XML 36 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS, Average Balance of Loans Individually Evaluated For Impairment (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Financing receivable average balance individually evaluated for impairment [Line Items]    
Average Recorded Investment $ 35,419 $ 55,923
Interest Income Recognized 206 2,569
Cash Basis Interest Recognized 197 2,526
Residential Real Estate [Member]
   
Financing receivable average balance individually evaluated for impairment [Line Items]    
Average Recorded Investment 4,686 10,165
Interest Income Recognized 50 128
Cash Basis Interest Recognized 50 123
Multifamily Real Estate [Member]
   
Financing receivable average balance individually evaluated for impairment [Line Items]    
Average Recorded Investment 4,513 8,598
Interest Income Recognized 30 1,307
Cash Basis Interest Recognized 30 1,303
Owner Occupied Commercial Real Estate [Member]
   
Financing receivable average balance individually evaluated for impairment [Line Items]    
Average Recorded Investment 2,696 9,171
Interest Income Recognized 38 894
Cash Basis Interest Recognized 29 885
Non Owner Occupied Commercial Real Estate [Member]
   
Financing receivable average balance individually evaluated for impairment [Line Items]    
Average Recorded Investment 3,041 11,602
Interest Income Recognized 2 35
Cash Basis Interest Recognized 2 26
Commercial and Industrial [Member]
   
Financing receivable average balance individually evaluated for impairment [Line Items]    
Average Recorded Investment 11,144 7,767
Interest Income Recognized 4 107
Cash Basis Interest Recognized 4 107
Consumer [Member]
   
Financing receivable average balance individually evaluated for impairment [Line Items]    
Average Recorded Investment 0 37
Interest Income Recognized 0 1
Cash Basis Interest Recognized 0 1
All Other [Member]
   
Financing receivable average balance individually evaluated for impairment [Line Items]    
Average Recorded Investment 9,339 8,583
Interest Income Recognized 82 97
Cash Basis Interest Recognized $ 82 $ 81