XML 25 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Receivable Held for Investment (Details 8) (USD $)
12 Months Ended
Dec. 31, 2013
loan
Dec. 31, 2012
loan
Troubled debt restructuring    
Loans classified as Troubled Debt Restructurings $ 27,300,000 $ 41,100,000
Specific reserves allocated to TDRs 1,900,000 2,500,000
Timely payment period for return to accrual status 6 months  
Commitments to lend additional amounts to customers with TDRs 0 0
Number of Loans 7 28
Pre-Modification Outstanding Recorded Investment 2,604,000 13,871,000
Post- Modification Outstanding Recorded Investment 2,718,000 14,305,000
Increase in allowance for loan losses due to troubled debt restructurings 57,000 778,000
Troubled debt restructurings, charge offs 23,000 279,000
Past due period for loan to be in payment default 90 days  
Loan modifications other than TDRs   791,000
Minimum
   
Troubled debt restructuring    
Period for repayment of delinquent property taxes for TDRs 6 months 6 months
Non-accrual status
   
Troubled debt restructuring    
Loans classified as Troubled Debt Restructurings 11,500,000 22,800,000
Accrual status
   
Troubled debt restructuring    
Loans classified as Troubled Debt Restructurings 15,800,000 18,300,000
One-to-four units
   
Troubled debt restructuring    
Number of Loans 5 2
Pre-Modification Outstanding Recorded Investment 739,000 115,000
Post- Modification Outstanding Recorded Investment 789,000 115,000
Five or more units
   
Troubled debt restructuring    
Number of Loans   6
Pre-Modification Outstanding Recorded Investment   2,205,000
Post- Modification Outstanding Recorded Investment   2,351,000
Commercial real estate
   
Troubled debt restructuring    
Number of Loans 1 6
Pre-Modification Outstanding Recorded Investment 1,456,000 4,515,000
Post- Modification Outstanding Recorded Investment 1,497,000 4,716,000
Church
   
Troubled debt restructuring    
Number of Loans 1 13
Pre-Modification Outstanding Recorded Investment 409,000 7,036,000
Post- Modification Outstanding Recorded Investment 432,000 7,123,000
Number of Loans   4
Pre-Modification Outstanding Recorded Investment   $ 3,211,000
Other
   
Troubled debt restructuring    
Number of Loans   1