XML 26 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans, Allowance for Loan Losses, and Credit Quality Indicators - Aged Analysis of Dental Loans Receivable (Detail) (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 Still Accruing $ 2,261 $ 2,790
60-89 Days Past Due Still Accruing 318 575
Greater Than 90 Days Still Accruing      
Nonaccrual 9,361 26,594
Total Past Due and Nonaccrual 11,940 29,959
Total Current 859,317 790,870
Total Loans Receivable 871,257 820,829
Commercial and other [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due Still Accruing 264 634
60-89 Days Past Due Still Accruing     
Greater Than 90 Days Still Accruing      
Nonaccrual 4,315 5,999
Total Past Due and Nonaccrual 4,579 6,633
Total Current 322,137 267,523
Total Loans Receivable 326,716 274,156
Consumer loans [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due Still Accruing 8  
Total Past Due and Nonaccrual 8  
Total Current 3,573 4,569
Total Loans Receivable 3,581 4,569
Real estate loans [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due Still Accruing 1,755 402
60-89 Days Past Due Still Accruing 318 400
Nonaccrual 4,945 9,139
Total Past Due and Nonaccrual 7,018 9,941
Total Current 454,222 468,525
Total Loans Receivable 461,240 478,466
Real estate loans [Member] | Multi-family residential [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due Still Accruing      
60-89 Days Past Due Still Accruing     
Greater Than 90 Days Still Accruing      
Nonaccrual     
Total Past Due and Nonaccrual     
Total Current 45,212 51,897
Total Loans Receivable 45,212 51,897
Real estate loans [Member] | Residential 1-4 family [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due Still Accruing 351 251
60-89 Days Past Due Still Accruing 318 210
Nonaccrual 1,140 3,426
Total Past Due and Nonaccrual 1,809 3,887
Total Current 49,628 57,830
Total Loans Receivable 51,437 61,717
Real estate loans [Member] | Owner-occupied commercial [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due Still Accruing    151
60-89 Days Past Due Still Accruing    190
Greater Than 90 Days Still Accruing      
Nonaccrual 3,805 5,138
Total Past Due and Nonaccrual 3,805 5,479
Total Current 215,471 201,529
Total Loans Receivable 219,276 207,008
Real estate loans [Member] | Nonowner-occupied commercial [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due Still Accruing 1,404  
Nonaccrual   575
Total Past Due and Nonaccrual 1,404 575
Total Current 143,911 157,269
Total Loans Receivable 145,315 157,844
Construction [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due Still Accruing 234 1,754
60-89 Days Past Due Still Accruing   175
Nonaccrual 101 11,456
Total Past Due and Nonaccrual 335 13,385
Total Current 79,385 50,253
Total Loans Receivable 79,720 63,638
Construction [Member] | Multi-family residential [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
60-89 Days Past Due Still Accruing     
Greater Than 90 Days Still Accruing      
Nonaccrual     
Total Past Due and Nonaccrual     
Total Current 17,022 2,574
Total Loans Receivable 17,022 2,574
Construction [Member] | Residential 1-4 family [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due Still Accruing 234 67
Nonaccrual   757
Total Past Due and Nonaccrual 234 824
Total Current 20,156 17,136
Total Loans Receivable 20,390 17,960
Construction [Member] | Aged Analysis of Loans Receivable [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due Still Accruing    1,635
60-89 Days Past Due Still Accruing     
Greater Than 90 Days Still Accruing     
Nonaccrual    933
Total Past Due and Nonaccrual    2,568
Total Current 23,235 8,333
Total Loans Receivable 23,235 10,901
Construction [Member] | Commercial bare land and acquisition & development [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual   7,837
Total Past Due and Nonaccrual   7,837
Total Current 10,668 11,659
Total Loans Receivable 10,668 19,496
Construction [Member] | Residential bare land and acquisition & development [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-59 Days Past Due Still Accruing    52
60-89 Days Past Due Still Accruing    175
Greater Than 90 Days Still Accruing      
Nonaccrual 101 1,929
Total Past Due and Nonaccrual 101 2,156
Total Current 8,304 10,551
Total Loans Receivable $ 8,405 $ 12,707