XML 23 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details) (USD $)
3 Months Ended 12 Months Ended
Sep. 30, 2010
Dec. 31, 2012
bank
store
Dec. 31, 2011
partially_lifted_suspension
Dec. 31, 2010
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Period of Actual Historical Losses Used to Project Probable Loan Losses   2 years    
Number of banks   1    
Number of financial services retailer stores   33    
Proceeds from sale of loans held for sale   $ 70,448,000 $ 52,492,000 $ 65,892,000
Gain on sales of loans   1,220,000 2,728,000 2,434,000
Loans, held for sale   15,183,000 9,359,000  
Loans Held-for-sale, Consumer, Installment, Student   3,800,000 5,200,000  
Loans Held-for-sale, Mortgages   11,400,000 4,200,000  
Provision for loan losses expensed 3,600,000 10,100,000 20,592,000 21,000,000
Provision for loan losses expensed, net of tax 2,400,000      
Provision for loan losses expensed, net of tax, in dollars per share $ 0.17      
Federal Home Loan Bank Stock, Membership Requirement   4,500,000    
Federal Home Loan Bank Stock, Borrowing Requirement   6,900,000    
Federal Home Loan Bank Stock, Excess Not yet Repurchased   4,000,000    
Number of times FHLB repurchase suspensions are lifted during period     3  
Interest paid   10,300,000 14,900,000 17,600,000
Income taxes paid   3,300,000 700,000 0
Other Assets [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Foreclosed assets   2,500,000 7,100,000  
SBA Loans [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Proceeds from sale of loans held for sale   0 12,100,000  
Gain on sales of loans     1,900,000  
Maximum [Member] | Residential Mortgage [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Sale of loans held for sale, period from funding date to sale date   30 days    
Federal Home Loan Bank Certificates and Obligations (FHLB) [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Restricted investments in bank stock   15,400,000    
Atlantic Central Bankers Bank (ACBB) Stock [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Restricted investments in bank stock   $ 65,000