XML 76 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Receivable - Accretable Yield (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Accretable yield, or income expected to be collected, related to purchased impaired loans        
Beginning balance $ 146 $ 1,790 $ 196 $ 2,270
New loans purchased 0 0 0 0
Disposals 0 395 0 522
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference 3   3  
Accretion of income 49 563 99 916
Ending balance $ 100 $ 832 $ 100 $ 832