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The increase (decrease) during the reporting period in the amount due from borrowers for interest payments and assets classified as other.

No definition available.

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The increase (decrease) during the reporting period in interest payable and liabilities classified as other.

No definition available.

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The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method.

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No definition available.

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.

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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

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The net gain (loss) realized from the sale, exchange, redemption, or retirement of securities, not separately or otherwise categorized as trading, available-for-sale, or held-to-maturity.

Name:	us-gaap_GainLossOnSaleOfSecuritiesNet
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The net gain (loss) resulting from sales and other disposals of other real estate owned, increases (decreases) in the valuation allowance for foreclosed real estate, and write-downs of other real estate owned after acquisition or physical possession.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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The net cash inflow or outflow for the increase (decrease) in the beginning and end of period deposits balances.

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-Name Accounting Standards Codification
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No definition available.

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Amount of cash paid, after deduction of cash paid for capitalized interest, for interest. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

Name:	us-gaap_NetCashProvidedByUsedInFinancingActivities
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Balance Type:	debit
Period Type:	duration

No definition available.

Name:	us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract
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Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

Name:	us-gaap_NetCashProvidedByUsedInInvestingActivities
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Period Type:	duration

No definition available.

Name:	us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract
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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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Name:	us-gaap_NetCashProvidedByUsedInOperatingActivities
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No definition available.

Name:	us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract
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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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-Paragraph 1
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-Name Accounting Standards Codification
-Topic 942
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
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-Paragraph 1
-Subparagraph (SX 210.7-04(18))
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-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

Name:	us-gaap_NetIncomeLoss
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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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The net cash outflow or inflow for the increase (decrease) in the beginning and end of period of loan and lease balances which are not originated or purchased specifically for resale. Includes cash payments and proceeds associated with (a) loans held-for-investment, (b) leases held-for-investment, and (c) both.

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Name:	us-gaap_PaymentsForProceedsFromLoansAndLeases
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Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.

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Name:	us-gaap_PaymentsOfDividendsCommonStock
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The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of cash outflow through purchase of long-term held-to-maturity securities.

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Amount of cash outflow to acquire investments classified as other.

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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

Name:	us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
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The cash inflow associated with the maturity, prepayments and calls (requests for early payments) of debt securities designated as held-to-maturity.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The cash inflow from loans reinstated and recovered that were previously deemed uncollectible.

No definition available.

Name:	us-gaap_ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
Namespace Prefix:	us-gaap_
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The cash inflow associated with the sale or maturity (principal being due) of securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The cash inflow associated with the sale of other real estate not otherwise defined in the taxonomy.

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-Name Accounting Standards Codification
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Name:	us-gaap_ProceedsFromSaleOfOtherRealEstate
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Balance Type:	debit
Period Type:	duration

The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

Name:	us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
Namespace Prefix:	us-gaap_
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Amount of expense related to estimated loss from loan and lease transactions.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 942
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-Paragraph 1
-Subparagraph (SX 210.9-04.11)
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Name:	us-gaap_ProvisionForLoanAndLeaseLosses
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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

The fair value of stock issued in noncash financing activities.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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Name:	us-gaap_StockIssued1
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Balance Type:	credit
Period Type:	duration

No definition available.

Name:	us-gaap_SupplementalCashFlowInformationAbstract
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Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

Value transferred from mortgage loans to real estate owned (REO) in noncash transactions.