XML 21 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Non-Performing Loans and Impaired Loans (Details 2) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
NoOfDefaults
Sep. 30, 2011
NoOfDefaults
Loans classified as troubled debt restructuring    
Number of Defaults 7 6
Unpaid Principal Balance $ 2,411 $ 1,569
Commercial [Member]
   
Loans classified as troubled debt restructuring    
Number of Defaults 5 2
Unpaid Principal Balance 1,734 361
Commercial [Member] | Owner occupied real estate [Member]
   
Loans classified as troubled debt restructuring    
Number of Defaults 3   
Unpaid Principal Balance 1,473   
Commercial [Member] | Non owner occupied real estate [Member]
   
Loans classified as troubled debt restructuring    
Number of Defaults 2   
Unpaid Principal Balance 261   
Commercial [Member] | Residential development [Member]
   
Loans classified as troubled debt restructuring    
Number of Defaults      
Unpaid Principal Balance      
Commercial [Member] | Development & Spec Land Loans [Member]
   
Loans classified as troubled debt restructuring    
Number of Defaults      
Unpaid Principal Balance      
Commercial [Member] | Commercial and industrial [Member]
   
Loans classified as troubled debt restructuring    
Number of Defaults    2
Unpaid Principal Balance    361
Real estate [Member]
   
Loans classified as troubled debt restructuring    
Number of Defaults 2 2
Unpaid Principal Balance 677 1,143
Real estate [Member] | Residential mortgage [Member]
   
Loans classified as troubled debt restructuring    
Number of Defaults 2 2
Unpaid Principal Balance 677 1,143
Real estate [Member] | Residential construction [Member]
   
Loans classified as troubled debt restructuring    
Number of Defaults      
Unpaid Principal Balance      
Real estate [Member] | Mortgage warehouse [Member]
   
Loans classified as troubled debt restructuring    
Number of Defaults      
Unpaid Principal Balance      
Consumer [Member]
   
Loans classified as troubled debt restructuring    
Number of Defaults    2
Unpaid Principal Balance    65
Consumer [Member] | Direct Installment [Member]
   
Loans classified as troubled debt restructuring    
Number of Defaults      
Unpaid Principal Balance      
Consumer [Member] | Direct Installment Purchased [Member]
   
Loans classified as troubled debt restructuring    
Number of Defaults      
Unpaid Principal Balance      
Consumer [Member] | Home Equity [Member]
   
Loans classified as troubled debt restructuring    
Number of Defaults    2
Unpaid Principal Balance    $ 65