XML 90 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans Receivable Loans Receivable, Net (Tables)
3 Months Ended
Mar. 31, 2013
Loans Receivable [Abstract]  
Schedule of Loans Receivable
Loans receivable are as follows:
 
 
 
 
(In thousands)
March 31, 2013
 
December 31, 2012
Loans receivable
$
456,533

 
$
401,961

 
 
 
 
Valuation allowance:
 
 
 
  Specific
$
3,500

 
$
3,000

  General
2,682

 
2,620

  Total
$
6,182

 
$
5,620

 
 
 
 
Impaired loans:
 
 
 
  With a specific valuation allowance
$
3,003

 
$
1,775

  Without a valuation allowance
30,000

 
31,023

  Unpaid principal balance
36,003

 
35,872

 
 
 
 
 
For the Three Months Ended March 31,
 
2013
 
2012
  Increase (decrease) in valuation allowance
$
62

 
$
(6,896
)
  Loans receivable charged off
463

 
85