XML 40 R81.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS RECEIVABLE AND THE ALLOWANCE FOR LOAN LOSSES (Newly Restructured Loans) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
contract
Dec. 31, 2011
contract
Financing Receivable, Modifications [Line Items]    
Number of Loans 81 [1],[2] 54 [1],[2]
Pre-Modification Outstanding Recorded Investment $ 32,057 [1],[2] $ 22,683 [1],[2]
Post-Modification Outstanding Recorded Investment 32,057 [1],[2] 22,518 [1],[2]
Commerical real estate - owner-occupied [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans 1 [1],[2] 1 [1],[2]
Pre-Modification Outstanding Recorded Investment 943 [1],[2] 142 [1],[2]
Post-Modification Outstanding Recorded Investment 943 [1],[2] 142 [1],[2]
Commerical real estate - investment properties [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans 6 [1],[2] 4 [1],[2]
Pre-Modification Outstanding Recorded Investment 3,891 [1],[2] 6,753 [1],[2]
Post-Modification Outstanding Recorded Investment 3,891 [1],[2] 6,753 [1],[2]
Multifamily real estate [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans 2 [1],[2] 3 [1],[2]
Pre-Modification Outstanding Recorded Investment 5,054 [1],[2] 2,450 [1],[2]
Post-Modification Outstanding Recorded Investment 5,054 [1],[2] 2,450 [1],[2]
One-to four-family construction [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans 23 [1],[2] 6 [1],[2]
Pre-Modification Outstanding Recorded Investment 5,454 [1],[2] 3,134 [1],[2]
Post-Modification Outstanding Recorded Investment 5,454 [1],[2] 3,064 [1],[2]
Land and land development - residential [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans 6 [1],[2] 6 [1],[2]
Pre-Modification Outstanding Recorded Investment 3,341 [1],[2] 1,908 [1],[2]
Post-Modification Outstanding Recorded Investment 3,341 [1],[2] 1,908 [1],[2]
Commercial business [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans 9 [1],[2] 8 [1],[2]
Pre-Modification Outstanding Recorded Investment 1,886 [1],[2] 3,767 [1],[2]
Post-Modification Outstanding Recorded Investment 1,886 [1],[2] 3,767 [1],[2]
One- to four-family residential [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans 29 [1],[2] 5 [1],[2]
Pre-Modification Outstanding Recorded Investment 10,914 [1],[2] 1,379 [1],[2]
Post-Modification Outstanding Recorded Investment 10,914 [1],[2] 1,284 [1],[2]
Consumer secured by one- to four-family [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans 3 [1],[2]  
Pre-Modification Outstanding Recorded Investment 206 [1],[2]  
Post-Modification Outstanding Recorded Investment 206 [1],[2]  
Consumer [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans 2 [1],[2] 21 [1],[2]
Pre-Modification Outstanding Recorded Investment 368 [1],[2] 3,150 [1],[2]
Post-Modification Outstanding Recorded Investment $ 368 [1],[2] $ 3,150 [1],[2]
[1] Since most loans were already considered classified and/or on non-accrual status prior to restructuring, the modifications did not have a material effect on the Company’s determination of the allowance for loan losses.
[2] The majority of these modifications do not fit into one separate type, such as: rate, term, amount, interest-only or payment; but instead are a combination of multiple types of modifications, therefore they are disclosed in aggregate.