XML 29 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS RECEIVABLE AND THE ALLOWANCE FOR LOAN LOSSES (Newly Restructured Loans) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
contract
Jun. 30, 2012
contract
Jun. 30, 2013
contract
Jun. 30, 2012
contract
Financing Receivable, Modifications [Line Items]        
Number of Contracts 7 [1],[2] 21 [1],[2] 20 [1],[2] 45 [1],[2]
Pre-Modification Outstanding Recorded Investments $ 1,799 [1],[2] $ 9,859 [1],[2] $ 5,990 [1],[2] $ 20,726 [1],[2]
Post-Modification Outstanding Recorded Investments 1,680 [1],[2] 9,859 [1],[2] 5,871 [1],[2] 20,726 [1],[2]
Commerical real estate - investment properties [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Contracts 1 [1],[2] 1 [1],[2] 1 [1],[2] 3 [1],[2]
Pre-Modification Outstanding Recorded Investments 900 [1],[2] 99 [1],[2] 900 [1],[2] 974 [1],[2]
Post-Modification Outstanding Recorded Investments 781 [1],[2] 99 [1],[2] 781 [1],[2] 974 [1],[2]
Multifamily real estate [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Contracts 1 [1],[2] 2 [1],[2] 1 [1],[2] 2 [1],[2]
Pre-Modification Outstanding Recorded Investments 378 [1],[2] 5,054 [1],[2] 378 [1],[2] 5,054 [1],[2]
Post-Modification Outstanding Recorded Investments 378 [1],[2] 5,054 [1],[2] 378 [1],[2] 5,054 [1],[2]
One-to four-family construction [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Contracts   10 [1],[2]   11 [1],[2]
Pre-Modification Outstanding Recorded Investments   2,664 [1],[2]   3,146 [1],[2]
Post-Modification Outstanding Recorded Investments   2,664 [1],[2]   3,146 [1],[2]
Construction and land - residential [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Contracts 5 [1],[2]   9 [1],[2]  
Pre-Modification Outstanding Recorded Investments 521 [1],[2]   1,597 [1],[2]  
Post-Modification Outstanding Recorded Investments 521 [1],[2]   1,597 [1],[2]  
Commercial business [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Contracts   5 [1],[2]   10 [1],[2]
Pre-Modification Outstanding Recorded Investments   1,289 [1],[2]   2,195 [1],[2]
Post-Modification Outstanding Recorded Investments   1,289 [1],[2]   2,195 [1],[2]
One- to four-family residential [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Contracts 0 [1],[2] 2 [1],[2] 9 [1],[2] 17 [1],[2]
Pre-Modification Outstanding Recorded Investments 0 [1],[2] 621 [1],[2] 3,115 [1],[2] 9,073 [1],[2]
Post-Modification Outstanding Recorded Investments 0 [1],[2] 621 [1],[2] 3,115 [1],[2] 9,073 [1],[2]
Consumer [Member]
       
Financing Receivable, Modifications [Line Items]        
Number of Contracts   1 [1],[2]   2 [1],[2]
Pre-Modification Outstanding Recorded Investments   132 [1],[2]   284 [1],[2]
Post-Modification Outstanding Recorded Investments   $ 132 [1],[2]   $ 284 [1],[2]
[1] Since most loans were already considered classified and/or on nonaccrual 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.