XML 28 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
ALLOWANCE FOR LOAN LOSSES AND RESERVE FOR FIRST LOSS POSITION (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Financing Receivable, Allowance for Credit Losses [Line Items]      
Number of components 4    
Non-Impaired Substandard Component of the Allowance for Loans Losses $ 795 $ 0  
Periodic Change in Balance of Non-Impaired Substandard Loans 11,614    
Financing Receivable Allowance for credit losses, Special mention loans 145 800  
One To Four Family Residential And Cooperative Unit Allowance [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning Balance 480 409 1,047
Provision (credit) for loan losses 624 200 (372)
Charge-offs (777) (129) (266)
Recoveries 17 0 0
Transfer from (to) reserve for loan Commitments 0 0 0
Ending Balance 344 480 409
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Loans, Individually Evaluated for Impairment 1,291 2,547  
Loans, Collectively Evaluated for Impairment 90,585 98,165  
Allowance for Credit Losses, Individually Evaluated for Impairment 7 130  
Allowance for Credit Losses, Collectively Evaluated for Impairment 337 350  
Multifamily Residential And Residential Mixed Use Allowance [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning Balance 14,313 14,226 13,547
Provision (credit) for loan losses 1,583 2,505 10,498
Charge-offs (2,478) (2,803) (10,062)
Recoveries 829 220 55
Transfer from (to) reserve for loan Commitments 52 165 188
Ending Balance 14,299 14,313 14,226
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Loans, Individually Evaluated for Impairment 2,460 10,028  
Loans, Collectively Evaluated for Impairment 2,673,909 2,592,891  
Allowance for Credit Losses, Individually Evaluated for Impairment 0 45  
Allowance for Credit Losses, Collectively Evaluated for Impairment 14,299 14,268  
Mixed Use Commercial Real Estate Allowance [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning Balance 1,528 1,331 1,833
Provision (credit) for loan losses 1,744 861 (98)
Charge-offs (821) (697) (469)
Recoveries 18 48 0
Transfer from (to) reserve for loan Commitments 5 (15) 65
Ending Balance 2,474 1,528 1,331
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Loans, Individually Evaluated for Impairment 1,900 6,739  
Loans, Collectively Evaluated for Impairment 338,233 331,531  
Allowance for Credit Losses, Individually Evaluated for Impairment 0 73  
Allowance for Credit Losses, Collectively Evaluated for Impairment 2,474 1,455  
Total Real Estate Loans Receivable [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning Balance 20,228 19,132 21,475
Provision (credit) for loan losses 3,910 6,825 11,193
Charge-offs (4,600) (6,311) (13,872)
Recoveries 903 415 64
Transfer from (to) reserve for loan Commitments 82 167 272
Ending Balance 20,523 20,228 19,132
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Loans, Individually Evaluated for Impairment 53,144 70,384  
Loans, Collectively Evaluated for Impairment 3,450,241 3,388,032  
Allowance for Credit Losses, Individually Evaluated for Impairment 520 2,175  
Allowance for Credit Losses, Collectively Evaluated for Impairment 20,003 18,053  
Consumer Loan [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning Balance 26 34 30
Provision (credit) for loan losses 11 21 17
Charge-offs (10) (29) (13)
Recoveries 0 0 0
Transfer from (to) reserve for loan Commitments 0 0 0
Ending Balance 27 26 34
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Loans, Individually Evaluated for Impairment 0 0  
Loans, Collectively Evaluated for Impairment 2,423 2,449  
Allowance for Credit Losses, Individually Evaluated for Impairment 0 0  
Allowance for Credit Losses, Collectively Evaluated for Impairment 27 26  
Commercial Real Estate [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning Balance 3,783 2,821 3,918
Provision (credit) for loan losses 56 2,548 875
Charge-offs (521) (1,720) (1,964)
Recoveries 39 147 9
Transfer from (to) reserve for loan Commitments 25 (13) (17)
Ending Balance 3,382 3,783 2,821
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Loans, Individually Evaluated for Impairment 47,493 51,070  
Loans, Collectively Evaluated for Impairment 347,038 362,246  
Allowance for Credit Losses, Individually Evaluated for Impairment 513 1,927  
Allowance for Credit Losses, Collectively Evaluated for Impairment 2,869 1,856  
Construction [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning Balance 124 345 1,130
Provision (credit) for loan losses (97) 711 290
Charge-offs (3) (962) (1,111)
Recoveries 0 0 0
Transfer from (to) reserve for loan Commitments 0 30 36
Ending Balance 24 124 345
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Loans, Individually Evaluated for Impairment 0 0  
Loans, Collectively Evaluated for Impairment 476 3,199  
Allowance for Credit Losses, Individually Evaluated for Impairment 0 0  
Allowance for Credit Losses, Collectively Evaluated for Impairment $ 24 $ 124