XML 15 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Losses (Details7) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
N
Jun. 30, 2011
N
Number of Loans 2 3
Pre-Modification Outstanding Recorded Investment $ 2,526 $ 5,282
Post-Modification Outstanding Recorded Investment 2,526 5,282
Recorded Investment At Period End 2,504 5,242
Wholly-Owned First
   
Number of Loans 1 2
Pre-Modification Outstanding Recorded Investment 2,096 4,849
Post-Modification Outstanding Recorded Investment 2,096 4,849
Recorded Investment At Period End 2,078 4,809
Wholly-Owned Junior
   
Number of Loans 1 1
Pre-Modification Outstanding Recorded Investment 430 433
Post-Modification Outstanding Recorded Investment 430 433
Recorded Investment At Period End 426 433
Participation First
   
Number of Loans 0 0
Pre-Modification Outstanding Recorded Investment 0 0
Post-Modification Outstanding Recorded Investment 0 0
Recorded Investment At Period End 0 0
Participation Junior
   
Number of Loans 0 0
Pre-Modification Outstanding Recorded Investment 0 0
Post-Modification Outstanding Recorded Investment 0 0
Recorded Investment At Period End $ 0 $ 0