XML 54 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Receivable Held for Investment (Details 4) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Impaired loans    
Unpaid principal balance $ 36,438 $ 45,032
Recorded investment 28,856 33,503
Allowance for loan losses allocated, with an allowance recorded 1,884 2,187
One-to-four units
   
Impaired loans    
Unpaid principal balance, with no related allowance recorded 1,962 2,114
Unpaid principal balance, with an allowance recorded 1,604 1,612
Recorded investment, with no related allowance recorded 1,276 1,441
Recorded investment, with an allowance recorded 1,604 1,612
Allowance for loan losses allocated, with an allowance recorded 377 382
Five or more units
   
Impaired loans    
Unpaid principal balance, with no related allowance recorded 1,783 2,690
Unpaid principal balance, with an allowance recorded 1,897 1,578
Recorded investment, with no related allowance recorded 1,698 2,598
Recorded investment, with an allowance recorded 1,858 1,565
Allowance for loan losses allocated, with an allowance recorded 141 143
Commercial real estate
   
Impaired loans    
Unpaid principal balance, with no related allowance recorded 4,864 4,867
Unpaid principal balance, with an allowance recorded 3,495 3,503
Recorded investment, with no related allowance recorded 1,368 1,391
Recorded investment, with an allowance recorded 3,495 3,503
Allowance for loan losses allocated, with an allowance recorded 194 206
Church
   
Impaired loans    
Unpaid principal balance, with no related allowance recorded 10,613 11,806
Unpaid principal balance, with an allowance recorded 10,064 12,862
Recorded investment, with no related allowance recorded 7,432 8,446
Recorded investment, with an allowance recorded 9,987 12,797
Allowance for loan losses allocated, with an allowance recorded 1,160 1,444
Commercial Sports
   
Impaired loans    
Unpaid principal balance, with no related allowance recorded   3,850
Commercial Other
   
Impaired loans    
Unpaid principal balance, with no related allowance recorded 18  
Unpaid principal balance, with an allowance recorded 138 150
Recorded investment, with an allowance recorded 138 150
Allowance for loan losses allocated, with an allowance recorded $ 12 $ 12