XML 64 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Segments [Abstract]          
Number of reportable segments     2    
Selected financial information for reportable segments [Abstract]          
Total assets $ 2,400,832 $ 2,317,373 $ 2,400,832 $ 2,317,373 $ 2,307,406
Interest income 24,733 28,187 75,684 88,032  
Net interest income 21,451 23,774 65,381 71,608  
Provision for loan losses 251 6,171 6,438 21,029  
Income (loss) before income tax 6,446 (4,604) 14,283 (12,234)  
Net income (loss) 6,446 (4,122) 14,283 (11,486)  
IB [Member]
         
Selected financial information for reportable segments [Abstract]          
Total assets 2,252,476 2,116,134 2,252,476 2,116,134  
Interest income 21,057 22,913 64,452 71,226  
Net interest income 19,380 20,474 59,085 61,078  
Provision for loan losses 270 6,165 6,436 20,986  
Income (loss) before income tax 6,988 (3,594) 14,945 (9,463)  
Net income (loss) 7,125 (3,164) 15,726 (9,097)  
Mepco [Member]
         
Selected financial information for reportable segments [Abstract]          
Total assets 145,690 202,034 145,690 202,034  
Interest income 3,676 5,274 11,232 16,806  
Net interest income 2,806 3,982 8,487 12,556  
Provision for loan losses (19) 6 2 43  
Income (loss) before income tax 405 (150) 2,298 (1,062)  
Net income (loss) 268 (96) 1,517 (678)  
Other [Member]
         
Selected financial information for reportable segments [Abstract]          
Total assets 178,098 [1] 168,422 [1] 178,098 [1] 168,422 [1]  
Interest income 0 [1] 0 [1] 0 [1] 0 [1]  
Net interest income (735) [1] (682) [1] (2,191) [1] 2,026 [1]  
Provision for loan losses 0 [1] 0 [1] 0 [1] 0 [1]  
Income (loss) before income tax (923) [1] (836) [1] (2,889) [1] 1,638 [1]  
Net income (loss) (923) [1] (838) [1] (2,889) [1] 1,640 [1]  
Elimination [Member]
         
Selected financial information for reportable segments [Abstract]          
Total assets (175,432) [2] (169,217) [2] (175,432) [2] (169,217) [2]  
Interest income 0 [2] 0 [2] 0 [2] 0 [2]  
Net interest income 0 [2] 0 [2] 0 [2] 0 [2]  
Provision for loan losses 0 [2] 0 [2] 0 [2] 0 [2]  
Income (loss) before income tax (24) [2] (24) [2] (71) [2] (71) [2]  
Net income (loss) $ (24) [2] $ (24) [2] $ (71) [2] $ (71) [2]  
[1] Includes amounts relating to our parent company and certain insignificant operations
[2] Includes parent company's investment in subsidiaries and cash balances maintained at subsidiary.