XML 20 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and the Allowance for Loan Losses (Details Textual) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Loans and Allowance for Loan Losses (Additional Textual) [Abstract]          
Mortgage and commercial loans discontinued past due period     90 days    
Consumer and other retail loans charged-off past due period     120 days    
Restructured loans discontinued past due period     90 days   90 days
Restructured loans $ 0   $ 0   $ 646
Interest income recognized using the cash-basis method of income recognition 0 100 0 314  
Nonperforming loans charged-off past due period     90 days    
Allowance for loan losses attributable to restructured loans 47,034   47,034   44,347
Remaining availability under commitments to lend additional funds on restructured loans 286   286   288
Fair value of loans contractual principal cash flows amount 276,704   276,704    
Fair value of loans contractual interest cash flows 12,302   12,302    
Fair value of loans contractual interest payments     3,980    
Fair value of loans contractual purchase discount     930    
Watch [Member]
         
Loans and Allowance for Loan Losses (Additional Textual) [Abstract]          
Loan grades range (loan grade)     5    
Maximum [Member]
         
Loans and Allowance for Loan Losses (Additional Textual) [Abstract]          
Loan grades range (loan grade)     9    
Maximum [Member] | Pass [Member]
         
Loans and Allowance for Loan Losses (Additional Textual) [Abstract]          
Loan grades range (loan grade)     4    
Maximum [Member] | Substandard [Member]
         
Loans and Allowance for Loan Losses (Additional Textual) [Abstract]          
Loan grades range (loan grade)     9    
Minimum [Member]
         
Loans and Allowance for Loan Losses (Additional Textual) [Abstract]          
Loan grades range (loan grade)     1    
Minimum [Member] | Pass [Member]
         
Loans and Allowance for Loan Losses (Additional Textual) [Abstract]          
Loan grades range (loan grade)     1    
Minimum [Member] | Substandard [Member]
         
Loans and Allowance for Loan Losses (Additional Textual) [Abstract]          
Loan grades range (loan grade)     6    
Restructured Loans [Member]
         
Loans and Allowance for Loan Losses (Additional Textual) [Abstract]          
Outstanding balance of restructured loans 9,580   9,580   11,420
Allowance for loan losses attributable to restructured loans $ 3,330   $ 3,330   $ 3,969