XML 68 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Finance Receivables And Allowance For Credit Losses (Schedule Of Average Balance And Interest Income Recognized On Impaired Loans) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Financing Receivable, Allowance for Credit Losses [Line Items]        
Average Recorded Investment $ 71,721 $ 89,016 $ 72,039 $ 61,978
Interest income 112 [1] 349 [1] 168 [1] 415 [1]
Commercial [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Average recorded investment with no related allowance 7,525 8,893 8,393 5,529
Average recorded investment with an allowance recorded 20,831 24,838 21,365 21,756
Interest income with no related allowance (4) [1] 46 [1] 0 [1] 90 [1]
Interest income with an allowance recorded 39 [1] 88 [1] 68 [1] 86 [1]
Commercial Real Estate - Construction [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Average recorded investment with no related allowance 987 1,395 1,136 0
Average recorded investment with an allowance recorded 1,593 221 1,532 0
Interest income with no related allowance 0 [1] 0 [1] 0 [1] 0 [1]
Interest income with an allowance recorded 0 [1] 3 [1] 2 [1] 0 [1]
Commercial Real Estate - Other [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Average recorded investment with no related allowance 14,241 25,443 15,730 8,821
Average recorded investment with an allowance recorded 26,544 28,226 23,883 25,872
Interest income with no related allowance 33 [1] 53 [1] 43 [1] 105 [1]
Interest income with an allowance recorded $ 44 [1] $ 159 [1] $ 55 [1] $ 134 [1]
[1] The Company does not record interest on nonaccrual loans until principal is recovered.