XML 83 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS (Details 6) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2014
item
Jun. 30, 2013
item
Troubled Debt Restructuring      
Borrower's sustained repayment performance period 6 months    
Number of Modifications   10 22
Pre-Modification Outstanding Recorded Investment   $ 5,796 $ 7,609
Post-Modification Outstanding Recorded Investment   5,793 7,217
TDR activity      
Balance at beginning of the period   10,822 4,626
Principal payments   (960) (37)
TDR status change   (641) (1,164)
Other reductions   99 (482)
Newly identified TDRs   5,793 7,217
Balance at end of the period 15,113 15,113 10,160
Residential | Mortgages | 1-4 family
     
Troubled Debt Restructuring      
Number of Modifications   3 5
Pre-Modification Outstanding Recorded Investment   369 941
Post-Modification Outstanding Recorded Investment   366 941
Residential | Mortgages | Construction
     
Troubled Debt Restructuring      
Number of Modifications     1
Pre-Modification Outstanding Recorded Investment     320
Post-Modification Outstanding Recorded Investment     320
Commercial real estate | Other
     
Troubled Debt Restructuring      
Number of Modifications   6 10
Pre-Modification Outstanding Recorded Investment   4,804 3,882
Post-Modification Outstanding Recorded Investment   4,804 3,450
Commercial real estate | Single and multi-family
     
Troubled Debt Restructuring      
Number of Modifications   1 2
Pre-Modification Outstanding Recorded Investment   623 2,366
Post-Modification Outstanding Recorded Investment   623 2,406
Modifications that subsequently defaulted      
Number of Contracts     4
Recorded Investment     224
Commercial real estate | Business loans | Other commercial business loans
     
Troubled Debt Restructuring      
Number of Modifications     4
Pre-Modification Outstanding Recorded Investment     100
Post-Modification Outstanding Recorded Investment     100
Modifications that subsequently defaulted      
Number of Contracts   2  
Recorded Investment   $ 158