XML 51 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Receivable Held for Investment (Details 4) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Impaired loans    
Unpaid principal balance $ 45,217 $ 55,765
Recorded investment 35,467 44,376
Allowance for loan losses allocated, with an allowance recorded 2,632 2,732
One-to-four units
   
Impaired loans    
Unpaid principal balance, with no related allowance recorded 1,784 1,986
Unpaid principal balance, with an allowance recorded 2,506 3,092
Recorded investment, with no related allowance recorded 1,211 1,484
Recorded investment, with an allowance recorded 2,502 3,092
Allowance for loan losses allocated, with an allowance recorded 636 719
Five or more units
   
Impaired loans    
Unpaid principal balance, with no related allowance recorded 1,835 2,038
Unpaid principal balance, with an allowance recorded 1,105 1,947
Recorded investment, with no related allowance recorded 1,806 1,819
Recorded investment, with an allowance recorded 1,105 1,947
Allowance for loan losses allocated, with an allowance recorded 60 125
Commercial real estate
   
Impaired loans    
Unpaid principal balance, with no related allowance recorded 3,623 10,184
Unpaid principal balance, with an allowance recorded 6,163 3,941
Recorded investment, with no related allowance recorded 403 6,423
Recorded investment, with an allowance recorded 6,163 3,941
Allowance for loan losses allocated, with an allowance recorded 182 543
Church
   
Impaired loans    
Unpaid principal balance, with no related allowance recorded 11,227 18,664
Unpaid principal balance, with an allowance recorded 12,958 9,677
Recorded investment, with no related allowance recorded 9,190 15,689
Recorded investment, with an allowance recorded 12,921 9,639
Allowance for loan losses allocated, with an allowance recorded 1,588 1,276
Construction
   
Impaired loans    
Unpaid principal balance, with no related allowance recorded   279
Recorded investment, with no related allowance recorded   273
Commercial Sports
   
Impaired loans    
Unpaid principal balance, with no related allowance recorded 3,850 3,888
Commercial Other
   
Impaired loans    
Unpaid principal balance, with an allowance recorded 97  
Recorded investment, with an allowance recorded 97  
Allowance for loan losses allocated, with an allowance recorded 97  
Consumer Other
   
Impaired loans    
Unpaid principal balance, with an allowance recorded 69 69
Recorded investment, with an allowance recorded 69 69
Allowance for loan losses allocated, with an allowance recorded $ 69 $ 69