XML 66 R66.htm IDEA: XBRL DOCUMENT v2.3.0.15
Finance Receivables And Allowance For Credit Losses (Schedule Of Average Balance And Interest Income Recognized On Impaired Loans) (Details) (USD $)
In Thousands
9 Months Ended3 Months Ended9 Months Ended3 Months Ended9 Months Ended3 Months Ended9 Months Ended3 Months Ended9 Months Ended3 Months Ended9 Months Ended3 Months Ended9 Months Ended3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Commercial [Member]
Sep. 30, 2011
Commercial [Member]
Sep. 30, 2011
Commercial [Member]
Impaired Financing Receivable With No Related Allowance [Member]
Sep. 30, 2011
Commercial [Member]
Impaired Financing Receivable With No Related Allowance [Member]
Sep. 30, 2011
Commercial [Member]
Impaired Financing Receivable With Related Allowance [Member]
Sep. 30, 2011
Commercial [Member]
Impaired Financing Receivable With Related Allowance [Member]
Sep. 30, 2011
Commercial Real Estate - Construction [Member]
Impaired Financing Receivable With No Related Allowance [Member]
Sep. 30, 2011
Commercial Real Estate - Construction [Member]
Impaired Financing Receivable With No Related Allowance [Member]
Sep. 30, 2011
Commercial Real Estate - Construction [Member]
Impaired Financing Receivable With Related Allowance [Member]
Sep. 30, 2011
Commercial Real Estate - Construction [Member]
Impaired Financing Receivable With Related Allowance [Member]
Sep. 30, 2011
Commercial Real Estate - Other [Member]
Impaired Financing Receivable With No Related Allowance [Member]
Sep. 30, 2011
Commercial Real Estate - Other [Member]
Impaired Financing Receivable With No Related Allowance [Member]
Sep. 30, 2011
Commercial Real Estate - Other [Member]
Impaired Financing Receivable With Related Allowance [Member]
Sep. 30, 2011
Commercial Real Estate - Other [Member]
Impaired Financing Receivable With Related Allowance [Member]
Average Recorded Investment$ 66,400$ 50,100$ 77,851$ 66,429$ 12,081$ 11,833$ 22,118$ 17,103$ 0$ 0$ 0$ 0$ 11,409$ 10,713$ 32,243$ 26,780
Interest Income Recognized  $ 495[1]$ 910[1]$ 178[1]$ 268[1]$ 59[1]$ 145[1]$ 0[1]$ 0[1]$ 0[1]$ 0[1]$ 64[1]$ 169[1]$ 194[1]$ 328[1]
[1]The Company does not record interest on nonaccrual loans until principal is recovered.