XML 31 R52.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Fair Value Measurements, Fair Value Measured On a Nonrecurring Basis (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended 3 Months Ended
Jun. 30, 2010
Jun. 30, 2010
Jun. 30, 2011
Impaired Loans [Member]
Jun. 30, 2010
Impaired Loans [Member]
Jun. 30, 2011
Real Estate and Other Repossessed Assets [Member]
Jun. 30, 2010
Real Estate and Other Repossessed Assets [Member]
Other Cost and Expenses, Fair Value Changes [Abstract]            
Gross charge-offs against allowance for loan losses     $ 4,071 $ 28,243 $ 0 $ 0
Gross charge-offs against allowance for recourse loans     146   0  
Net losses and expenses of repossessed assets, net     0 0 4,127 11,623
Change in fair value of certificate of deposit $ 444 $ 201