XML 114 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Receivable, Net - Impaired Loans by Classification Type (Detail) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Financing Receivable, Impaired [Line Items]      
Recorded Investment $ 33,183,000 $ 49,193,000  
Total impaired loans Recorded Investment 42,644,000 66,604,000  
Unpaid Principal Balance 34,616,000 49,193,000  
Total impaired loans Unpaid Principal Balance 44,941,000 66,604,000  
Related Allowance        
Average Recorded Investment 31,484,000 55,748,000  
Interest Income Recognized 710,000 2,082,000  
Recorded Investment 9,461,000 17,411,000  
Unpaid Principal Balance 10,325,000 17,411,000  
Related Allowance 1,929,000 3,841,000  
Average Recorded Investment 11,610,000 23,574,000  
Total Average Recorded Investment 43,094,000 79,322,000 59,100,000
Interest Income Recognized 149,000 755,000  
Total impaired loans Interest Income Recognized 859,000 2,837,000 246,000
One-to-Four Family Mortgages [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 3,216,000 1,759,000  
Unpaid Principal Balance 3,216,000 1,759,000  
Related Allowance        
Average Recorded Investment 2,361,000 5,279,000  
Interest Income Recognized 8,000 107,000  
Recorded Investment 1,871,000 2,836,000  
Unpaid Principal Balance 1,871,000 2,836,000  
Related Allowance 597,000 754,000  
Average Recorded Investment 2,501,000 3,135,000  
Interest Income Recognized 9,000 145,000  
Home Equity Line of Credit [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 641,000 1,169,000  
Unpaid Principal Balance 641,000 1,169,000  
Related Allowance        
Average Recorded Investment 564,000 869,000  
Interest Income Recognized 3,000 50,000  
Recorded Investment    68,000  
Unpaid Principal Balance    68,000  
Related Allowance    68,000  
Average Recorded Investment 279,000 162,000  
Interest Income Recognized    3,000  
Junior Liens [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 79,000    
Unpaid Principal Balance 79,000    
Related Allowance        
Average Recorded Investment 239,000 281,000  
Interest Income Recognized 1,000 3,000  
Recorded Investment    468,000  
Unpaid Principal Balance    468,000  
Related Allowance    196,000  
Average Recorded Investment 113,000 365,000  
Interest Income Recognized    38,000  
Multi-Family [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment   4,077,000  
Unpaid Principal Balance   4,077,000  
Related Allowance        
Average Recorded Investment 990,000 3,626,000  
Interest Income Recognized   219,000  
Recorded Investment    38,000  
Unpaid Principal Balance    38,000  
Related Allowance    38,000  
Average Recorded Investment    2,640,000  
Interest Income Recognized    4,000  
Construction [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 175,000 4,848,000  
Unpaid Principal Balance 175,000 4,848,000  
Related Allowance        
Average Recorded Investment 1,072,000 3,133,000  
Interest Income Recognized 5,000 174,000  
Recorded Investment       
Unpaid Principal Balance       
Related Allowance       
Average Recorded Investment 1,385,000 1,095,000  
Interest Income Recognized       
Land [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 10,882,000 20,279,000  
Unpaid Principal Balance 12,315,000 20,279,000  
Related Allowance        
Average Recorded Investment 10,668,000 19,857,000  
Interest Income Recognized 186,000 504,000  
Recorded Investment 3,848,000 3,570,000  
Unpaid Principal Balance 3,848,000 3,570,000  
Related Allowance 771,000 932,000  
Average Recorded Investment 2,741,000 4,848,000  
Interest Income Recognized 29,000 213,000  
Non-Residential Real Estate [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 10,775,000 15,363,000  
Unpaid Principal Balance 10,775,000 15,363,000  
Related Allowance        
Average Recorded Investment 6,196,000 19,936,000  
Interest Income Recognized 263,000 855,000  
Recorded Investment 3,358,000 5,731,000  
Unpaid Principal Balance 4,222,000 5,731,000  
Related Allowance 465,000 1,424,000  
Average Recorded Investment 2,243,000 6,578,000  
Interest Income Recognized 111,000 323,000  
Farmland [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 5,346,000    
Unpaid Principal Balance 5,346,000    
Related Allowance       
Average Recorded Investment 6,955,000    
Interest Income Recognized 149,000    
Recorded Investment       
Unpaid Principal Balance       
Related Allowance       
Average Recorded Investment 1,601,000    
Interest Income Recognized       
Consumer Loan [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 56,000 81,000  
Unpaid Principal Balance 56,000 81,000  
Related Allowance        
Average Recorded Investment 48,000 66,000  
Interest Income Recognized   5,000  
Recorded Investment 384,000 475,000  
Unpaid Principal Balance 384,000 475,000  
Related Allowance 96,000 121,000  
Average Recorded Investment 401,000 281,000  
Interest Income Recognized    1,000  
Commercial Loans [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 2,013,000 1,617,000  
Unpaid Principal Balance 2,013,000 1,617,000  
Related Allowance        
Average Recorded Investment 2,391,000 2,701,000  
Interest Income Recognized 95,000 165,000  
Recorded Investment    4,225,000  
Unpaid Principal Balance    4,225,000  
Related Allowance    308,000  
Average Recorded Investment 346,000 4,470,000  
Interest Income Recognized    $ 28,000