NON-COVERED LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 5) (USD $)
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6 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2012
M
note
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Jun. 30, 2012
Performing loan
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Dec. 31, 2011
Performing loan
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Jun. 30, 2012
Performing loan
A/B Note Splits
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Dec. 31, 2011
Performing loan
A/B Note Splits
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Jun. 30, 2012
Nonperforming loan
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Dec. 31, 2011
Nonperforming loan
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Jun. 30, 2012
Residential
D
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Jun. 30, 2012
Residential
Modifications using principal and/or interest deferment, and/or rate reduction
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Jun. 30, 2012
Residential
Modifications using extensions and/or A/B note splits
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Jun. 30, 2012
Residential
Performing loan
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Dec. 31, 2011
Residential
Performing loan
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Jun. 30, 2012
Residential
Nonperforming loan
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Dec. 31, 2011
Residential
Nonperforming loan
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Jun. 30, 2012
Residential
Residential Single-family
contract
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Jun. 30, 2012
Residential
Residential Single-family
contract
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Jun. 30, 2012
Residential
Residential Multifamily
contract
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Jun. 30, 2012
Residential
Residential Multifamily
contract
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Jun. 30, 2012
Commercial Real Estate ("CRE")
D
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Jun. 30, 2012
Commercial Real Estate ("CRE")
TDR (Types of Modifications)
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Jun. 30, 2012
Commercial Real Estate ("CRE")
Performing loan
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Dec. 31, 2011
Commercial Real Estate ("CRE")
Performing loan
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Jun. 30, 2012
Commercial Real Estate ("CRE")
Nonperforming loan
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Dec. 31, 2011
Commercial Real Estate ("CRE")
Nonperforming loan
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Jun. 30, 2012
Commercial Real Estate ("CRE")
Income producing
contract
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Jun. 30, 2012
Commercial Real Estate ("CRE")
Income producing
contract
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Jun. 30, 2012
Commercial Real Estate ("CRE")
Land
contract
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Jun. 30, 2012
Commercial and Industrial ("C&I")
D
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Jun. 30, 2012
Commercial and Industrial ("C&I")
TDR (Types of Modifications)
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Jun. 30, 2012
Commercial and Industrial ("C&I")
Performing loan
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Dec. 31, 2011
Commercial and Industrial ("C&I")
Performing loan
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Jun. 30, 2012
Commercial and Industrial ("C&I")
Nonperforming loan
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Dec. 31, 2011
Commercial and Industrial ("C&I")
Nonperforming loan
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Jun. 30, 2012
Commercial and Industrial ("C&I")
Commercial Business
contract
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Jun. 30, 2012
Commercial and Industrial ("C&I")
Commercial Business
contract
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Jun. 30, 2012
Consumer
D
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Jun. 30, 2012
Consumer
Other Consumer
contract
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Jun. 30, 2012
Consumer
Other Consumer
contract
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Restructured loans disclosures | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of notes into which A/B notes are split | 2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of consecutive months of payments considered demonstration of sustained period of performance | 6 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Loan balance of restructured loans | $ 69,800,000 | $ 99,600,000 | $ 11,200,000 | $ 22,800,000 | $ 13,400,000 | $ 38,900,000 | $ 4,100,000 | $ 7,600,000 | $ 21,500,000 | $ 19,100,000 | $ 6,700,000 | $ 2,700,000 | $ 4,100,000 | $ 43,700,000 | $ 60,200,000 | $ 4,800,000 | $ 34,600,000 | $ 4,300,000 | $ 4,500,000 | $ 20,300,000 | $ 1,900,000 | $ 1,600,000 | |||||||||||||||||||||||||||||||||
Number of contracts modified as TDRs | 1 | 2 | 6 | 7 | 1 | 4 | 1 | 5 | 11 | 1 | 1 | ||||||||||||||||||||||||||||||||||||||||||||
Pre-Modification Outstanding Recorded Balance | 965,000 | 1,267,000 | 10,289,000 | 10,687,000 | 1,146,000 | 4,465,000 | 432,000 | 1,940,000 | 4,465,000 | 108,000 | 108,000 | ||||||||||||||||||||||||||||||||||||||||||||
Post-Modification Outstanding Recorded Balance | 960,000 | [1] | 1,165,000 | [1] | 10,162,000 | [1] | 10,549,000 | [1] | 1,144,000 | [1] | 4,040,000 | [1] | 70,000 | [1] | 1,931,000 | [1] | 4,333,000 | [1] | 108,000 | [1] | 108,000 | [1] | |||||||||||||||||||||||||||||||||
Financial Impact | 207,000 | [2] | 302,000 | [2] | 861,000 | [2] | 861,000 | [2] | 469,000 | [2] | 76,000 | [2] | 399,000 | [2] | 689,000 | [2] | |||||||||||||||||||||||||||||||||||||||
Disclosures on loans modified as TDRs that subsequently defaulted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Period beyond which a TDR generally becomes delinquent (in days) | 90 | 30 | 30 | 30 | |||||||||||||||||||||||||||||||||||||||||||||||||||
Number of contracts modified as TDRs that subsequently defaulted | 1 | 1 | 3 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Balance of loans modified as TDRs that subsequently defaulted | 2,916,000 | [3] | 337,000 | 793,000 | [3] | ||||||||||||||||||||||||||||||||||||||||||||||||||
Investments charged off and recorded in loans modified as TDRs that subsequently defaulted | 456,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Allowance for troubled debt restructurings loans receivable | $ 4,500,000 | $ 10,500,000 | $ 688,000 | $ 139,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
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