XML 47 R42.htm IDEA: XBRL DOCUMENT v2.3.0.15
Loans (Narrative) (Details) (USD $)
3 Months Ended9 Months Ended12 Months Ended
Jun. 30, 2011
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for sale $ 1,276,000 $ 2,873,000
Sale of loans held-for-sale2,400,000   
Net gains on sale of loans109,0002,851,000149,000 
Percentage of charge-off to contractual balances for impaired loans 23.60% 23.30%
Charge-Offs for accruing TDRs 13,400,000 333,000
Charge-off in case of TDRs that subsequently got defaulted 361,000  
Impaired loans, recorded investment 320,260,000 381,992,000
Maximum [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loan is in period default after, days 90  
Maximum [Member] | Residential Mortgage Loans [Member] | Reduction Of Stated Interest Rate [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Periods' range for modifications involving reduction of stated interest rate of accruing troubled debt restructurings 4  
Maximum [Member] | Reduction Of Stated Interest Rate [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Periods' range for modifications involving reduction of stated interest rate of accruing troubled debt restructurings 5  
Minimum [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loan is in period default after, days 60  
Minimum [Member] | Residential Mortgage Loans [Member] | Reduction Of Stated Interest Rate [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Periods' range for modifications involving reduction of stated interest rate of accruing troubled debt restructurings 9  
Minimum [Member] | Reduction Of Stated Interest Rate [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Periods' range for modifications involving reduction of stated interest rate of accruing troubled debt restructurings 6  
Residential Mortgage Loans [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
TDRs having payments default 2,900,000  
Residential Mortgage Loans [Member] | Accruing Troubled Debt Restructuring [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Troubled debt restructurings, total 3,233,000 3,736,000
Residential Mortgage Loans [Member] | Non-Accrual Troubled Debt Restructuring [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Troubled debt restructurings, total 3,390,000 2,328,000
Commercial Loans [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for sale 776,000  
Commercial Loans [Member] | Accruing Troubled Debt Restructuring [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Troubled debt restructurings, total 15,266,000 4,025,000
Commercial Loans [Member] | Non-Accrual Troubled Debt Restructuring [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Troubled debt restructurings, total 4,124,000 2,310,000
Construction Loans- Residential [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans held for sale 500,000  
Retail Shopping And Commercial Use Buildings [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDRs having payments default 10  
Troubled debt restructurings, total 71,600,000  
Office And Commercial Use Buildings [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDRs having payments default 8  
Troubled debt restructurings, total 27,600,000  
Hotel Loans [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDRs having payments default 2  
Troubled debt restructurings, total 13,200,000  
Single Family Residential Loan [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDRs having payments default 8  
Troubled debt restructurings, total 13,100,000  
Land Loan [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDRs having payments default 1  
Troubled debt restructurings, total 724,000  
Commercial Loan [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Number of TDRs having payments default 2  
Troubled debt restructurings, total 45,000  
TDRs having payments default 932,000  
Commercial Real Estate [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
TDRs having payments default 1,300,000  
Accruing Troubled Debt Restructuring [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Troubled debt restructurings, total 126,270,000 136,800,000
Allowance for credit losses associated with TDRs 2,100,000 3,600,000
Non-Accrual Troubled Debt Restructuring [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Troubled debt restructurings, total 44,075,000 28,146,000
Allowance for credit losses associated with TDRs $ 1,200,000 $ 1,300,000