NON COVERED LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 6) (USD $)
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12 Months Ended | |||||||
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Dec. 31, 2011
D
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Dec. 31, 2010
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NON-COVERED LOANS AND ALLOWANCE FOR LOAN LOSSES | ||||||||
Minimum days past due for the deficiency of the impaired loan to be charged-off against the allowance for loan losses | 90 | |||||||
Maximum days past due for the deficiency to be recorded as a specific reserve | 90 | |||||||
Impaired loans disclosures | ||||||||
Unpaid principal balance | $ 279,181,000 | $ 317,828,000 | [1] | |||||
Recorded investment | 219,580,000 | 281,006,000 | [1] | |||||
Related allowance | 13,041,000 | 10,024,000 | [1] | |||||
Average recorded investment | 252,418,000 | 317,160,000 | [1] | |||||
Interest income recognized (cash basis) | 3,519,000 | [2] | 7,204,000 | [1],[2] | ||||
Performing TDR included in unpaid principal balance | 122,000,000 | |||||||
With Related Allowance
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Impaired loans disclosures | ||||||||
Recorded investment | 30,405,000 | 20,593,000 | [1] | |||||
No Related Allowance
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Impaired loans disclosures | ||||||||
Recorded investment | 189,175,000 | 260,413,000 | [1] | |||||
Residential | Single-family
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Impaired loans disclosures | ||||||||
Unpaid principal balance | 10,248,000 | 19,769,000 | [1] | |||||
Recorded investment | 9,113,000 | 18,876,000 | [1] | |||||
Related allowance | 1,131,000 | 219,000 | [1] | |||||
Average recorded investment | 9,408,000 | 21,212,000 | [1] | |||||
Interest income recognized (cash basis) | 65,000 | [2] | 209,000 | [1],[2] | ||||
Residential | Single-family | With Related Allowance
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Impaired loans disclosures | ||||||||
Recorded investment | 2,535,000 | 355,000 | [1] | |||||
Residential | Single-family | No Related Allowance
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Impaired loans disclosures | ||||||||
Recorded investment | 6,578,000 | 18,521,000 | [1] | |||||
Residential | Multifamily
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Impaired loans disclosures | ||||||||
Unpaid principal balance | 37,450,000 | 34,708,000 | [1] | |||||
Recorded investment | 31,792,000 | 32,643,000 | [1] | |||||
Related allowance | 1,124,000 | 90,000 | [1] | |||||
Average recorded investment | 35,855,000 | 39,350,000 | [1] | |||||
Interest income recognized (cash basis) | 473,000 | [2] | 540,000 | [1],[2] | ||||
Residential | Multifamily | With Related Allowance
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Impaired loans disclosures | ||||||||
Recorded investment | 3,520,000 | 631,000 | [1] | |||||
Residential | Multifamily | No Related Allowance
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Impaired loans disclosures | ||||||||
Recorded investment | 28,272,000 | 32,012,000 | [1] | |||||
Commercial Real Estate ("CRE") | Income producing
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Impaired loans disclosures | ||||||||
Unpaid principal balance | 69,664,000 | 95,899,000 | [1] | |||||
Recorded investment | 63,642,000 | 88,699,000 | [1] | |||||
Related allowance | 1,187,000 | 1,557,000 | [1] | |||||
Average recorded investment | 68,087,000 | 100,004,000 | [1] | |||||
Interest income recognized (cash basis) | 1,030,000 | [2] | 2,174,000 | [1],[2] | ||||
Commercial Real Estate ("CRE") | Income producing | With Related Allowance
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Impaired loans disclosures | ||||||||
Recorded investment | 7,941,000 | 6,354,000 | [1] | |||||
Commercial Real Estate ("CRE") | Income producing | No Related Allowance
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Impaired loans disclosures | ||||||||
Recorded investment | 55,701,000 | 82,345,000 | [1] | |||||
Commercial Real Estate ("CRE") | Construction
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Impaired loans disclosures | ||||||||
Unpaid principal balance | 75,714,000 | 88,586,000 | [1] | |||||
Recorded investment | 46,480,000 | 84,225,000 | [1] | |||||
Related allowance | 815,000 | 1,366,000 | [1] | |||||
Average recorded investment | 64,398,000 | 95,324,000 | [1] | |||||
Interest income recognized (cash basis) | 1,099,000 | [2] | 1,728,000 | [1],[2] | ||||
Commercial Real Estate ("CRE") | Construction | With Related Allowance
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Impaired loans disclosures | ||||||||
Recorded investment | 1,067,000 | 2,436,000 | [1] | |||||
Commercial Real Estate ("CRE") | Construction | No Related Allowance
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Impaired loans disclosures | ||||||||
Recorded investment | 45,413,000 | 81,789,000 | [1] | |||||
Commercial Real Estate ("CRE") | Land
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Impaired loans disclosures | ||||||||
Unpaid principal balance | 40,615,000 | 39,937,000 | [1] | |||||
Recorded investment | 34,498,000 | 29,002,000 | [1] | |||||
Related allowance | 3,949,000 | 4,324,000 | [1] | |||||
Average recorded investment | 36,002,000 | 32,820,000 | [1] | |||||
Interest income recognized (cash basis) | 341,000 | [2] | 1,326,000 | [1],[2] | ||||
Commercial Real Estate ("CRE") | Land | With Related Allowance
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Impaired loans disclosures | ||||||||
Recorded investment | 8,692,000 | 6,920,000 | [1] | |||||
Commercial Real Estate ("CRE") | Land | No Related Allowance
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Impaired loans disclosures | ||||||||
Recorded investment | 25,806,000 | 22,082,000 | [1] | |||||
Commercial and Industrial ("C&I") | Commercial Business
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Impaired loans disclosures | ||||||||
Unpaid principal balance | 38,857,000 | 37,668,000 | [1] | |||||
Recorded investment | 27,422,000 | 26,941,000 | [1] | |||||
Related allowance | 4,835,000 | 2,468,000 | [1] | |||||
Average recorded investment | 32,033,000 | 27,378,000 | [1] | |||||
Interest income recognized (cash basis) | 484,000 | [2] | 1,199,000 | [1],[2] | ||||
Commercial and Industrial ("C&I") | Commercial Business | With Related Allowance
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Impaired loans disclosures | ||||||||
Recorded investment | 6,650,000 | 3,897,000 | [1] | |||||
Commercial and Industrial ("C&I") | Commercial Business | No Related Allowance
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Impaired loans disclosures | ||||||||
Recorded investment | 20,772,000 | 23,044,000 | [1] | |||||
Commercial and Industrial ("C&I") | Trade finance
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Impaired loans disclosures | ||||||||
Unpaid principal balance | 4,127,000 | |||||||
Recorded investment | 4,127,000 | |||||||
Average recorded investment | 4,127,000 | |||||||
Commercial and Industrial ("C&I") | Trade finance | No Related Allowance
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Impaired loans disclosures | ||||||||
Recorded investment | 4,127,000 | |||||||
Consumer | Student loans
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Impaired loans disclosures | ||||||||
Unpaid principal balance | 257,000 | |||||||
Recorded investment | 257,000 | |||||||
Average recorded investment | 257,000 | |||||||
Consumer | Student loans | No Related Allowance
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Impaired loans disclosures | ||||||||
Recorded investment | 257,000 | |||||||
Consumer | Other Consumer
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Impaired loans disclosures | ||||||||
Unpaid principal balance | 2,249,000 | 1,261,000 | [1] | |||||
Recorded investment | 2,249,000 | 620,000 | [1] | |||||
Average recorded investment | 2,251,000 | 1,072,000 | [1] | |||||
Interest income recognized (cash basis) | 27,000 | [2] | 28,000 | [1],[2] | ||||
Consumer | Other Consumer | No Related Allowance
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Impaired loans disclosures | ||||||||
Recorded investment | $ 2,249,000 | $ 620,000 | [1] | |||||
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