XML 32 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONCENTRATIONS OF CREDIT RISK (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Residential Real Estate [Member]
Dec. 31, 2012
Construction and Development Loans [Member]
Dec. 31, 2012
Lessors of Nonresidential Real Estate [Member]
Dec. 31, 2012
Lessors of Residential Real Estate [Member]
Dec. 31, 2012
Construction General Contractors and Land Development [Member]
Dec. 31, 2012
Health Care and Social Assistance [Member]
Dec. 31, 2012
Service Contract 1 [Member]
Dec. 31, 2012
Service Contract 2 [Member]
Dec. 31, 2012
Service Contract 3 [Member]
Dec. 31, 2012
Service Contract 4 [Member]
Dec. 31, 2012
Service Contract 5 [Member]
Concentration Risk [Line Items]                          
Concentration of risk loans receivable     $ 589,900,000 $ 56,200,000 $ 275,500,000 $ 78,900,000 $ 52,100,000 $ 41,200,000          
Payment plan receivables $ 84,692,000 $ 115,018,000                      
Concentrations by insurance company (in hundredths)                 29.30% 22.20% 21.60% 19.90% 4.50%
Concentration risk vehicle service (in hundredths)                 15.40% 15.10% 14.00% 13.70% 9.60%