XML 40 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Loan Losses Schedule of Delinquency Status of Loans Receivable (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due $ 3,716 $ 8,058
60-89 Days Past Due 1,999 5,081
Greater Than 90 Days 0 5
Non-accrual 26,933 45,587
Total Past Due and Non-accrual 32,648 58,731
Current 660,086 652,893
Total loans receivable 692,734 711,624
Current Non-accrual Loans 6,662 7,744
One-to-four family residential
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due 1,836 3,439
60-89 Days Past Due 908 1,501
Greater Than 90 Days 0 0
Non-accrual 5,671 4,935
Total Past Due and Non-accrual 8,415 9,875
Current 167,528 171,823
Total loans receivable 175,943 181,698
Current Non-accrual Loans 1,596 741
Home equity lines of credit
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due 417 221
60-89 Days Past Due 0 149
Greater Than 90 Days 0 0
Non-accrual 683 541
Total Past Due and Non-accrual 1,100 911
Current 45,377 51,962
Total loans receivable 46,477 52,873
Current Non-accrual Loans 48 50
Retail construction
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due 0 0
60-89 Days Past Due 0 0
Greater Than 90 Days 0 0
Non-accrual 150 169
Total Past Due and Non-accrual 150 169
Current 1,026 853
Total loans receivable 1,176 1,022
Current Non-accrual Loans 0 0
Consumer
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due 12 0
60-89 Days Past Due 0 0
Greater Than 90 Days 0 0
Non-accrual 0 0
Total Past Due and Non-accrual 12 0
Current 3,293 2,771
Total loans receivable 3,305 2,771
Current Non-accrual Loans 0 0
Total retail loans
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due 2,265 3,660
60-89 Days Past Due 908 1,650
Greater Than 90 Days 0 0
Non-accrual 6,504 5,645
Total Past Due and Non-accrual 9,677 10,955
Current 217,224 227,409
Total loans receivable 226,901 238,364
Current Non-accrual Loans 1,644 791
Commercial and industrial
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due 152 369
60-89 Days Past Due 917 24
Greater Than 90 Days 0 0
Non-accrual 449 596
Total Past Due and Non-accrual 1,518 989
Current 101,110 84,171
Total loans receivable 102,628 85,160
Current Non-accrual Loans 228 262
Commercial real estate - owner occupied
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due 426 551
60-89 Days Past Due 21 0
Greater Than 90 Days 0 0
Non-accrual 5,417 11,228
Total Past Due and Non-accrual 5,864 11,779
Current 92,182 82,054
Total loans receivable 98,046 93,833
Current Non-accrual Loans 2,976 569
Commercial real estate - non-owner occupied
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due 276 1,622
60-89 Days Past Due 153 1,173
Greater Than 90 Days 0 5
Non-accrual 9,083 22,294
Total Past Due and Non-accrual 9,512 25,094
Current 154,880 163,199
Total loans receivable 164,392 188,293
Current Non-accrual Loans 1,564 6,122
Commercial real estate - multifamily
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due 597 1,856
60-89 Days Past Due 0 1,732
Greater Than 90 Days 0 0
Non-accrual 2,775 91
Total Past Due and Non-accrual 3,372 3,679
Current 71,856 68,197
Total loans receivable 75,228 71,876
Current Non-accrual Loans 0 0
Commercial construction and land development
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due 0 0
60-89 Days Past Due 0 502
Greater Than 90 Days 0 0
Non-accrual 2,366 3,378
Total Past Due and Non-accrual 2,366 3,880
Current 17,862 18,165
Total loans receivable 20,228 22,045
Current Non-accrual Loans 250 0
Commercial participations
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due 0 0
60-89 Days Past Due 0 0
Greater Than 90 Days 0 0
Non-accrual 339 2,355
Total Past Due and Non-accrual 339 2,355
Current 4,972 9,698
Total loans receivable 5,311 12,053
Current Non-accrual Loans 0 0
Total commercial loans
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due 1,451 4,398
60-89 Days Past Due 1,091 3,431
Greater Than 90 Days 0 5
Non-accrual 20,429 39,942
Total Past Due and Non-accrual 22,971 47,776
Current 442,862 425,484
Total loans receivable 465,833 473,260
Current Non-accrual Loans $ 5,018 $ 6,953