CY2014Q2 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
146000 | USD |
CY2013Q2 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
150000 | USD |
us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
292000 | USD | |
CY2014Q2 | fdef |
Interest Expense Note Payable
InterestExpenseNotePayable
|
39000 | USD |
CY2013Q2 | fdef |
Interest Expense Note Payable
InterestExpenseNotePayable
|
61000 | USD |
fdef |
Interest Expense Note Payable
InterestExpenseNotePayable
|
80000 | USD | |
fdef |
Interest Expense Note Payable
InterestExpenseNotePayable
|
121000 | USD | |
CY2014Q2 | us-gaap |
Interest Expense
InterestExpense
|
1645000 | USD |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
1814000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
3323000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
3763000 | USD | |
CY2014Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
17129000 | USD |
CY2013Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
16918000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
33925000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
33445000 | USD | |
CY2014Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
446000 | USD |
CY2013Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
448000 | USD |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
549000 | USD | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
873000 | USD | |
CY2014Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
16683000 | USD |
CY2013Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
16470000 | USD |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
33376000 | USD | |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
7061000 | USD | |
us-gaap |
Noninterest Expense
NoninterestExpense
|
32966000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
8644000 | USD |
CY2014Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
1704000 | USD |
CY2013Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
1670000 | USD |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
32572000 | USD | |
CY2013Q2 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
2549000 | USD |
us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
4832000 | USD | |
us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
4934000 | USD | |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
5274000 | USD | |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
5313000 | USD | |
CY2014Q2 | us-gaap |
Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
|
1540000 | USD |
CY2013Q2 | us-gaap |
Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
|
2443000 | USD |
us-gaap |
Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
|
2787000 | USD | |
us-gaap |
Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
|
5273000 | USD | |
CY2014Q2 | fdef |
Gain Loss On Sale Of Non Mortgage Loans
GainLossOnSaleOfNonMortgageLoans
|
36000 | USD |
CY2013Q2 | fdef |
Gain Loss On Sale Of Non Mortgage Loans
GainLossOnSaleOfNonMortgageLoans
|
2000 | USD |
fdef |
Gain Loss On Sale Of Non Mortgage Loans
GainLossOnSaleOfNonMortgageLoans
|
39000 | USD | |
fdef |
Gain Loss On Sale Of Non Mortgage Loans
GainLossOnSaleOfNonMortgageLoans
|
17000 | USD | |
CY2014Q2 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
471000 | USD |
CY2013Q2 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
44000 | USD |
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
471000 | USD | |
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
97000 | USD | |
CY2014Q2 | fdef |
Trust Income
TrustIncome
|
302000 | USD |
CY2013Q2 | fdef |
Trust Income
TrustIncome
|
238000 | USD |
fdef |
Trust Income
TrustIncome
|
580000 | USD | |
CY2014Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
613000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
460000 | USD | |
us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
506000 | USD | |
us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
365000 | USD | |
CY2013Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
7898000 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
14943000 | USD | |
us-gaap |
Noninterest Income
NoninterestIncome
|
16903000 | USD | |
CY2014Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
8709000 | USD |
CY2013Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
8475000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
17181000 | USD | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
17273000 | USD | |
us-gaap |
Occupancy Net
OccupancyNet
|
3292000 | USD | |
us-gaap |
Occupancy Net
OccupancyNet
|
3303000 | USD | |
CY2014Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
353000 | USD |
CY2013Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
275000 | USD |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
738000 | USD | |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
931000 | USD | |
CY2014Q2 | us-gaap |
Taxes Other
TaxesOther
|
514000 | USD |
CY2013Q2 | us-gaap |
Taxes Other
TaxesOther
|
627000 | USD |
us-gaap |
Taxes Other
TaxesOther
|
1009000 | USD | |
us-gaap |
Taxes Other
TaxesOther
|
1256000 | USD | |
CY2014Q2 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1479000 | USD |
CY2013Q2 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1313000 | USD |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
2844000 | USD | |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
2494000 | USD | |
CY2014Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
274000 | USD |
CY2013Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
313000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
563000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
648000 | USD | |
CY2014Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
3324000 | USD |
CY2013Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
3051000 | USD |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
7391000 | USD | |
CY2014Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
16357000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
10868000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
11668000 | USD | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.63 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.13 | ||
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.60 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.15 | ||
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.30 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.20 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
9644000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
9755000 | shares | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10066000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10156000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10096000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10130000 | shares | |
CY2014Q2 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
333000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
393000 | USD |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
24627000 | USD |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
24950000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
4963000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
4963000 | shares |
CY2014Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2014Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
25000000 | shares |
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
2743000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-5500000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
4465000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-6164000 | USD | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
25000000 | shares |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
471000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
43000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
1397000 | USD | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
-2191000 | USD | |
CY2014Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
12735313 | shares |
CY2014Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
9514591 | shares |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7166000 | USD |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2505000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
13465000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7598000 | USD | |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
12735313 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
9719521 | shares |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
1691000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
294000 | USD |
CY2014Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3220722 | shares |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1477000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-3604000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
2597000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-4070000 | USD | |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3015792 | shares |
us-gaap |
Depreciation
Depreciation
|
1462000 | USD | |
us-gaap |
Depreciation
Depreciation
|
1592000 | USD | |
us-gaap |
Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
|
623000 | USD | |
us-gaap |
Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
|
538000 | USD | |
fdef |
Amortization Of Core Deposit And Other Intangible Assets
AmortizationOfCoreDepositAndOtherIntangibleAssets
|
563000 | USD | |
fdef |
Amortization Of Core Deposit And Other Intangible Assets
AmortizationOfCoreDepositAndOtherIntangibleAssets
|
648000 | USD | |
fdef |
Net Amortization Of Premiums And Discounts On Loans And Deposits
NetAmortizationOfPremiumsAndDiscountsOnLoansAndDeposits
|
-295000 | USD | |
fdef |
Net Amortization Of Premiums And Discounts On Loans And Deposits
NetAmortizationOfPremiumsAndDiscountsOnLoansAndDeposits
|
-389000 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-156000 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-283000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
218000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
23000 | USD | |
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
69421000 | USD | |
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
211479000 | USD | |
us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
67695000 | USD | |
us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
201592000 | USD | |
us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
1667000 | USD | |
us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
4083000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1000 | USD | |
fdef |
Loss On Sale Or Write Down Of Real Estate And Other Assets Held For Sale
LossOnSaleOrWriteDownOfRealEstateAndOtherAssetsHeldForSale
|
3000 | USD | |
fdef |
Loss On Sale Or Write Down Of Real Estate And Other Assets Held For Sale
LossOnSaleOrWriteDownOfRealEstateAndOtherAssetsHeldForSale
|
221000 | USD | |
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
34000 | USD | |
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
28000 | USD | |
us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
-130000 | USD | |
us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
471000 | USD | |
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-48000 | USD | |
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
297000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
5094000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-14000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
3190000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1544000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
11483000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
20109000 | USD | |
us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
56000 | USD | |
us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
63000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
9958000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
24110000 | USD | |
fdef |
Proceeds From Sale Of Real Estate And Other Assets Held For Sale
ProceedsFromSaleOfRealEstateAndOtherAssetsHeldForSale
|
1295000 | USD | |
fdef |
Proceeds From Sale Of Real Estate And Other Assets Held For Sale
ProceedsFromSaleOfRealEstateAndOtherAssetsHeldForSale
|
1613000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
3782000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
4027000 | USD | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
272147000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
258128000 | USD |
fdef |
Proceeds From Sale Of Non Mortgage Loans
ProceedsFromSaleOfNonMortgageLoans
|
10584000 | USD | |
fdef |
Proceeds From Sale Of Non Mortgage Loans
ProceedsFromSaleOfNonMortgageLoans
|
4893000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
34000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
28000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
43550000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
28561000 | USD | |
us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
4000000 | USD | |
us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
0 | USD | |
us-gaap |
Payments To Purchase Mortgage Loans Held For Sale
PaymentsToPurchaseMortgageLoansHeldForSale
|
5118000 | USD | |
us-gaap |
Payments To Purchase Mortgage Loans Held For Sale
PaymentsToPurchaseMortgageLoansHeldForSale
|
4545000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
433000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
158000 | USD | |
us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-5548000 | USD | |
us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-1302000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2335000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
-130000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
471000 | USD | |
us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
7945000 | USD | |
us-gaap |
Payments For Proceeds From Loans Receivable
PaymentsForProceedsFromLoansReceivable
|
44020000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-31725000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-41914000 | USD | |
fdef |
Net Increase In Deposits And Advance Payments By Borrowers
NetIncreaseInDepositsAndAdvancePaymentsByBorrowers
|
6187000 | USD | |
fdef |
Net Increase In Deposits And Advance Payments By Borrowers
NetIncreaseInDepositsAndAdvancePaymentsByBorrowers
|
-31391000 | USD | |
us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
486000 | USD | |
us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
23000 | USD | |
us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
536000 | USD | |
us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
-4142000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
433000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
158000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2830000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
12716000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-23072000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-9089000 | USD | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
136832000 | USD |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
127743000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
3310000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
3757000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3650000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
5700000 | USD | |
us-gaap |
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
993000 | USD | |
us-gaap |
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
4575000 | USD | |
us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
64000 | USD | |
us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
64000 | USD | |
us-gaap |
Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
|
0 | USD | |
us-gaap |
Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
|
50000000 | USD | |
us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
64000 | USD | |
us-gaap |
Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
|
6675000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
2889000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
1950000 | USD | |
CY2014Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
276449000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
264497000 | USD |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -27pt; MARGIN: 0pt 0px 0pt 27pt; FONT: bold 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> Use of Estimates</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates. Significant areas where First Defiance uses estimates are the valuation of certain investment securities, the determination of the allowance for loan losses, the valuation of mortgage servicing rights and goodwill, the determination of unrecognized income tax benefits and the fair value of financial instruments.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2889000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1950000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6675000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
26900 | shares | |
us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
12027 | shares | |
us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
2352 | shares | |
us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
2768 | shares | |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
247269 | shares | |
fdef |
Stock Based Compensation Income Tax Benefit
StockBasedCompensationIncomeTaxBenefit
|
58000 | USD | |
fdef |
Stock Based Compensation Income Tax Benefit
StockBasedCompensationIncomeTaxBenefit
|
0 | USD | |
us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
13087 | shares | |
us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
31796 | shares | |
CY2014Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
35000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
143350 | shares | |
CY2013Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
143350 | shares |
CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
5689000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6109000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
10868000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
11668000 | USD | |
CY2014Q2 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
350000 | shares |
CY2013Q2 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
306000 | shares |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
345000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
301000 | shares | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
56000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
27000 | shares |
us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
54000 | shares | |
us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
23000 | shares | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
53000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
49000 | shares |
us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
53000 | shares | |
us-gaap |
Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
|
51000 | shares | |
CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
582000 | USD |
us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
-329000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
993000 | USD | |
fdef |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAmortization
|
0 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
1246000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
0 | USD | |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
0 | USD |
CY2014Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
704000 | USD |
CY2014Q2 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
-329000 | USD |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
871000 | USD |
CY2014Q2 | fdef |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAmortization
|
0 | USD |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
1246000 | USD |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
0 | USD |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1474000 | USD |
us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
0 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
262000 | USD | |
fdef |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAmortization
|
0 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
0 | USD | |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1736000 | USD |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1651000 | USD |
CY2013Q2 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
0 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
85000 | USD |
CY2013Q2 | fdef |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAmortization
|
0 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
0 | USD |
CY2014Q2 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
489000 | USD |
CY2013Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
1390000 | USD |
CY2014Q2 | fdef |
Loans And Loans Receivable Heldforsale
LoansAndLoansReceivableHeldforsale
|
1564681000 | USD |
CY2014Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
5730000 | USD |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
156246000 | USD |
CY2014Q2 | fdef |
Marketable Securities At Fair Value
MarketableSecuritiesAtFairValue
|
232622000 | USD |
CY2014Q2 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
1572926000 | USD |
CY2014Q2 | fdef |
Interest Receivable Fair Value Disclosure
InterestReceivableFairValueDisclosure
|
5730000 | USD |
CY2014Q2 | us-gaap |
Deposits Fair Value Disclosure
DepositsFairValueDisclosure
|
1743793000 | USD |
CY2014Q2 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
22290000 | USD |
CY2014Q2 | us-gaap |
Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure
SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure
|
52455000 | USD |
CY2014Q2 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
|
35256000 | USD |
CY2013Q4 | fdef |
Loans And Loans Receivable Heldforsale
LoansAndLoansReceivableHeldforsale
|
1564618000 | USD |
CY2013Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
5778000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
179318000 | USD |
CY2013Q4 | fdef |
Marketable Securities At Fair Value
MarketableSecuritiesAtFairValue
|
198563000 | USD |
CY2013Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
1568929000 | USD |
CY2013Q4 | fdef |
Interest Receivable Fair Value Disclosure
InterestReceivableFairValueDisclosure
|
5778000 | USD |
CY2013Q4 | us-gaap |
Deposits Fair Value Disclosure
DepositsFairValueDisclosure
|
1738216000 | USD |
CY2013Q4 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
22713000 | USD |
CY2013Q4 | us-gaap |
Securities Loaned Or Sold Under Agreements To Repurchase Fair Value Disclosure
SecuritiesLoanedOrSoldUnderAgreementsToRepurchaseFairValueDisclosure
|
51919000 | USD |
CY2013Q4 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
|
35237000 | USD |
CY2014Q2 | fdef |
Impaired Financing Receivables Provisional Expenses
ImpairedFinancingReceivablesProvisionalExpenses
|
725000 | USD |
fdef |
Impaired Financing Receivables Provisional Expenses
ImpairedFinancingReceivablesProvisionalExpenses
|
1500000 | USD | |
CY2013Q2 | fdef |
Impaired Financing Receivables Provisional Expenses
ImpairedFinancingReceivablesProvisionalExpenses
|
551000 | USD |
fdef |
Impaired Financing Receivables Provisional Expenses
ImpairedFinancingReceivablesProvisionalExpenses
|
1200000 | USD | |
CY2014Q2 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
44000 | USD |
us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
37000 | USD | |
CY2013Q2 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
312000 | USD |
us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
785000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0164 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.4462 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0217 | pure | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y5M8D | ||
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
251020 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
-34100 | shares | |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
-26900 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
500 | shares | |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
190520 | shares |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
190520 | shares |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
190020 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
20.76 | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
26.72 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
16.09 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
27.59 | ||
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
20.37 | |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
20.37 | |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
20.35 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P3Y29D | ||
fdef |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P3Y29D | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P3Y25D | ||
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
1587000 | USD |
CY2014Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
1587000 | USD |
CY2014Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
1586000 | USD |
CY2014Q2 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
986000 | USD |
CY2013Q2 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
1890000 | USD |
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
1628000 | USD | |
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
4066000 | USD | |
CY2014Q2 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
878000 | USD |
CY2013Q2 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
875000 | USD |
us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
1782000 | USD | |
us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
1745000 | USD | |
CY2014Q2 | us-gaap |
Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
|
368000 | USD |
CY2013Q2 | us-gaap |
Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
|
634000 | USD |
us-gaap |
Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
|
660000 | USD | |
us-gaap |
Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
|
1323000 | USD | |
CY2014Q2 | fdef |
Mortgage Servicing Rights Valuation Adjustments
MortgageServicingRightsValuationAdjustments
|
44000 | USD |
CY2013Q2 | fdef |
Mortgage Servicing Rights Valuation Adjustments
MortgageServicingRightsValuationAdjustments
|
312000 | USD |
fdef |
Mortgage Servicing Rights Valuation Adjustments
MortgageServicingRightsValuationAdjustments
|
37000 | USD | |
fdef |
Mortgage Servicing Rights Valuation Adjustments
MortgageServicingRightsValuationAdjustments
|
785000 | USD | |
CY2014Q2 | fdef |
Mortgage Loans Servicing Revenue Expense
MortgageLoansServicingRevenueExpense
|
554000 | USD |
CY2013Q2 | fdef |
Mortgage Loans Servicing Revenue Expense
MortgageLoansServicingRevenueExpense
|
553000 | USD |
fdef |
Mortgage Loans Servicing Revenue Expense
MortgageLoansServicingRevenueExpense
|
1159000 | USD | |
fdef |
Mortgage Loans Servicing Revenue Expense
MortgageLoansServicingRevenueExpense
|
1207000 | USD | |
CY2014Q2 | fdef |
Net Revenue From Sale And Servicing Of Mortgage Loans
NetRevenueFromSaleAndServicingOfMortgageLoans
|
1540000 | USD |
CY2013Q2 | fdef |
Net Revenue From Sale And Servicing Of Mortgage Loans
NetRevenueFromSaleAndServicingOfMortgageLoans
|
2443000 | USD |
fdef |
Net Revenue From Sale And Servicing Of Mortgage Loans
NetRevenueFromSaleAndServicingOfMortgageLoans
|
2787000 | USD | |
fdef |
Net Revenue From Sale And Servicing Of Mortgage Loans
NetRevenueFromSaleAndServicingOfMortgageLoans
|
5273000 | USD | |
CY2014Q2 | fdef |
Mortgage Servicing Assets
MortgageServicingAssets
|
10048000 | USD |
CY2013Q2 | fdef |
Mortgage Servicing Assets
MortgageServicingAssets
|
10194000 | USD |
fdef |
Mortgage Servicing Assets
MortgageServicingAssets
|
10133000 | USD | |
fdef |
Mortgage Servicing Assets
MortgageServicingAssets
|
10121000 | USD | |
CY2014Q2 | fdef |
Mortgage Loans Sold Serviced Retained
MortgageLoansSoldServicedRetained
|
313000 | USD |
CY2013Q2 | fdef |
Mortgage Loans Sold Serviced Retained
MortgageLoansSoldServicedRetained
|
674000 | USD |
fdef |
Mortgage Loans Sold Serviced Retained
MortgageLoansSoldServicedRetained
|
520000 | USD | |
fdef |
Mortgage Loans Sold Serviced Retained
MortgageLoansSoldServicedRetained
|
1436000 | USD | |
CY2014Q2 | fdef |
Mortgage Servicing Assets Before Valuation Allowance
MortgageServicingAssetsBeforeValuationAllowance
|
9993000 | USD |
CY2013Q2 | fdef |
Mortgage Servicing Assets Before Valuation Allowance
MortgageServicingAssetsBeforeValuationAllowance
|
10234000 | USD |
fdef |
Mortgage Servicing Assets Before Valuation Allowance
MortgageServicingAssetsBeforeValuationAllowance
|
9993000 | USD | |
fdef |
Mortgage Servicing Assets Before Valuation Allowance
MortgageServicingAssetsBeforeValuationAllowance
|
10234000 | USD | |
CY2014Q1 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
1034000 | USD |
CY2013Q1 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
1815000 | USD |
CY2013Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
1027000 | USD |
CY2012Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
2288000 | USD |
CY2014Q2 | us-gaap |
Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
|
-44000 | USD |
CY2013Q2 | us-gaap |
Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
|
-312000 | USD |
CY2014Q2 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
990000 | USD |
CY2013Q2 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
1503000 | USD |
CY2014Q2 | fdef |
Net Carrying Value Of Ms Rs
NetCarryingValueOfMSRs
|
9003000 | USD |
CY2013Q2 | fdef |
Net Carrying Value Of Ms Rs
NetCarryingValueOfMSRs
|
8731000 | USD |
fdef |
Net Carrying Value Of Ms Rs
NetCarryingValueOfMSRs
|
9003000 | USD | |
fdef |
Net Carrying Value Of Ms Rs
NetCarryingValueOfMSRs
|
8731000 | USD | |
CY2014Q2 | fdef |
Fair Value Of Msrs
FairValueOfMsrs
|
9584000 | USD |
CY2013Q2 | fdef |
Fair Value Of Msrs
FairValueOfMsrs
|
9080000 | USD |
fdef |
Fair Value Of Msrs
FairValueOfMsrs
|
9584000 | USD | |
fdef |
Fair Value Of Msrs
FairValueOfMsrs
|
9080000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
11.25 | ||
CY2014Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
5000 | USD |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P4Y8M12D | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
130000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
570000 | USD | |
CY2014Q2 | fdef |
Compensation Expense Maximum
CompensationExpenseMaximum
|
3800000 | USD |
CY2014Q2 | fdef |
Estimated Compensation Expense Excepted
EstimatedCompensationExpenseExcepted
|
2000000 | USD |
CY2014Q2 | fdef |
Unrecognized Compensation Expense
UnrecognizedCompensationExpense
|
1100000 | USD |
CY2014Q2 | fdef |
Derivative Assets Carrying Value
DerivativeAssetsCarryingValue
|
580000 | USD |
CY2013Q4 | fdef |
Derivative Assets Carrying Value
DerivativeAssetsCarryingValue
|
295000 | USD |
CY2014Q2 | fdef |
Derivative Liabilities Carrying Value
DerivativeLiabilitiesCarryingValue
|
-107000 | USD |
CY2013Q4 | fdef |
Derivative Liabilities Carrying Value
DerivativeLiabilitiesCarryingValue
|
0 | USD |
CY2014Q2 | fdef |
Derivative Assets Liabilities At Carrying Value Net
DerivativeAssetsLiabilitiesAtCarryingValueNet
|
473000 | USD |
CY2013Q4 | fdef |
Derivative Assets Liabilities At Carrying Value Net
DerivativeAssetsLiabilitiesAtCarryingValueNet
|
295000 | USD |
CY2014Q2 | fdef |
Residential Mortgage Loans Unpaid Balance
ResidentialMortgageLoansUnpaidBalance
|
1400000000 | USD |
fdef |
Accrual For Estimated Secondary Market Buy Back Losses
AccrualForEstimatedSecondaryMarketBuyBackLosses
|
184000 | USD | |
CY2014Q1 | fdef |
Accrual Reversal Amount
AccrualReversalAmount
|
67000 | USD |
fdef |
Accrual For Estimated Secondary Market Buy Back Losses
AccrualForEstimatedSecondaryMarketBuyBackLosses
|
581000 | USD | |
CY2014Q2 | us-gaap |
Gain Loss On Price Risk Derivative Instruments Not Designated As Hedging Instruments
GainLossOnPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
128000 | USD |
CY2013Q2 | us-gaap |
Gain Loss On Price Risk Derivative Instruments Not Designated As Hedging Instruments
GainLossOnPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
-79000 | USD |
us-gaap |
Gain Loss On Price Risk Derivative Instruments Not Designated As Hedging Instruments
GainLossOnPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
178000 | USD | |
us-gaap |
Gain Loss On Price Risk Derivative Instruments Not Designated As Hedging Instruments
GainLossOnPriceRiskDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
-240000 | USD | |
CY2014Q2 | us-gaap |
Noninterest Bearing Domestic Deposit Checking
NoninterestBearingDomesticDepositChecking
|
355268000 | USD |
CY2013Q4 | us-gaap |
Noninterest Bearing Domestic Deposit Checking
NoninterestBearingDomesticDepositChecking
|
348943000 | USD |
CY2014Q2 | us-gaap |
Interest Bearing Domestic Deposit Money Market
InterestBearingDomesticDepositMoneyMarket
|
717506000 | USD |
CY2013Q4 | us-gaap |
Interest Bearing Domestic Deposit Money Market
InterestBearingDomesticDepositMoneyMarket
|
715939000 | USD |
CY2014Q2 | fdef |
Savings Accounts Net
SavingsAccountsNet
|
-200626000 | USD |
CY2013Q4 | fdef |
Savings Accounts Net
SavingsAccountsNet
|
-185121000 | USD |
CY2014Q2 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
299288000 | USD |
CY2013Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
313335000 | USD |
CY2014Q2 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
169124000 | USD |
CY2013Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
172454000 | USD |
CY2014Q2 | us-gaap |
Deposits
Deposits
|
1741812000 | USD |
CY2013Q4 | us-gaap |
Deposits
Deposits
|
1735792000 | USD |
CY2014Q2 | us-gaap |
Interest Rate Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
InterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
|
6600000 | USD |
CY2013Q4 | us-gaap |
Interest Rate Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
InterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
|
7500000 | USD |
CY2014Q2 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
17900000 | USD |
CY2013Q4 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
12100000 | USD |
CY2014Q2 | us-gaap |
Gain Loss On Interest Rate Fair Value Hedge Ineffectiveness
GainLossOnInterestRateFairValueHedgeIneffectiveness
|
5000 | USD |
CY2014Q2 | fdef |
Putable Advances
PutableAdvances
|
12000000 | USD |
CY2013Q4 | fdef |
Putable Advances
PutableAdvances
|
12000000 | USD |
CY2014Q2 | fdef |
Amortizable Mortgage Advances
AmortizableMortgageAdvances
|
10034000 | USD |
CY2013Q4 | fdef |
Amortizable Mortgage Advances
AmortizableMortgageAdvances
|
10520000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
2272000 | USD |
CY2014Q2 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
22034000 | USD |
CY2013Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
22520000 | USD |
CY2014Q2 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
36083000 | USD |
CY2013Q4 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
36083000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
936000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
141000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
795000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1807000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
330000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
3994000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
1538000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
141000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
1397000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
2927000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
330000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-5544000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-1927000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
13000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-1940000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-3573000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
31000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-6261000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-2162000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
29000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-2191000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-4002000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
68000 | USD | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-06-30 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
FIRST DEFIANCE FINANCIAL CORP | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000946647 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Trading Symbol
TradingSymbol
|
FDEF | ||
CY2014Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
9466102 | shares |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
906000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
4851000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-577000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
2927000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-4002000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
-330000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
-68000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
0 | USD | |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-361000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-577000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4274000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
2927000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-4002000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-330000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-68000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2597000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4070000 | USD | |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
204000 | USD |
CY2014Q2 | fdef |
Line Of Credit Facility Capacity Available At Fixed Rate
LineOfCreditFacilityCapacityAvailableAtFixedRate
|
13987000 | USD |
CY2013Q4 | fdef |
Line Of Credit Facility Capacity Available At Fixed Rate
LineOfCreditFacilityCapacityAvailableAtFixedRate
|
18048000 | USD |
CY2014Q2 | fdef |
Letters Of Credit Outstanding At Fixed Rate
LettersOfCreditOutstandingAtFixedRate
|
0 | USD |
CY2013Q4 | fdef |
Letters Of Credit Outstanding At Fixed Rate
LettersOfCreditOutstandingAtFixedRate
|
0 | USD |
CY2014Q2 | fdef |
Total Fixed Rate Of Interest
TotalFixedRateOfInterest
|
61950000 | USD |
CY2013Q4 | fdef |
Total Fixed Rate Of Interest
TotalFixedRateOfInterest
|
75962000 | USD |
CY2014Q2 | fdef |
Total Variable Rate Of Interest
TotalVariableRateOfInterest
|
387742000 | USD |
CY2013Q4 | fdef |
Total Variable Rate Of Interest
TotalVariableRateOfInterest
|
335251000 | USD |
CY2014Q2 | fdef |
Letters Of Credit Outstanding At Floating Rate
LettersOfCreditOutstandingAtFloatingRate
|
17800000 | USD |
CY2013Q4 | fdef |
Letters Of Credit Outstanding At Floating Rate
LettersOfCreditOutstandingAtFloatingRate
|
17680000 | USD |
CY2014Q2 | fdef |
Line Of Credit Facility Capacity Available At Variable Rate
LineOfCreditFacilityCapacityAvailableAtVariableRate
|
275892000 | USD |
CY2013Q4 | fdef |
Line Of Credit Facility Capacity Available At Variable Rate
LineOfCreditFacilityCapacityAvailableAtVariableRate
|
257939000 | USD |
CY2014Q2 | fdef |
Commitments And Loans At Fixed Rates
CommitmentsAndLoansAtFixedRates
|
47963000 | USD |
CY2013Q4 | fdef |
Commitments And Loans At Fixed Rates
CommitmentsAndLoansAtFixedRates
|
57914000 | USD |
CY2014Q2 | fdef |
Commitments And Loans At Variable Rates
CommitmentsAndLoansAtVariableRates
|
94050000 | USD |
CY2013Q4 | fdef |
Commitments And Loans At Variable Rates
CommitmentsAndLoansAtVariableRates
|
59632000 | USD |
fdef |
Line Of Credit Facility Period
LineOfCreditFacilityPeriod
|
60 days or less. | ||
CY2014Q2 | fdef |
Commitments And Loans Available To Sell
CommitmentsAndLoansAvailableToSell
|
17800000 | USD |
CY2013Q4 | fdef |
Commitments And Loans Available To Sell
CommitmentsAndLoansAvailableToSell
|
12100000 | USD |
CY2014Q2 | fdef |
Loans And Leases Receivable Consumer And Commercial Real Estate Gross
LoansAndLeasesReceivableConsumerAndCommercialRealEstateGross
|
1110287000 | USD |
CY2013Q4 | fdef |
Loans And Leases Receivable Consumer And Commercial Real Estate Gross
LoansAndLeasesReceivableConsumerAndCommercialRealEstateGross
|
1101428000 | USD |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount Other
LoansAndLeasesReceivableGrossCarryingAmountOther
|
514315000 | USD |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount Other
LoansAndLeasesReceivableGrossCarryingAmountOther
|
512068000 | USD |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
1624602000 | USD |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
1613496000 | USD |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
|
41874000 | USD |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
|
32290000 | USD |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
744000 | USD |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
758000 | USD |
CY2014Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
24783000 | USD |
CY2014Q2 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
1146000 | USD |
CY2014Q2 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
544000 | USD |
CY2014Q2 | us-gaap |
Provision For Lease Losses
ProvisionForLeaseLosses
|
446000 | USD |
CY2013Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
26459000 | USD |
CY2013Q2 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
961000 | USD |
CY2013Q2 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
324000 | USD |
CY2013Q2 | us-gaap |
Provision For Lease Losses
ProvisionForLeaseLosses
|
448000 | USD |
CY2013Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
26270000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
226901000 | USD |
us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
6619000 | USD | |
us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
1231000 | USD | |
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
2322000 | USD | |
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
1450000 | USD | |
us-gaap |
Provision For Lease Losses
ProvisionForLeaseLosses
|
549000 | USD | |
CY2014Q2 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
330000 | USD |
us-gaap |
Held To Maturity Securities Unrecognized Holding Gains
HeldToMaturitySecuritiesUnrecognizedHoldingGains
|
3000 | USD | |
us-gaap |
Held To Maturity Securities Unrecognized Holding Losses
HeldToMaturitySecuritiesUnrecognizedHoldingLosses
|
0 | USD | |
CY2013Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
196777000 | USD |
CY2013 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
5020000 | USD |
CY2013 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
3627000 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
26711000 | USD |
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
1956000 | USD | |
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
642000 | USD | |
us-gaap |
Provision For Lease Losses
ProvisionForLeaseLosses
|
873000 | USD | |
CY2013Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
387000 | USD |
CY2013 | us-gaap |
Held To Maturity Securities Unrecognized Holding Gains
HeldToMaturitySecuritiesUnrecognizedHoldingGains
|
6000 | USD |
CY2013 | us-gaap |
Held To Maturity Securities Unrecognized Holding Losses
HeldToMaturitySecuritiesUnrecognizedHoldingLosses
|
0 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
1007000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
9398000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
38245000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
48581000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
129670000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
226901000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
1017000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
9691000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
40045000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
50934000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
130602000 | USD |
CY2014Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
155000 | USD |
CY2014Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
|
175000 | USD |
CY2014Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
155000 | USD |
CY2014Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
178000 | USD |
CY2014Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
1358000 | USD |
CY2014Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
23269000 | USD |
CY2014Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
|
0 | USD |
CY2014Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
24627000 | USD |
CY2014Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
49577000 | USD |
CY2014Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
1537122000 | USD |
CY2014Q2 | us-gaap |
Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
|
194000 | USD |
CY2014Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
1586893000 | USD |
CY2014Q2 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
2128000 | USD |
CY2013Q2 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
3008000 | USD |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
3782000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
4027000 | USD | |
CY2014Q2 | fdef |
Marketable Securities Realized Gain
MarketableSecuritiesRealizedGain
|
1113000 | USD |
CY2013Q2 | fdef |
Marketable Securities Realized Gain
MarketableSecuritiesRealizedGain
|
43000 | USD |
fdef |
Marketable Securities Realized Gain
MarketableSecuritiesRealizedGain
|
1113000 | USD | |
fdef |
Marketable Securities Realized Gain
MarketableSecuritiesRealizedGain
|
97000 | USD | |
CY2014Q2 | fdef |
Marketable Securities Realized Loss
MarketableSecuritiesRealizedLoss
|
642000 | USD |
CY2013Q2 | fdef |
Marketable Securities Realized Loss
MarketableSecuritiesRealizedLoss
|
0 | USD |
fdef |
Marketable Securities Realized Loss
MarketableSecuritiesRealizedLoss
|
642000 | USD | |
fdef |
Marketable Securities Realized Loss
MarketableSecuritiesRealizedLoss
|
0 | USD | |
CY2014Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
28179000 | USD |
us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
375000 | USD | |
CY2014Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
42047000 | USD |
us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
856000 | USD | |
CY2014Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
70226000 | USD |
us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
1231000 | USD | |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
78465000 | USD |
CY2013 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
2595000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
957000 | USD |
CY2013Q4 | fdef |
Residential Mortgage Loans Unpaid Balance
ResidentialMortgageLoansUnpaidBalance
|
1400000000 | USD |
CY2013 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
1032000 | USD |
CY2013 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
3627000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
79422000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
1392000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
23558000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
|
0 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
24950000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
57441000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
1527848000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
|
230000 | USD |
CY2013Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
1585519000 | USD |
CY2014Q2 | fdef |
Security Owned And Pledged As Collateral Carrying Value
SecurityOwnedAndPledgedAsCollateralCarryingValue
|
136700000 | USD |
CY2014Q2 | fdef |
Investment Portfolio On Number Of Securities
InvestmentPortfolioOnNumberOfSecurities
|
354 | pure |
CY2014Q2 | fdef |
Investment Portfolio Number Of Securities Unrealized Loss
InvestmentPortfolioNumberOfSecuritiesUnrealizedLoss
|
59 | pure |
CY2014Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
471000 | USD |
CY2014Q2 | fdef |
Realized Investment Gains Losses Net Of Tax
RealizedInvestmentGainsLossesNetOfTax
|
330000 | USD |
CY2013Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
44000 | USD |
CY2013Q2 | fdef |
Realized Investment Gains Losses Net Of Tax
RealizedInvestmentGainsLossesNetOfTax
|
31000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
471000 | USD | |
fdef |
Realized Investment Gains Losses Net Of Tax
RealizedInvestmentGainsLossesNetOfTax
|
306000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
97000 | USD | |
fdef |
Realized Investment Gains Losses Net Of Tax
RealizedInvestmentGainsLossesNetOfTax
|
68000 | USD | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
645000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
0 | USD | |
CY2014Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
50369000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
51776000 | USD | |
CY2014Q2 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
401000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
807000 | USD | |
CY2014Q2 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
394000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
798000 | USD | |
CY2013Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
66989000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
68371000 | USD | |
CY2013Q2 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
598000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1067000 | USD | |
CY2013Q2 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
575000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
1023000 | USD | |
CY2014Q2 | fdef |
Non Performing Loans Non Accrual Status
NonPerformingLoansNonAccrualStatus
|
24863000 | USD |
CY2013Q4 | fdef |
Non Performing Loans Non Accrual Status
NonPerformingLoansNonAccrualStatus
|
27847000 | USD |
CY2014Q2 | fdef |
Recorded Investment In Financing Receivables That Are90 Days Or More Past Due And Still Accruing
RecordedInvestmentInFinancingReceivablesThatAre90DaysOrMorePastDueAndStillAccruing
|
0 | USD |
CY2013Q4 | fdef |
Recorded Investment In Financing Receivables That Are90 Days Or More Past Due And Still Accruing
RecordedInvestmentInFinancingReceivablesThatAre90DaysOrMorePastDueAndStillAccruing
|
0 | USD |
CY2014Q2 | fdef |
Non Performing Loans Total
NonPerformingLoansTotal
|
24863000 | USD |
CY2013Q4 | fdef |
Non Performing Loans Total
NonPerformingLoansTotal
|
27847000 | USD |
CY2014Q2 | us-gaap |
Real Estate Assets Held For Development And Sale
RealEstateAssetsHeldForDevelopmentAndSale
|
5554000 | USD |
CY2013Q4 | us-gaap |
Real Estate Assets Held For Development And Sale
RealEstateAssetsHeldForDevelopmentAndSale
|
5859000 | USD |
CY2014Q2 | fdef |
Non Performing Assets Total
NonPerformingAssetsTotal
|
30417000 | USD |
CY2013Q4 | fdef |
Non Performing Assets Total
NonPerformingAssetsTotal
|
33706000 | USD |
CY2014Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
1573156000 | USD |
CY2014Q2 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
1786000 | USD |
CY2014Q2 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
442000 | USD |
CY2014Q2 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
11509000 | USD |
CY2014Q2 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
13737000 | USD |
CY2014Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
24868000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
1566791000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
4814000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
2188000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
11726000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
18728000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
27855000 | USD |
CY2014Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
37594000 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
46532000 | USD |
CY2014Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
31582000 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
39823000 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
18041000 | USD |
CY2014Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
18410000 | USD |
CY2014Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
17995000 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
17618000 | USD |
CY2014Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
1358000 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
1392000 | USD |
CY2014Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
65000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
5000 | USD | |
CY2013Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
327000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
355000 | USD | |
us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
64000 | USD | |
CY2014Q2 | fdef |
Real Estate Held For Sale Increase Decrease In Fair Value
RealEstateHeldForSaleIncreaseDecreaseInFairValue
|
73000 | USD |
CY2013Q2 | fdef |
Real Estate Held For Sale Increase Decrease In Fair Value
RealEstateHeldForSaleIncreaseDecreaseInFairValue
|
215000 | USD |
fdef |
Real Estate Held For Sale Increase Decrease In Fair Value
RealEstateHeldForSaleIncreaseDecreaseInFairValue
|
73000 | USD | |
fdef |
Real Estate Held For Sale Increase Decrease In Fair Value
RealEstateHeldForSaleIncreaseDecreaseInFairValue
|
215000 | USD | |
CY2014Q2 | fdef |
Valuation Allowance Of Mortgage Servicing Rights
ValuationAllowanceOfMortgageServicingRights
|
1000000 | USD |
CY2013Q4 | fdef |
Valuation Allowance Of Mortgage Servicing Rights
ValuationAllowanceOfMortgageServicingRights
|
1000000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0 | ||
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.15 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.10 | |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.15 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.10 | |
CY2014Q2 | us-gaap |
Interest Bearing Domestic Deposit Brokered
InterestBearingDomesticDepositBrokered
|
0 | USD |
CY2013Q4 | us-gaap |
Interest Bearing Domestic Deposit Brokered
InterestBearingDomesticDepositBrokered
|
0 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
10718000 | USD |
CY2013Q4 | fdef |
Mortgage Servicing Rights At Fair Value
MortgageServicingRightsAtFairValue
|
1370000 | USD |
CY2014Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
9504000 | USD |
CY2014Q2 | fdef |
Mortgage Servicing Rights At Fair Value
MortgageServicingRightsAtFairValue
|
1173000 | USD |
us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
84000 | USD |