XML 30 R77.htm IDEA: XBRL DOCUMENT

Fair Value Measurements (Details Textual) (USD $)	3 Months Ended
Fair Value Measurements (Details Textual) (USD $)	Mar. 31, 2014	Mar. 31, 2013	Dec. 31, 2013
Fair Value Measurements (Textual) [Abstract]
Impaired loans not covered under loss-share agreements	$ 4,107,000		$ 12,998,000
Specific reserve included in allowance for loan losses	852,000		1,098,000
Impairment losses on mortgage servicing rights	0	0
Net losses resulting from fair value changes	$ (64,000)	$ (277,000)

The allowance for other loan and lease losses represents the reserve to cover probable credit losses related to specifically identified other loans and leases, as well as probable credit losses inherent in the remainder of the other loan portfolio as of the balance sheet date. For banks, include currently required allocated transfer risk reserves. Include carryover of or adjustments to the allowance for other loan losses in connection with business combinations determined to be appropriate.

+ References+ Details