XML 61 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Held-for-Sale (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Loans held-for-sale          
Loans held-for-sale, net $ 29,283,000   $ 29,283,000   $ 76,306,000
Mortgage loans held-for-sale | Low end of the range
         
Loans held-for-sale          
Mortgage loan, original term     15 years    
Mortgage loans held-for-sale | High end of the range
         
Loans held-for-sale          
Mortgage loan, original term     30 years    
Non-performing loans held-for-sale, net
         
Loans held-for-sale          
Loans held-for-sale, net 3,600,000   3,600,000   3,900,000
Sale of delinquent and non-performing mortgage loans, net of charge-offs, amount     14,800,000 18,500,000  
Charge-offs on delinquent and non-performing mortgage loans sold     3,900,000 10,000,000  
Net gain (loss) on sales of loans $ (76,000) $ 329,000 $ 62,000 $ 1,300,000