XML 26 R35.htm IDEA: XBRL DOCUMENT

Receivables (Activity Related To Allowance For Credit Losses) (Details) (USD $) In Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2011	Dec. 31, 2010
Receivables
Allowance for credit losses, beginning balance	$ 971	$ 1,028
Change in loan loss provision		(57)
Write-offs	(137)
Allowance for credit losses, ending balance	$ 834	$ 971

The allowance for loan and lease losses represents the reserve to cover probable credit losses related to specifically identified loans and leases, as well as probable credit losses inherent in the remainder of the 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 loan losses in connection with business combinations determined to be appropriate.

+ References+ Details