XML 80 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Receivable Held for Investment (Details 8) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
loan
Jun. 30, 2012
loan
Jun. 30, 2013
loan
Jun. 30, 2012
loan
Dec. 31, 2012
Troubled debt restructuring          
Loans classified as Troubled Debt Restructurings $ 32,800,000   $ 32,800,000   $ 41,100,000
Specific reserves allocated to TDRs 2,200,000   2,200,000   2,500,000
Timely payment period for return to accrual status     6 months    
Commitments to lend additional amounts to customers with TDRs 0   0   0
Number of Loans 1 7 6 11  
Pre-Modification Outstanding Recorded Investment 1,456,000 2,927,000 2,195,000 4,169,000  
Post- Modification Outstanding Recorded Investment 1,497,000 2,938,000 2,286,000 4,180,000  
Increase in allowance for loan losses due to troubled debt restructurings 96,000 144,000 119,000 231,000  
Troubled debt restructurings, charge-offs     23,000 100,000  
Number of loans modified as TDRs in last 12 months, with payment default     0    
Past due period for loan to be in payment default     90 days    
Loan modifications other than TDRs   1,200,000   1,200,000  
Minimum
         
Troubled debt restructuring          
Period for repayment of delinquent property taxes for TDRs     6 months    
Non-accrual status
         
Troubled debt restructuring          
Loans classified as Troubled Debt Restructurings 13,500,000   13,500,000   22,800,000
Accrual status
         
Troubled debt restructuring          
Loans classified as Troubled Debt Restructurings 19,300,000   19,300,000   18,300,000
One-to-four units
         
Troubled debt restructuring          
Number of Loans   1 5 1  
Pre-Modification Outstanding Recorded Investment   36,000 739,000 36,000  
Post- Modification Outstanding Recorded Investment   36,000 789,000 36,000  
Commercial real estate
         
Troubled debt restructuring          
Number of Loans 1 1 1 2  
Pre-Modification Outstanding Recorded Investment 1,456,000 505,000 1,456,000 734,000  
Post- Modification Outstanding Recorded Investment 1,497,000 511,000 1,497,000 740,000  
Church
         
Troubled debt restructuring          
Number of Loans   5   8  
Pre-Modification Outstanding Recorded Investment   2,386,000   3,399,000  
Post- Modification Outstanding Recorded Investment   $ 2,391,000   $ 3,404,000