XML 96 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS, Individually Evaluated For Impairment (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
LOANS [Abstract]      
Purchased financing receivable individually evaluated for impairment $ 9,421 $ 14,859  
Loans individually evaluated for impairment [Abstract]      
Unpaid Principal Balance 41,264 72,397  
Recorded Investment 35,908 59,103  
Allowance for Loan Losses Allocated 3,842 3,047 2,522
With no related allowance recorded: [Member]
     
Loans individually evaluated for impairment [Abstract]      
Unpaid Principal Balance 20,463 56,699  
Recorded Investment 15,623 43,898 31,703
Allowance for Loan Losses Allocated 0 0  
With an allowance recorded: [Member]
     
Loans individually evaluated for impairment [Abstract]      
Unpaid Principal Balance 20,801 15,698  
Recorded Investment 20,285 15,205 17,397
Allowance for Loan Losses Allocated 3,842 3,047  
Residential Real Estate [Member] | With no related allowance recorded: [Member]
     
Loans individually evaluated for impairment [Abstract]      
Unpaid Principal Balance 1,886 5,602  
Recorded Investment 1,714 5,329  
Allowance for Loan Losses Allocated 0 0  
Residential Real Estate [Member] | With an allowance recorded: [Member]
     
Loans individually evaluated for impairment [Abstract]      
Unpaid Principal Balance 3,118 4,803  
Recorded Investment 3,097 4,748  
Allowance for Loan Losses Allocated 358 451  
Multifamily real estate [Member] | With no related allowance recorded: [Member]
     
Loans individually evaluated for impairment [Abstract]      
Unpaid Principal Balance 6,332 15,513  
Recorded Investment 4,533 12,302  
Allowance for Loan Losses Allocated 0 0  
Owner Occupied Commercial Real Estate [Member] | With no related allowance recorded: [Member]
     
Loans individually evaluated for impairment [Abstract]      
Unpaid Principal Balance 2,876 10,939  
Recorded Investment 2,196 9,291  
Allowance for Loan Losses Allocated 0 0  
Owner Occupied Commercial Real Estate [Member] | With an allowance recorded: [Member]
     
Loans individually evaluated for impairment [Abstract]      
Unpaid Principal Balance 586 1,384  
Recorded Investment 586 1,306  
Allowance for Loan Losses Allocated 74 138  
Non Owner Occupied Commercial Real Estate [Member] | With no related allowance recorded: [Member]
     
Loans individually evaluated for impairment [Abstract]      
Unpaid Principal Balance 3,912 12,296  
Recorded Investment 2,916 9,383  
Allowance for Loan Losses Allocated 0 0  
Non Owner Occupied Commercial Real Estate [Member] | With an allowance recorded: [Member]
     
Loans individually evaluated for impairment [Abstract]      
Unpaid Principal Balance 809 2,240  
Recorded Investment 789 2,191  
Allowance for Loan Losses Allocated 362 922  
Commercial and Industrial [Member] | With no related allowance recorded: [Member]
     
Loans individually evaluated for impairment [Abstract]      
Unpaid Principal Balance 2,031 3,392  
Recorded Investment 837 2,287  
Allowance for Loan Losses Allocated 0 0  
Commercial and Industrial [Member] | With an allowance recorded: [Member]
     
Loans individually evaluated for impairment [Abstract]      
Unpaid Principal Balance 10,771 2,242  
Recorded Investment 10,473 1,932  
Allowance for Loan Losses Allocated 2,173 894  
Consumer [Member] | With an allowance recorded: [Member]
     
Loans individually evaluated for impairment [Abstract]      
Unpaid Principal Balance   37  
Recorded Investment   37  
Allowance for Loan Losses Allocated   37  
All Other [Member] | With no related allowance recorded: [Member]
     
Loans individually evaluated for impairment [Abstract]      
Unpaid Principal Balance 3,426 8,957  
Recorded Investment 3,427 5,306  
Allowance for Loan Losses Allocated 0 0  
All Other [Member] | With an allowance recorded: [Member]
     
Loans individually evaluated for impairment [Abstract]      
Unpaid Principal Balance 5,517 4,992  
Recorded Investment 5,340 4,991  
Allowance for Loan Losses Allocated $ 875 $ 605