XML 21 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans Receivable, net (Details 6) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Troubled debt restructurings        
Loans loss reserves $ 3,413,000 $ 1,812,000 $ 1,609,000 $ 1,257,000
Commercial Mortgage Loans [Member]
       
Troubled debt restructurings        
Troubled debt restructurings requiring reserves, Recorded Investment 10,049,000 5,591,000    
Troubled debt restructurings without reserves, Recorded Investment 2,123,000 689,000    
Total Troubled Debt Restructurings, Recorded Investment 12,172,000 6,280,000    
Troubled debt restructurings requiring reserves, Unpaid Principal Balance 10,531,000 5,730,000    
Troubled debt restructurings without reserves, Unpaid Principal Balance 2,172,000 749,000    
Total Troubled Debt Restructurings, Unpaid Principal Balance 12,703,000 6,479,000    
Number of loans 8 4    
Loans loss reserves 1,382,000 236,000    
SBA 7(a) loans [Member]
       
Troubled debt restructurings        
Troubled debt restructurings requiring reserves, Recorded Investment 854,000      
Troubled debt restructurings without reserves, Recorded Investment 0      
Total Troubled Debt Restructurings, Recorded Investment 854,000      
Troubled debt restructurings requiring reserves, Unpaid Principal Balance 846,000      
Troubled debt restructurings without reserves, Unpaid Principal Balance 0      
Total Troubled Debt Restructurings, Unpaid Principal Balance 846,000      
Number of loans 1      
Loans loss reserves $ 130,000