XML 71 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance For Credit Losses (Impaired Loans Individually Evaluated For Collectability) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Allowance for Credit Losses [Abstract]          
Total recorded investment $ 9,146 $ 7,574 $ 9,146 $ 6,976 $ 7,574
Impaired loans with a specific allowance 2,114   2,114 3,971  
Impaired loans without a specific allowance 7,032   7,032 3,005  
Average recorded investment 8,240 7,780 8,018 7,073 7,356
Related Allowance, With allowance recorded 851 1,185 851 578 1,185
Total cash collected     249 823  
Interest income recorded $ 56   $ 56 $ 6 $ 59