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Loans Receivable Held-for-Sale (Tables)
12 Months Ended
Dec. 31, 2012
Loans Receivable Held-for-Sale

Loans receivable held-for-sale at December 31, 2012 and December 31, 2011 were as follows:

 

     December 31,  
     2012     2011  
     (In thousands)  

One-to-four units

   $ 7,916      $ 0   

Five or more units

     5,795        6,395   

Commercial real estate

     1,358        1,712   

Church

     4,300        5,550   

Valuation allowance for unrealized losses

     (318     (674
  

 

 

   

 

 

 

Loans receivable held for sale, net

   $ 19,051      $ 12,983   
  

 

 

   

 

 

 

Non-performing loans receivable held for sale (1)

   $ 10,168      $ 5,612   

Valuation allowance

     0        (382
  

 

 

   

 

 

 

Non-performing loans receivable held for sale, net

   $ 10,168      $ 5,230   
  

 

 

   

 

 

 

Performing loans receivable held for sale

   $ 9,201      $ 8,045   

Valuation allowance

     (318     (292
  

 

 

   

 

 

 

Performing loans receivable held for sale, net

   $ 8,883      $ 7,753   
  

 

 

   

 

 

 

 

  (1) Net of charge-offs of $2.5 million and $953 thousand at December 31, 2012 and December 31, 2011.