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Note 6 - Past Due Loans, Allowance For Credit Losses, and Impaired Loans (Detail) - Impaired Loans (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Impaired loans with a specific reserve for credit losses (1) $ 76,397 [1] $ 13,790 [1]
Impaired loans with no specific reserve (2) 83,090 [2] 173,534 [2]
Total impaired loans individually evaluated for impairment 159,487 187,324
Corporate non-accrual loans not individually evaluated for impairment (3) 15,084 [3] 12,449 [3]
Total corporate non-accrual loans 174,571 199,773
TDRs, still accruing interest 17,864 22,371
Total impaired loans 192,435 222,144
Valuation allowance related to impaired loans $ 26,095 $ 6,343
[1] These impaired loans require a valuation allowance because the present value of expected future cash flows or the estimated value of the related collateral less estimated selling costs is less than the recorded investment in the loans.
[2] No specific allowance for credit losses is allocated to these loans since they are deemed to be sufficiently collateralized or had charge-offs.
[3] These are loans with balances under a specified threshold.