XML 32 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Held for Investment (Details 3) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Accretable yield on purchased credit impaired  
Balance at the beginning of period $ 2,276
Accretion (397)
Disposals and other (545)
Change in accretable yield 605
Balance at the end of period 1,939
Canyon National
 
Accretable yield on purchased credit impaired  
Balance at the beginning of period 2,029
Accretion (348)
Disposals and other (31)
Change in accretable yield 157
Balance at the end of period 1,807
Palm Desert National
 
Accretable yield on purchased credit impaired  
Balance at the beginning of period 247
Accretion (49)
Disposals and other (514)
Change in accretable yield 448
Balance at the end of period $ 132