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v2.3.0.11

Bank subsidiary (Details 9) (USD $) In Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2011 | Jun. 30, 2011 | Dec. 31, 2010
Carrying amount and the total unpaid principal balance of impaired loans |  |  |
Recorded investment | $ 134,419 | $ 134,419 | $ 101,982
Unpaid principal balance | 151,326 | 151,326 | 115,543
Related Allowance | 5,220 | 5,220 | 3,460
Average recorded investment | 125,351 | 120,640 | 97,791
Interest income recognized | 1,699 | 3,415 | 5,286
Residential 1-4 family |  |  |
Carrying amount and the total unpaid principal balance of impaired loans |  |  |
Recorded investment | 24,655 | 24,655 | 22,122
Unpaid principal balance | 32,407 | 32,407 | 28,609
Related Allowance | 230 | 230 | 230
Average recorded investment | 23,890 | 23,746 | 17,416
Interest income recognized | 117 | 237 | 453
Residential 1-4 family | With no related allowance recorded |  |  |
Carrying amount and the total unpaid principal balance of impaired loans |  |  |
Recorded investment | 20,771 | 20,771 | 18,205
Unpaid principal balance | 28,523 | 28,523 | 24,692
Average recorded investment | 20,000 | 19,848 | 14,609
Interest income recognized | 68 | 128 | 278
Residential 1-4 family | With an allowance recorded |  |  |
Carrying amount and the total unpaid principal balance of impaired loans |  |  |
Recorded investment | 3,884 | 3,884 | 3,917
Unpaid principal balance | 3,884 | 3,884 | 3,917
Related Allowance | 230 | 230 | 230
Average recorded investment | 3,890 | 3,898 | 2,807
Interest income recognized | 49 | 109 | 175
Commercial real estate |  |  |
Carrying amount and the total unpaid principal balance of impaired loans |  |  |
Recorded investment | 13,543 | 13,543 | 12,156
Unpaid principal balance | 13,543 | 13,543 | 12,156
Average recorded investment | 12,396 | 11,276 | 14,276
Interest income recognized | 183 | 331 | 979
Commercial real estate | With no related allowance recorded |  |  |
Carrying amount and the total unpaid principal balance of impaired loans |  |  |
Recorded investment | 13,543 | 13,543 | 12,156
Unpaid principal balance | 13,543 | 13,543 | 12,156
Average recorded investment | 12,396 | 11,276 | 14,276
Interest income recognized | 183 | 331 | 979
Home equity line of credit |  |  |
Carrying amount and the total unpaid principal balance of impaired loans |  |  |
Recorded investment | 543 | 543 |
Unpaid principal balance | 1,422 | 1,422 |
Average recorded investment | 654 | 615 |
Interest income recognized | 1 | 1 |
Home equity line of credit | With no related allowance recorded |  |  |
Carrying amount and the total unpaid principal balance of impaired loans |  |  |
Recorded investment | 543 | 543 |
Unpaid principal balance | 1,422 | 1,422 |
Average recorded investment | 654 | 615 |
Interest income recognized | 1 | 1 |
Residential land |  |  |
Carrying amount and the total unpaid principal balance of impaired loans |  |  |
Recorded investment | 41,058 | 41,058 | 38,818
Unpaid principal balance | 49,334 | 49,334 | 45,892
Related Allowance | 3,067 | 3,067 | 1,642
Average recorded investment | 40,574 | 40,540 | 33,667
Interest income recognized | 566 | 1,255 | 1,826
Residential land | With no related allowance recorded |  |  |
Carrying amount and the total unpaid principal balance of impaired loans |  |  |
Recorded investment | 32,310 | 32,310 | 33,777
Unpaid principal balance | 40,526 | 40,526 | 40,802
Average recorded investment | 32,092 | 33,177 | 29,914
Interest income recognized | 420 | 939 | 1,499
Residential land | With an allowance recorded |  |  |
Carrying amount and the total unpaid principal balance of impaired loans |  |  |
Recorded investment | 8,748 | 8,748 | 5,041
Unpaid principal balance | 8,808 | 8,808 | 5,090
Related Allowance | 3,067 | 3,067 | 1,642
Average recorded investment | 8,482 | 7,363 | 3,753
Interest income recognized | 146 | 316 | 327
Commercial loans |  |  |
Carrying amount and the total unpaid principal balance of impaired loans |  |  |
Recorded investment | 54,620 | 54,620 | 28,886
Unpaid principal balance | 54,620 | 54,620 | 28,886
Related Allowance | 1,923 | 1,923 | 1,588
Average recorded investment | 47,837 | 44,463 | 32,432
Interest income recognized | 832 | 1,591 | 2,028
Commercial loans | With no related allowance recorded |  |  |
Carrying amount and the total unpaid principal balance of impaired loans |  |  |
Recorded investment | 43,665 | 43,665 | 22,041
Unpaid principal balance | 43,665 | 43,665 | 22,041
Average recorded investment | 39,419 | 37,284 | 29,636
Interest income recognized | 702 | 1,361 | 1,846
Commercial loans | With an allowance recorded |  |  |
Carrying amount and the total unpaid principal balance of impaired loans |  |  |
Recorded investment | 10,955 | 10,955 | 6,845
Unpaid principal balance | 10,955 | 10,955 | 6,845
Related Allowance | 1,923 | 1,923 | 1,588
Average recorded investment | 8,418 | 7,179 | 2,796
Interest income recognized | 130 | 230 | 182
With no related allowance recorded |  |  |
Carrying amount and the total unpaid principal balance of impaired loans |  |  |
Recorded investment | 110,832 | 110,832 | 86,179
Unpaid principal balance | 127,679 | 127,679 | 99,691
Average recorded investment | 104,561 | 102,200 | 88,435
Interest income recognized | 1,374 | 2,760 | 4,602
With an allowance recorded |  |  |
Carrying amount and the total unpaid principal balance of impaired loans |  |  |
Recorded investment | 23,587 | 23,587 | 15,803
Unpaid principal balance | 23,647 | 23,647 | 15,852
Related Allowance | 5,220 | 5,220 | 3,460
Average recorded investment | 20,790 | 18,440 | 9,356
Interest income recognized | $ 325 | $ 655 | $ 684

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