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Loan and Lease Finance Receivables and Allowance for Credit Losses (Details 5) (USD $) In Thousands, unless otherwise specified | 6 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jun. 30, 2012 | Dec. 31, 2011 | Mar. 31, 2012
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment | $ 107,108 | $ 101,226 |
Unpaid principal balance | 123,558 | 119,497 |
Related allowance | 1,254 | 2,968 | 0
Average recorded investment | 110,587 | 107,665 |
Interest income, Recognized | 1,359 | 2,225 |
With No Related Allowance Recorded [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment | 101,111 | 90,022 |
Unpaid principal balance | 117,188 | 106,021 |
Related allowance |  |  |
Average recorded investment | 104,527 | 95,339 |
Interest income, Recognized | 1,359 | 2,225 |
With No Related Allowance Recorded [Member] | Commercial and Industrial [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment | 6,360 | 3,566 |
Unpaid principal balance | 7,467 | 4,630 |
Related allowance |  |  |
Average recorded investment | 6,784 | 4,649 |
Interest income, Recognized | 62 | 93 |
With No Related Allowance Recorded [Member] | Held for Sale Construction - Speculative [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment |  |  |
Unpaid principal balance |  |  |
Related allowance |  |  |
Average recorded investment |  |  |
Interest income, Recognized |  |  |
With No Related Allowance Recorded [Member] | Construction - Speculative [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment | 17,904 | 13,317 |
Unpaid principal balance | 19,530 | 15,718 |
Related allowance |  |  |
Average recorded investment | 18,397 | 15,434 |
With No Related Allowance Recorded [Member] | Construction - Non-Speculative [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment | 20,086 | 20,085 |
Unpaid principal balance | 20,086 | 20,085 |
Related allowance |  |  |
Average recorded investment | 20,086 | 16,437 |
Interest income, Recognized | 563 | 1,123 |
With No Related Allowance Recorded [Member] | Commercial Real Estate - Owner-Occupied [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment | 18,113 | 13,567 |
Unpaid principal balance | 18,668 | 14,013 |
Related allowance |  |  |
Average recorded investment | 18,896 | 11,941 |
Interest income, Recognized | 493 | 449 |
With No Related Allowance Recorded [Member] | Commercial Real Estate - Non-Owner-Occupied [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment | 16,972 | 16,435 |
Unpaid principal balance | 25,278 | 23,656 |
Related allowance |  |  |
Average recorded investment | 18,165 | 21,096 |
Interest income, Recognized | 1 | 67 |
With No Related Allowance Recorded [Member] | Residential Real Estate (SFR 1-4) [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment | 10,630 | 14,069 |
Unpaid principal balance | 13,550 | 17,411 |
Related allowance |  |  |
Average recorded investment | 10,901 | 15,120 |
Interest income, Recognized | 31 | 47 |
With No Related Allowance Recorded [Member] | Dairy and Livestock [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment | 10,900 | 8,879 |
Unpaid principal balance | 12,413 | 10,358 |
Related allowance |  |  |
Average recorded investment | 11,150 | 10,535 |
Interest income, Recognized | 209 | 446 |
With No Related Allowance Recorded [Member] | Municipal Lease Finance Receivables [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment |  |  |
Unpaid principal balance |  |  |
Related allowance |  |  |
Average recorded investment |  |  |
Interest income, Recognized |  |  |
With No Related Allowance Recorded [Member] | Consumer [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment | 146 | 104 |
Unpaid principal balance | 196 | 150 |
Related allowance |  |  |
Average recorded investment | 148 | 127 |
Interest income, Recognized |  |  |
With No Related Allowance Recorded [Member] | Auto and Equipment Leases [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment |  |  |
Unpaid principal balance |  |  |
Related allowance |  |  |
Average recorded investment |  |  |
With a related allowance recorded [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment | 5,997 | 11,204 |
Unpaid principal balance | 6,370 | 13,476 |
Related allowance | 1,254 | 2,968 |
Average recorded investment | 6,060 | 12,326 |
Interest income, Recognized |  |  |
With a related allowance recorded [Member] | Commercial and Industrial [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment | 1,500 | 1,388 |
Unpaid principal balance | 1,546 | 1,410 |
Related allowance | 486 | 165 |
Average recorded investment | 1,543 | 1,554 |
Interest income, Recognized |  |  |
With a related allowance recorded [Member] | Construction - Speculative [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment |  |  |
Unpaid principal balance |  |  |
Related allowance |  |  |
Average recorded investment |  |  |
Interest income, Recognized |  |  |
With a related allowance recorded [Member] | Construction - Non-Speculative [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment |  |  |
Unpaid principal balance |  |  |
Related allowance |  |  |
Average recorded investment |  |  |
Interest income, Recognized |  |  |
With a related allowance recorded [Member] | Commercial Real Estate - Owner-Occupied [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment | 636 | 3,900 |
Unpaid principal balance | 636 | 3,900 |
Related allowance | 356 | 928 |
Average recorded investment | 641 | 3,900 |
Interest income, Recognized |  |  |
With a related allowance recorded [Member] | Commercial Real Estate - Non-Owner-Occupied [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment | 97 | 83 |
Unpaid principal balance | 97 | 85 |
Related allowance | 6 | 5 |
Average recorded investment | 98 | 86 |
Interest income, Recognized |  |  |
With a related allowance recorded [Member] | Residential Real Estate (SFR 1-4) [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment | 3,517 | 4,087 |
Unpaid principal balance | 3,837 | 4,369 |
Related allowance | 306 | 406 |
Average recorded investment | 3,530 | 3,967 |
Interest income, Recognized |  |  |
With a related allowance recorded [Member] | Dairy Livestock & Agribusiness [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment |  | 1,372 |
Unpaid principal balance |  | 3,324 |
Related allowance |  | 1,372 |
Average recorded investment |  | 2,402 |
Interest income, Recognized |  |  |
With a related allowance recorded [Member] | Municipal Lease Finance Receivables [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment |  |  |
Unpaid principal balance |  |  |
Related allowance |  |  |
Average recorded investment |  |  |
Interest income, Recognized |  |  |
With a related allowance recorded [Member] | Consumer [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment | 243 | 270 |
Unpaid principal balance | 250 | 278 |
Related allowance | 99 | 77 |
Average recorded investment | 244 | 276 |
Interest income, Recognized |  |  |
With a related allowance recorded [Member] | Auto and Equipment Leases [Member] |  |  |
Held-For-Investment And Held-For-Sale Loans Individually Evaluated For Impairment By Class Of Loans |  |  |
Recorded investment | 4 | 104 |
Unpaid principal balance | 4 | 110 |
Related allowance | 1 | 15 |
Average recorded investment | 4 | 141 |
Interest income, Recognized |  |  |

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