XML 39 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS - Troubled debt restructurings (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2012
Quantity
   
Residential real estate    $ 1
Commercial and industrial 1 6
Troubled debt restructurings 1 7
Rate reduction and term extension    2
Debt consolidation and term extension 1 4
Seasonal interest only concession    1
Troubled debt restructurings 1 7
Pre-modification balance
   
Residential real estate    326
Commercial and industrial 1,570 2,349
Troubled debt restructurings 1,570 2,675
Rate reduction and term extension    373
Debt consolidation and term extension 1,570 2,276
Seasonal interest only concession    26
Troubled debt restructurings 1,570 2,675
Post-modification balance
   
Residential real estate    326
Commercial and industrial 1,570 2,349
Troubled debt restructurings 1,570 2,675
Rate reduction and term extension    373
Debt consolidation and term extension 1,570 2,276
Seasonal interest only concession    26
Troubled debt restructurings $ 1,570 $ 2,675