XML 95 R60.htm IDEA: XBRL DOCUMENT v2.4.1.9
LOANS (Schedule of Schedule of Loans Individually Evaluated for Impairment) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
No Related Allowance, Unpaid Principal Balance $ 13,098us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance $ 10,780us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
No Related Allowance, Recorded Investment 12,205us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment 9,709us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
No Related Allowance, Average Impaired Loans 12,185us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment 7,572us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
No Related Allowance, Interest Income Recognized 144us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod 109us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
Related Allowance, Unpaid Principal Balance 8,549us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance 8,182us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
Related Allowance, Recorded Investment 8,246us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment 8,035us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
Related Allowance, Specific Reserves 957us-gaap_ImpairedFinancingReceivableRelatedAllowance 1,653us-gaap_ImpairedFinancingReceivableRelatedAllowance
Related Allowance, Average Impaired Loans 7,537us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment 7,954us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
Related Allowance, Interest Income Recognized 89us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod 667us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
Unpaid Principal Balance 21,647us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance 18,962us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance
Recorded Investment 20,451us-gaap_ImpairedFinancingReceivableRecordedInvestment 17,744us-gaap_ImpairedFinancingReceivableRecordedInvestment
Average Impaired Loans 19,722us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment 15,526us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
Interest Income Recognized 233us-gaap_ImpairedFinancingReceivableInterestIncomeAccrualMethod 776us-gaap_ImpairedFinancingReceivableInterestIncomeAccrualMethod
Primary Residential Mortgages [Member]    
No Related Allowance, Unpaid Principal Balance 5,264us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_PrimaryResidentialMortgagesMember
3,777us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_PrimaryResidentialMortgagesMember
No Related Allowance, Recorded Investment 4,635us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_PrimaryResidentialMortgagesMember
2,984us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_PrimaryResidentialMortgagesMember
No Related Allowance, Average Impaired Loans 3,543us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_PrimaryResidentialMortgagesMember
4,813us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_PrimaryResidentialMortgagesMember
No Related Allowance, Interest Income Recognized 37us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_PrimaryResidentialMortgagesMember
55us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_PrimaryResidentialMortgagesMember
Related Allowance, Unpaid Principal Balance 2,138us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_PrimaryResidentialMortgagesMember
707us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_PrimaryResidentialMortgagesMember
Related Allowance, Recorded Investment 1,865us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_PrimaryResidentialMortgagesMember
707us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_PrimaryResidentialMortgagesMember
Related Allowance, Specific Reserves 317us-gaap_ImpairedFinancingReceivableRelatedAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_PrimaryResidentialMortgagesMember
126us-gaap_ImpairedFinancingReceivableRelatedAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_PrimaryResidentialMortgagesMember
Related Allowance, Average Impaired Loans 1,361us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_PrimaryResidentialMortgagesMember
636us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_PrimaryResidentialMortgagesMember
Related Allowance, Interest Income Recognized 14us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_PrimaryResidentialMortgagesMember
29us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_PrimaryResidentialMortgagesMember
Owner-Occupied Commercial Real Estate [Member]    
No Related Allowance, Unpaid Principal Balance 1,809us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
1,346us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
No Related Allowance, Recorded Investment 1,674us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
1,193us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
No Related Allowance, Average Impaired Loans 2,626us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
1,893us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
No Related Allowance, Interest Income Recognized 24us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
36us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
Related Allowance, Unpaid Principal Balance    2,190us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
Related Allowance, Recorded Investment    2,057us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
Related Allowance, Specific Reserves    464us-gaap_ImpairedFinancingReceivableRelatedAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
Related Allowance, Average Impaired Loans    2,100us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
Related Allowance, Interest Income Recognized    16us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateMember
Investment Commercial Real Estate [Member]    
No Related Allowance, Unpaid Principal Balance 5,423us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_RealEstateInvestmentMember
5,000us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_RealEstateInvestmentMember
No Related Allowance, Recorded Investment 5,423us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_RealEstateInvestmentMember
5,000us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_RealEstateInvestmentMember
No Related Allowance, Average Impaired Loans 5,512us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_RealEstateInvestmentMember
314us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_RealEstateInvestmentMember
No Related Allowance, Interest Income Recognized 76us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_RealEstateInvestmentMember
4us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_RealEstateInvestmentMember
Related Allowance, Unpaid Principal Balance 6,230us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_RealEstateInvestmentMember
4,949us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_RealEstateInvestmentMember
Related Allowance, Recorded Investment 6,230us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_RealEstateInvestmentMember
4,949us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_RealEstateInvestmentMember
Related Allowance, Specific Reserves 489us-gaap_ImpairedFinancingReceivableRelatedAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_RealEstateInvestmentMember
741us-gaap_ImpairedFinancingReceivableRelatedAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_RealEstateInvestmentMember
Related Allowance, Average Impaired Loans 5,927us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_RealEstateInvestmentMember
4,949us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_RealEstateInvestmentMember
Related Allowance, Interest Income Recognized 71us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_RealEstateInvestmentMember
618us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_RealEstateInvestmentMember
Commercial and Industrial [Member]    
No Related Allowance, Unpaid Principal Balance 99us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_CommercialAndIndustrialMember
176us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_CommercialAndIndustrialMember
No Related Allowance, Recorded Investment 99us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_CommercialAndIndustrialMember
161us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_CommercialAndIndustrialMember
No Related Allowance, Average Impaired Loans 155us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_CommercialAndIndustrialMember
121us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_CommercialAndIndustrialMember
No Related Allowance, Interest Income Recognized 3us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_CommercialAndIndustrialMember
4us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_CommercialAndIndustrialMember
Related Allowance, Unpaid Principal Balance 179us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_CommercialAndIndustrialMember
323us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_CommercialAndIndustrialMember
Related Allowance, Recorded Investment 149us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_CommercialAndIndustrialMember
309us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_CommercialAndIndustrialMember
Related Allowance, Specific Reserves 149us-gaap_ImpairedFinancingReceivableRelatedAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_CommercialAndIndustrialMember
309us-gaap_ImpairedFinancingReceivableRelatedAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_CommercialAndIndustrialMember
Related Allowance, Average Impaired Loans 249us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_CommercialAndIndustrialMember
269us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_CommercialAndIndustrialMember
Related Allowance, Interest Income Recognized 4us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_CommercialAndIndustrialMember
4us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= pgc_CommercialAndIndustrialMember
Home Equity Lines of Credit [Member]    
No Related Allowance, Unpaid Principal Balance 210us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_HomeEquityMember
111us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_HomeEquityMember
No Related Allowance, Recorded Investment 210us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_HomeEquityMember
111us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_HomeEquityMember
No Related Allowance, Average Impaired Loans 111us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_HomeEquityMember
119us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_HomeEquityMember
No Related Allowance, Interest Income Recognized 1us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_HomeEquityMember
5us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_HomeEquityMember
Junior Lien Loan on Residence [Member]    
No Related Allowance, Unpaid Principal Balance 293us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_JuniorLoansMember
370us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_JuniorLoansMember
No Related Allowance, Recorded Investment 164us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_JuniorLoansMember
260us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_JuniorLoansMember
No Related Allowance, Average Impaired Loans 224us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_JuniorLoansMember
312us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_JuniorLoansMember
No Related Allowance, Interest Income Recognized 3us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_JuniorLoansMember
5us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_JuniorLoansMember
Related Allowance, Unpaid Principal Balance      
Related Allowance, Recorded Investment      
Related Allowance, Specific Reserves      
Related Allowance, Average Impaired Loans      
Related Allowance, Interest Income Recognized      
Consumer and Other Loans [Member]    
No Related Allowance, Unpaid Principal Balance     
No Related Allowance, Recorded Investment     
No Related Allowance, Average Impaired Loans 14us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerOtherFinancingReceivableMember
 
No Related Allowance, Interest Income Recognized     
Related Allowance, Unpaid Principal Balance 2us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerOtherFinancingReceivableMember
 
Related Allowance, Recorded Investment 2us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerOtherFinancingReceivableMember
 
Related Allowance, Specific Reserves 2us-gaap_ImpairedFinancingReceivableRelatedAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ConsumerOtherFinancingReceivableMember
 
Related Allowance, Average Impaired Loans     
Related Allowance, Interest Income Recognized     
Commercial Construction [Member]    
Related Allowance, Unpaid Principal Balance   13us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
Related Allowance, Recorded Investment   13us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
Related Allowance, Specific Reserves   13us-gaap_ImpairedFinancingReceivableRelatedAllowance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialRealEstateConstructionFinancingReceivableMember
Related Allowance, Average Impaired Loans     
Related Allowance, Interest Income Recognized