XML 58 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8

Loans (Investment of Originated Loans Held-for-Investment, Net of Deferred Fees and Costs, by Loan Type and Credit Quality Indicator) (Details) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	$ 1,253,281	$ 1,066,200
Pass [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	1,159,525	953,904
Special Mention [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	36,055	42,620
Substandard [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	57,701	69,676
Construction and Land [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	19,043	23,255
Construction and Land [Member] | Pass [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	13,811	12,536
Construction and Land [Member] | Special Mention [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	5,124	5,137
Construction and Land [Member] | Substandard [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	108	5,582
Home Equity Line of Credit
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	45,895	33,879
Home Equity Line of Credit | Pass [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	43,689	31,526
Home Equity Line of Credit | Special Mention [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	516	659
Home Equity Line of Credit | Substandard [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	1,690	1,694
Commercial and Industrial Loans [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	14,668	14,810
Commercial and Industrial Loans [Member] | Pass [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	10,622	10,992
Commercial and Industrial Loans [Member] | Special Mention [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	1,496	753
Commercial and Industrial Loans [Member] | Substandard [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	2,550	3,065
Other Loans [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	1,834	1,830
Other Loans [Member] | Pass [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	1,834	1,804
Other Loans [Member] | Substandard [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net		26
Real Estate Loans | Multi Family [Member] | Less Than 35% LTV [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	33,954	20,063
Real Estate Loans | Multi Family [Member] | Less Than 35% LTV [Member] | Pass [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	33,640	19,438
Real Estate Loans | Multi Family [Member] | Less Than 35% LTV [Member] | Special Mention [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	314	115
Real Estate Loans | Multi Family [Member] | Less Than 35% LTV [Member] | Substandard [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net		510
Real Estate Loans | Multi Family [Member] | => 35% LTV [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	724,195	591,406
Real Estate Loans | Multi Family [Member] | => 35% LTV [Member] | Pass [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	707,204	575,434
Real Estate Loans | Multi Family [Member] | => 35% LTV [Member] | Special Mention [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	11,128	10,444
Real Estate Loans | Multi Family [Member] | => 35% LTV [Member] | Substandard [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	5,863	5,528
Real Estate Loans | Commercial [Member] | Less Than 35% LTV [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	45,500	32,168
Real Estate Loans | Commercial [Member] | Less Than 35% LTV [Member] | Pass [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	41,995	30,284
Real Estate Loans | Commercial [Member] | Less Than 35% LTV [Member] | Special Mention [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	1,779	185
Real Estate Loans | Commercial [Member] | Less Than 35% LTV [Member] | Substandard [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	1,726	1,699
Real Estate Loans | Commercial [Member] | => 35% LTV [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	304,413	283,435
Real Estate Loans | Commercial [Member] | => 35% LTV [Member] | Pass [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	249,870	211,679
Real Estate Loans | Commercial [Member] | => 35% LTV [Member] | Special Mention [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	12,687	23,521
Real Estate Loans | Commercial [Member] | => 35% LTV [Member] | Substandard [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	41,856	48,235
Real Estate Loans | One-to-Four Family Residential Mortgage [Member] | Less Than 60% LTV [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	31,642	34,608
Real Estate Loans | One-to-Four Family Residential Mortgage [Member] | Less Than 60% LTV [Member] | Pass [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	28,983	32,120
Real Estate Loans | One-to-Four Family Residential Mortgage [Member] | Less Than 60% LTV [Member] | Special Mention [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	1,391	1,422
Real Estate Loans | One-to-Four Family Residential Mortgage [Member] | Less Than 60% LTV [Member] | Substandard [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	1,268	1,066
Real Estate Loans | One-to-Four Family Residential Mortgage [Member] | => 60% LTV [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	32,137	30,746
Real Estate Loans | One-to-Four Family Residential Mortgage [Member] | => 60% LTV [Member] | Pass [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	27,877	28,091
Real Estate Loans | One-to-Four Family Residential Mortgage [Member] | => 60% LTV [Member] | Special Mention [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	1,620	384
Real Estate Loans | One-to-Four Family Residential Mortgage [Member] | => 60% LTV [Member] | Substandard [Member]
Financing Receivable, Recorded Investment [Line Items]
Total Loans Receivable, net	$ 2,640	$ 2,271

X

- Details

Name:	us-gaap_FinancingReceivableRecordedInvestmentLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Total of loans held-for-sale and held-in-portfolio net of unearned income, allowance for loan and lease losses, if any, unamortized loan origination and other fees and costs, and purchased premiums or discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 7

-Subparagraph a

-Article 9



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.7(a))

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

+ Details

Name:	us-gaap_LoansReceivableNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant