XML 63 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
FAIR VALUE MEASUREMENTS (Details 4) (USD $)
9 Months Ended
Sep. 30, 2012
Information about quantitative unobservable inputs, assumptions and valuation methodology used to evaluate the fair values  
Impaired loans with balances of $250,000 or less $ 1,900,000
Nonrecurring basis | Level 3
 
Information about quantitative unobservable inputs, assumptions and valuation methodology used to evaluate the fair values  
Fair Value 117,385,000
Nonrecurring basis | Level 3 | OREO | Appraisals
 
Information about quantitative unobservable inputs, assumptions and valuation methodology used to evaluate the fair values  
Selling costs (as a percent) 8.00%
Fair Value 16,004,000
Nonrecurring basis | Level 3 | Impaired loans excluding balances with $250,000 or less | Discounted cash flow
 
Information about quantitative unobservable inputs, assumptions and valuation methodology used to evaluate the fair values  
Fair Value 96,875,000
Nonrecurring basis | Level 3 | Impaired loans excluding balances with $250,000 or less | Appraisals
 
Information about quantitative unobservable inputs, assumptions and valuation methodology used to evaluate the fair values  
Fair Value 1,510,000
Nonrecurring basis | Level 3 | SBA loan servicing asset | Discounted cash flow
 
Information about quantitative unobservable inputs, assumptions and valuation methodology used to evaluate the fair values  
Fair Value $ 1,059,000
Nonrecurring basis | Level 3 | Minimum | OREO | Appraisals
 
Information about quantitative unobservable inputs, assumptions and valuation methodology used to evaluate the fair values  
Discount rates (as a percent) 1.00%
Nonrecurring basis | Level 3 | Minimum | Impaired loans excluding balances with $250,000 or less | Discounted cash flow
 
Information about quantitative unobservable inputs, assumptions and valuation methodology used to evaluate the fair values  
Discount rates (as a percent) 4.00%
Nonrecurring basis | Level 3 | Minimum | Impaired loans excluding balances with $250,000 or less | Appraisals
 
Information about quantitative unobservable inputs, assumptions and valuation methodology used to evaluate the fair values  
Discount rates (as a percent) 0.00%
Nonrecurring basis | Level 3 | Minimum | SBA loan servicing asset | Discounted cash flow
 
Information about quantitative unobservable inputs, assumptions and valuation methodology used to evaluate the fair values  
Discount rates (as a percent) 9.68%
Nonrecurring basis | Level 3 | Maximum | OREO | Appraisals
 
Information about quantitative unobservable inputs, assumptions and valuation methodology used to evaluate the fair values  
Discount rates (as a percent) 28.00%
Nonrecurring basis | Level 3 | Maximum | Impaired loans excluding balances with $250,000 or less | Discounted cash flow
 
Information about quantitative unobservable inputs, assumptions and valuation methodology used to evaluate the fair values  
Discount rates (as a percent) 8.75%
Nonrecurring basis | Level 3 | Maximum | Impaired loans excluding balances with $250,000 or less | Appraisals
 
Information about quantitative unobservable inputs, assumptions and valuation methodology used to evaluate the fair values  
Discount rates (as a percent) 100.00%
Nonrecurring basis | Level 3 | Maximum | SBA loan servicing asset | Discounted cash flow
 
Information about quantitative unobservable inputs, assumptions and valuation methodology used to evaluate the fair values  
Discount rates (as a percent) 12.58%
Nonrecurring basis | Level 3 | Weighted average | OREO | Appraisals
 
Information about quantitative unobservable inputs, assumptions and valuation methodology used to evaluate the fair values  
Discount rates (as a percent) 8.00%
Nonrecurring basis | Level 3 | Weighted average | Impaired loans excluding balances with $250,000 or less | Discounted cash flow
 
Information about quantitative unobservable inputs, assumptions and valuation methodology used to evaluate the fair values  
Discount rates (as a percent) 7.84%