XML 68 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements (Schedule of Fair Value Disclosures Measured On Nonrecurring Basis) (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Fair Value [Member]
   
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items]    
Loans $ 27,176 $ 39,957
Mortgage servicing rights 574 1,195
Foreclosed assets 1,550 2,163
Long-lived assets 5,397 4,403
Fair Value, Inputs, Level 1 [Member]
   
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items]    
Loans 0 0
Mortgage servicing rights 0 0
Foreclosed assets 0 0
Long-lived assets 0 0
Significant Other Observable Inputs (Level 2) [Member]
   
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items]    
Loans 0 0
Mortgage servicing rights 0 0
Foreclosed assets 0 0
Long-lived assets 0 0
Significant Unobservable Inputs (Level 3) [Member]
   
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items]    
Loans 27,176 39,957
Mortgage servicing rights 574 1,195
Foreclosed assets 1,550 2,163
Long-lived assets 5,397 4,403
Total Gains (Losses) Recognized During The Period [Member]
   
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items]    
Loans Nonrecurring Basis Gains Losses (5,918) (8,101)
Mortgage Servicing Rights Nonrecurring Basis Gains Losses 20 11
Foreclosed Assets Nonrecurring Basis Gains Losses (425) (377)
Long Lived Assets Nonrecurring Basis Gains Losses $ (3,398) $ (1,511)