XML 22 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS AND LEASES (Details 7) (USD $)
3 Months Ended
Mar. 31, 2013
item
Mar. 31, 2012
item
Troubled debt restructurings    
Number of Loans 6 12
Pre-Modification Outstanding Recorded investment $ 13,618,000 $ 18,906,000
Post-Modification Outstanding Recorded investment 13,618,000 18,906,000
Troubled debt restructurings that subsequently defaulted    
Number of Loans 2 1
Recorded investment 1,860,000 1,725,000
Charge-offs 0 324,000
Recorded investment for defaulted troubled debt restructurings excluded 0  
Real estate mortgage | Hospitality
   
Troubled debt restructurings    
Number of Loans   1
Pre-Modification Outstanding Recorded investment   2,083,000
Post-Modification Outstanding Recorded investment   2,083,000
Real estate mortgage | SBA 504
   
Troubled debt restructurings    
Number of Loans   1
Pre-Modification Outstanding Recorded investment   563,000
Post-Modification Outstanding Recorded investment   563,000
Real estate mortgage | Other
   
Troubled debt restructurings    
Number of Loans 5 2
Pre-Modification Outstanding Recorded investment 13,223,000 10,552,000
Post-Modification Outstanding Recorded investment 13,223,000 10,552,000
Troubled debt restructurings that subsequently defaulted    
Number of Loans 1 1
Recorded investment 1,298,000 1,725,000
Real estate construction | Other
   
Troubled debt restructurings that subsequently defaulted    
Number of Loans 1  
Recorded investment 562,000  
Real estate construction | Residential
   
Troubled debt restructurings    
Number of Loans   1
Pre-Modification Outstanding Recorded investment   467,000
Post-Modification Outstanding Recorded investment   467,000
Real estate construction | Commercial
   
Troubled debt restructurings    
Number of Loans   1
Pre-Modification Outstanding Recorded investment   4,484,000
Post-Modification Outstanding Recorded investment   4,484,000
Commercial | Collateralized
   
Troubled debt restructurings    
Number of Loans 1 2
Pre-Modification Outstanding Recorded investment 395,000 606,000
Post-Modification Outstanding Recorded investment 395,000 606,000
Commercial | Unsecured
   
Troubled debt restructurings    
Number of Loans   1
Pre-Modification Outstanding Recorded investment   15,000
Post-Modification Outstanding Recorded investment   15,000
Commercial | SBA 7(a)
   
Troubled debt restructurings    
Number of Loans   3
Pre-Modification Outstanding Recorded investment   136,000
Post-Modification Outstanding Recorded investment   $ 136,000