XML 55 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans Receivable, Net (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Dec. 31, 2011
Summary of the impaired loans by portfolio class of loans      
Loans with a specific valuation allowance, Recorded balance $ 74,256 $ 74,256 $ 77,717
Loans with a specific valuation allowance, Unpaid principal balance 84,807 84,807 85,514
Loans with a specific valuation allowance, Average balance 78,067 80,131 66,871
Loans without a specific valuation allowance, Recorded balance 152,184 152,184 180,942
Loans without a specific valuation allowance, Unpaid principal balance 164,411 164,411 208,828
Loans without a specific valuation allowance, Average balance 154,105 168,387 168,983
Recorded balance 226,440 226,440 258,659
Unpaid principal balance 249,218 249,218 294,342
Specific valuation allowance 18,562 18,562 18,828
Average balance 232,172 248,518 235,854
Residential Real Estate [Member]
     
Summary of the impaired loans by portfolio class of loans      
Loans with a specific valuation allowance, Recorded balance 11,663 11,663 11,111
Loans with a specific valuation allowance, Unpaid principal balance 11,787 11,787 11,177
Loans with a specific valuation allowance, Average balance 15,010 14,163 10,330
Loans without a specific valuation allowance, Recorded balance 18,282 18,282 13,342
Loans without a specific valuation allowance, Unpaid principal balance 19,041 19,041 14,741
Loans without a specific valuation allowance, Average balance 16,771 15,411 14,730
Recorded balance 29,945 29,945 24,453
Unpaid principal balance 30,828 30,828 25,918
Specific valuation allowance 3,252 3,252 2,659
Average balance 31,781 29,574 25,060
Commercial Real Estate [Member]
     
Summary of the impaired loans by portfolio class of loans      
Loans with a specific valuation allowance, Recorded balance 34,943 34,943 39,971
Loans with a specific valuation allowance, Unpaid principal balance 44,929 44,929 47,569
Loans with a specific valuation allowance, Average balance 35,513 37,807 38,805
Loans without a specific valuation allowance, Recorded balance 106,774 106,774 122,988
Loans without a specific valuation allowance, Unpaid principal balance 116,157 116,157 139,962
Loans without a specific valuation allowance, Average balance 107,599 115,520 123,231
Recorded balance 141,717 141,717 162,959
Unpaid principal balance 161,086 161,086 187,531
Specific valuation allowance 8,410 8,410 9,756
Average balance 143,112 153,327 162,036
Other Commercial [Member]
     
Summary of the impaired loans by portfolio class of loans      
Loans with a specific valuation allowance, Recorded balance 22,354 22,354 22,087
Loans with a specific valuation allowance, Unpaid principal balance 22,743 22,743 22,196
Loans with a specific valuation allowance, Average balance 21,981 23,030 13,395
Loans without a specific valuation allowance, Recorded balance 13,318 13,318 27,875
Loans without a specific valuation allowance, Unpaid principal balance 14,863 14,863 35,174
Loans without a specific valuation allowance, Average balance 15,207 21,569 19,963
Recorded balance 35,672 35,672 49,962
Unpaid principal balance 37,606 37,606 57,370
Specific valuation allowance 4,436 4,436 4,233
Average balance 37,188 44,599 33,358
Home Equity [Member]
     
Summary of the impaired loans by portfolio class of loans      
Loans with a specific valuation allowance, Recorded balance 804 804 1,219
Loans with a specific valuation allowance, Unpaid principal balance 852 852 1,238
Loans with a specific valuation allowance, Average balance 1,326 1,398 1,284
Loans without a specific valuation allowance, Recorded balance 11,250 11,250 13,531
Loans without a specific valuation allowance, Unpaid principal balance 11,753 11,753 15,097
Loans without a specific valuation allowance, Average balance 11,452 12,562 8,975
Recorded balance 12,054 12,054 14,750
Unpaid principal balance 12,605 12,605 16,335
Specific valuation allowance 257 257 584
Average balance 12,778 13,960 10,259
Other Consumer [Member]
     
Summary of the impaired loans by portfolio class of loans      
Loans with a specific valuation allowance, Recorded balance 4,492 4,492 3,329
Loans with a specific valuation allowance, Unpaid principal balance 4,496 4,496 3,334
Loans with a specific valuation allowance, Average balance 4,237 3,733 3,057
Loans without a specific valuation allowance, Recorded balance 2,560 2,560 3,206
Loans without a specific valuation allowance, Unpaid principal balance 2,597 2,597 3,854
Loans without a specific valuation allowance, Average balance 3,076 3,325 2,084
Recorded balance 7,052 7,052 6,535
Unpaid principal balance 7,093 7,093 7,188
Specific valuation allowance 2,207 2,207 1,596
Average balance $ 7,313 $ 7,058 $ 5,141