XML 16 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans Receivable Loans Receivable, Net (Tables)
6 Months Ended
Jun. 30, 2012
Loans Receivable [Abstract]  
Schedule of Loans Receivable
Loans receivable are as follows:
 
 
 
 
(Dollars in thousands)
June 30, 2012
 
December 31, 2011
Total loans receivable
$
325,073

 
$
263,187

 
 
 
 
Valuation allowance:
 
 
 
  Specific
$
10,465

 
$
19,041

  General
2,567

 
764

  Total
$
13,032

 
$
19,805

 
 
 
 
Impaired loans:
 
 
 
  With a specific valuation allowance
$
12,820

 
$
29,702

  Without a valuation allowance
30,431

 
30,357

  Unpaid principal balance
53,250

 
93,922

 
 
 
 
For the Six Months Ended June 30,
2012
 
2011
  Decrease in valuation allowance
$
6,773

 
$

  Loans receivable charged off
85

 

 
 
 
 
For the Three Months Ended June 30,
 
 
 
  Increase in valuation allowance
123

 

  Loans receivable charged off