XML 21 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 10 - Credit Quality Of Financing Receivables And Allowance For Credit Losses (Detail) - Allowance balances and activity for financing receivables: (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended
Dec. 31, 2012
Jun. 30, 2012
Dec. 31, 2012
Commercial Leases [Member]
Jun. 30, 2012
Commercial Leases [Member]
Dec. 31, 2012
Education Government Non Profit Leases [Member]
Jun. 30, 2012
Education Government Non Profit Leases [Member]
Jun. 30, 2011
Education Government Non Profit Leases [Member]
Dec. 31, 2012
Commercial And Industrial Loans [Member]
Jun. 30, 2012
Commercial And Industrial Loans [Member]
Jun. 30, 2011
Commercial And Industrial Loans [Member]
Dec. 31, 2012
Commercial Real Estate Portfolio Segment [Member]
Jun. 30, 2012
Commercial Real Estate Portfolio Segment [Member]
Jun. 30, 2011
Commercial Real Estate Portfolio Segment [Member]
Allowance for lease and loan losses                          
Balance beginning of period $ 5,124 $ 4,968 $ 2,175 $ 2,019 $ 877 $ 877 $ 877 $ 1,561 $ 1,561 $ 1,561 $ 511   $ 511
End balance, allowance 5,225 5,124 2,376 2,175 877 877 877 1,561 1,561 1,561 411   511
Charge-offs   (51)   (51)                  
Recoveries 1 207 1 207                  
Provision 100   200               (100)    
Individually evaluated for impairment, allowance 900 441 524 236 376 205              
Collectively evaluated for impairment, allowance 4,325 4,683 1,852 1,939 501 672   1,561 1,561   411 511  
Finance receivables                          
Individually evaluated for impairment, finance receivables 4,286 2,482 3,087 1,751 1,199 731              
Collectively evaluated for impairment, finance receivables 360,971 324,379 187,788 156,588 79,579 82,809   82,801 71,501   10,803 13,481  
Total ending finance receivable balance $ 365,257 $ 326,861 $ 190,875 $ 158,339 $ 80,778 $ 83,540   $ 82,801 $ 71,501   $ 10,803 $ 13,481