XML 26 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans, Receivables Past Due (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Summarize the aging and amounts of past due loans [Abstract]    
More Than 29 Days, and Less Than 90 Days $ 12,191 $ 27,025
More Than 89 Days (Accruing) 2,296 670
Loans on Nonaccrual Status (Generally, 90 Days or More) 93,399 117,667
Total Amount of Loans More Than 29 Days Past Due or on Nonaccrual Status 107,886 145,362
Loans Either Current or Less Than 30 Days Past Due 797,842 964,306
Total Portfolio Loans 905,728 1,109,668
Secured by Real Estate [Member]
   
Summarize the aging and amounts of past due loans [Abstract]    
More Than 29 Days, and Less Than 90 Days 9,495 23,639
More Than 89 Days (Accruing) 2,296 600
Loans on Nonaccrual Status (Generally, 90 Days or More) 87,034 108,076
Total Amount of Loans More Than 29 Days Past Due or on Nonaccrual Status 98,825 132,315
Loans Either Current or Less Than 30 Days Past Due 711,971 848,802
Total Portfolio Loans 810,796 981,117
Commercial [Member] | Secured by Real Estate [Member]
   
Summarize the aging and amounts of past due loans [Abstract]    
More Than 29 Days, and Less Than 90 Days 6,487 13,629
More Than 89 Days (Accruing) 2,296 515
Loans on Nonaccrual Status (Generally, 90 Days or More) 62,333 75,811
Total Amount of Loans More Than 29 Days Past Due or on Nonaccrual Status 71,116 89,955
Loans Either Current or Less Than 30 Days Past Due 518,757 614,174
Total Portfolio Loans 589,873 704,129
Residential (including multi-family) [Member] | Secured by Real Estate [Member]
   
Summarize the aging and amounts of past due loans [Abstract]    
More Than 29 Days, and Less Than 90 Days 2,966 5,768
More Than 89 Days (Accruing)   85
Loans on Nonaccrual Status (Generally, 90 Days or More) 18,312 25,620
Total Amount of Loans More Than 29 Days Past Due or on Nonaccrual Status 21,278 31,473
Loans Either Current or Less Than 30 Days Past Due 161,348 198,382
Total Portfolio Loans 182,626 229,855
Construction, land development and other land [Member] | Secured by Real Estate [Member]
   
Summarize the aging and amounts of past due loans [Abstract]    
More Than 29 Days, and Less Than 90 Days 42 4,242
Loans on Nonaccrual Status (Generally, 90 Days or More) 6,389 6,645
Total Amount of Loans More Than 29 Days Past Due or on Nonaccrual Status 6,431 10,887
Loans Either Current or Less Than 30 Days Past Due 31,866 36,246
Total Portfolio Loans 38,297 47,133
Commercial and other business-purpose loans [Member]
   
Summarize the aging and amounts of past due loans [Abstract]    
More Than 29 Days, and Less Than 90 Days 2,472 3,106
More Than 89 Days (Accruing)   70
Loans on Nonaccrual Status (Generally, 90 Days or More) 6,226 9,306
Total Amount of Loans More Than 29 Days Past Due or on Nonaccrual Status 8,698 12,482
Loans Either Current or Less Than 30 Days Past Due 76,202 106,092
Total Portfolio Loans 84,900 118,574
Consumer [Member]
   
Summarize the aging and amounts of past due loans [Abstract]    
More Than 29 Days, and Less Than 90 Days 222 280
More Than 89 Days (Accruing)   0
Loans on Nonaccrual Status (Generally, 90 Days or More) 139 285
Total Amount of Loans More Than 29 Days Past Due or on Nonaccrual Status 361 565
Loans Either Current or Less Than 30 Days Past Due 5,743 7,371
Total Portfolio Loans 6,104 7,936
Other [Member]
   
Summarize the aging and amounts of past due loans [Abstract]    
More Than 29 Days, and Less Than 90 Days 2  
More Than 89 Days (Accruing) 0  
Loans on Nonaccrual Status (Generally, 90 Days or More) 0  
Total Amount of Loans More Than 29 Days Past Due or on Nonaccrual Status 2  
Loans Either Current or Less Than 30 Days Past Due 3,926 2,041
Total Portfolio Loans $ 3,928 $ 2,041