XML 31 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Losses (Details6) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Nonaccrual loans $ 19,514 $ 22,942 $ 24,323
Wholly-Owned First
     
Nonaccrual loans 13,004 14,272  
Wholly-Owned Junior
     
Nonaccrual loans 3,663 5,037  
Participation First
     
Nonaccrual loans 2,847 3,633  
Participation Junior
     
Nonaccrual loans $ 0 $ 0