XML 27 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Loan Losses - Nonaccrual and Past Due Loans (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Loans
Dec. 31, 2011
Loans
Financing Receivable, Recorded Investment, Past Due    
Financing receivables on nonaccrual status $ 63,305 $ 70,354
Ratio of nonperforming loans to all loans 4.53% 4.78%
Total number of loans on nonaccrual status 459 505
Past due Loans, Aging Analysis    
30 to 59 Days Past Due 9,350 21,009
60 to 89 Days Past Due 4,073 4,879
Greater Than 90 Days 25,503 30,866
Total Past Due 38,926 56,754
Current 1,332,314 1,393,285
Loans 1,371,240 1,450,039
Real Estate Loans | Construction Loans
   
Financing Receivable, Recorded Investment, Past Due    
Financing receivables on nonaccrual status 20,582 26,575
Past due Loans, Aging Analysis    
30 to 59 Days Past Due 309 2,265
60 to 89 Days Past Due 1,736 402
Greater Than 90 Days 9,604 15,538
Total Past Due 11,649 18,205
Current 178,191 184,598
Loans 189,840 202,803
Real Estate Loans | Owner Occupied
   
Financing Receivable, Recorded Investment, Past Due    
Financing receivables on nonaccrual status 16,310 16,339
Past due Loans, Aging Analysis    
30 to 59 Days Past Due 970 4,342
60 to 89 Days Past Due 269 1,215
Greater Than 90 Days 3,654 3,727
Total Past Due 4,893 9,284
Current 330,214 339,647
Loans 335,107 348,931
Real Estate Loans | Non-owner Occupied
   
Financing Receivable, Recorded Investment, Past Due    
Financing receivables on nonaccrual status 6,652 7,634
Past due Loans, Aging Analysis    
30 to 59 Days Past Due 2,040 9,723
60 to 89 Days Past Due 0 86
Greater Than 90 Days 4,462 4,679
Total Past Due 6,502 14,488
Current 209,788 228,339
Loans 216,290 242,827
Real Estate Loans | One to Four Family
   
Financing Receivable, Recorded Investment, Past Due    
Financing receivables on nonaccrual status 6,891 7,271
Past due Loans, Aging Analysis    
30 to 59 Days Past Due 1,879 3,441
60 to 89 Days Past Due 1,281 1,049
Greater Than 90 Days 2,716 2,955
Total Past Due 5,876 7,445
Current 168,598 171,602
Loans 174,474 179,047
Real Estate Loans | Multifamily
   
Financing Receivable, Recorded Investment, Past Due    
Financing receivables on nonaccrual status 720 942
Past due Loans, Aging Analysis    
30 to 59 Days Past Due 278 277
60 to 89 Days Past Due 0 0
Greater Than 90 Days 439 896
Total Past Due 717 1,173
Current 35,983 38,708
Loans 36,700 39,881
Real Estate Loans | Home Equity Lines of Credit
   
Financing Receivable, Recorded Investment, Past Due    
Financing receivables on nonaccrual status 2,856 2,222
Past due Loans, Aging Analysis    
30 to 59 Days Past Due 2,511 0
60 to 89 Days Past Due 378 634
Greater Than 90 Days 1,422 856
Total Past Due 4,311 1,490
Current 192,236 199,730
Loans 196,547 201,220
Commercial
   
Financing Receivable, Recorded Investment, Past Due    
Financing receivables on nonaccrual status 8,745 8,896
Past due Loans, Aging Analysis    
30 to 59 Days Past Due 933 586
60 to 89 Days Past Due 285 1,432
Greater Than 90 Days 2,947 2,087
Total Past Due 4,165 4,105
Current 163,675 172,942
Loans 167,840 177,047
Consumer and other
   
Financing Receivable, Recorded Investment, Past Due    
Financing receivables on nonaccrual status 549 475
Past due Loans, Aging Analysis    
30 to 59 Days Past Due 430 375
60 to 89 Days Past Due 124 61
Greater Than 90 Days 259 128
Total Past Due 813 564
Current 53,629 57,719
Loans $ 54,442 $ 58,283