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Allowance For Loan Losses (Tables) | 3 Months Ended
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Mar. 31, 2013
Allowance For Loan Losses [Abstract] |
Changes In Allowance For Loan Losses |
|  | Three Months Ended |  |  | Year Ended |  |  | Three Months Ended |
|  | March 31, |  |  | December 31, |  |  | March 31, |
|  | 2013 |  |  | 2012 |  |  | 2012 |
|  |  |  |  | (in thousands) |  |  |  |
Balance, beginning | $ | 6,577 |  | $ | 8,743 |  | $ | 8,743 |
Provision charged to operating expense |  | 383 |  |  | 1,660 |  |  | 300 |
Recoveries added to the allowance |  | 42 |  |  | 337 |  |  | 81 |
Loan losses charged to the allowance |  | (42 | ) |  | (4,163 | ) |  | (237 | )
Balance, ending | $ | 6,960 |  | $ | 6,577 |  | $ | 8,887 |
Nonaccrual And Past Due Loans By Class |
|  |  |  |  |  |  |  | March 31, 2013 |  |  |  |  |  |
|  |  |  |  |  |  |  | (in thousands) |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | 90 or More |  |
|  | 30 - 59 |  | 60 - 89 |  | 90 or More |  |  |  |  |  |  |  | Days Past |  |
|  | Days |  | Days |  | Days |  | Total Past |  |  |  |  |  | Due Still |  | Nonaccrual
|  | Past Due |  | Past Due |  | Past Due |  | Due |  | Current |  | Total Loans |  | Accruing |  | Loans
Commercial - Non Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial | $ | 35 | $ | — | $ | 549 | $ | 584 | $ | 20,813 | $ | 21,397 | $ | 319 | $ | 230
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner Occupied |  | 1,009 |  | 252 |  | — |  | 1,261 |  | 90,451 |  | 91,712 |  | — |  | 85
Non-owner occupied |  | 1,166 |  | 576 |  | — |  | 1,742 |  | 42,381 |  | 44,123 |  | — |  | 203
Construction and Farmland: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential |  | 99 |  | — |  | — |  | 99 |  | 4,617 |  | 4,716 |  | — |  | —
Commercial |  | 92 |  | — |  | — |  | 92 |  | 26,643 |  | 26,735 |  | — |  | 125
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Installment |  | 144 |  | 17 |  | 3 |  | 164 |  | 12,999 |  | 13,163 |  | 3 |  | —
Residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lines |  | 825 |  | 40 |  | 65 |  | 930 |  | 30,496 |  | 31,426 |  | 65 |  | 278
Single |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
family |  | 4,230 |  | 1,402 |  | 375 |  | 6,007 |  | 178,228 |  | 184,235 |  | 244 |  | 1,796
Multifamily |  | — |  | — |  | — |  | — |  | 2,812 |  | 2,812 |  | — |  | —
All Other Loans |  | — |  | — |  | — |  | — |  | 3,531 |  | 3,531 |  | — |  | —
Total | $ | 7,600 | $ | 2,287 | $ | 992 | $ | 10,879 | $ | 412,971 | $ | 423,850 | $ | 631 | $ | 2,717
|  |  |  |  |  |  |  | December 31, 2012 |  |  |  |  |  |
|  |  |  |  |  |  |  | (in thousands) |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | 90 or More |  |
|  | 30 - 59 |  | 60 - 89 |  | 90 or More |  |  |  |  |  |  |  | Past Due |  |
|  | Days |  | Days |  | Days |  | Total Past |  |  |  |  |  | Still |  | Nonaccrual
|  | Past Due |  | Past Due |  | Past Due |  | Due |  | Current |  | Total Loans |  | Accruing |  | Loans
Commercial - Non Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial | $ | 822 | $ | 225 | $ | — | $ | 1,047 | $ | 20,593 | $ | 21,640 | $ | — | $ | 230
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner Occupied |  | 610 |  | 374 |  | 90 |  | 1,074 |  | 84,090 |  | 85,164 |  | — |  | 90
Non-owner occupied |  | 234 |  | 582 |  | — |  | 816 |  | 38,402 |  | 39,218 |  | — |  | 209
Construction and Farmland: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential |  | — |  | — |  | — |  | — |  | 9,706 |  | 9,706 |  | — |  | —
Commercial |  | 93 |  | 44 |  | — |  | 137 |  | 28,033 |  | 28,170 |  | — |  | 131
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Installment |  | 116 |  | 10 |  | 9 |  | 135 |  | 13,172 |  | 13,307 |  | 9 |  | —
Residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Lines |  | 109 |  | — |  | — |  | 109 |  | 31,593 |  | 31,702 |  | — |  | 287
Single family |  | 4,059 |  | 733 |  | 524 |  | 5,316 |  | 177,601 |  | 182,917 |  | 199 |  | 1,467
Multifamily |  | — |  | — |  | — |  | — |  | 2,808 |  | 2,808 |  | — |  | —
All Other Loans |  | — |  | — |  | — |  | — |  | 3,465 |  | 3,465 |  | — |  | —
Total | $ | 6,043 | $ | 1,968 | $ | 623 | $ | 8,634 | $ | 409,463 | $ | 418,097 | $ | 208 | $ | 2,414
Allowance For Loan Losses By Segment |
|  |  |  |  |  |  |  | As of and for the Three Months Ended |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  | March 31, 2013 |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  | (in thousands) |  |  |  |  |  |  |  |  |
|  | Construction |  |  | Residential |  |  | Commercial |  |  |  |  |  |  |  |  | All Other |  |  |  |  |  |
|  | and Farmland |  |  | Real Estate |  |  | Real Estate |  | Commercial |  |  | Consumer |  |  | Loans |  |  | Unallocated |  | Total |
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance | $ | 1,280 |  | $ | 2,820 |  | $ | 1,182 |  | $ | 880 |  | $ | 107 |  | $ | 122 |  | $ | 186 | $ | 6,577 |
Charge-Offs |  | — |  |  | — |  |  | — |  |  | (14 | ) |  | (23 | ) |  | (5 | ) |  | — |  | (42 | )
Recoveries |  | 1 |  |  | 3 |  |  | 1 |  |  | 16 |  |  | 17 |  |  | 4 |  |  | — |  | 42 |
Provision |  | (428 | ) |  | (26 | ) |  | 62 |  |  | (111 | ) |  | (12 | ) |  | 13 |  |  | 885 |  | 383 |
Ending balance | $ | 853 |  | $ | 2,797 |  | $ | 1,245 |  | $ | 771 |  | $ | 89 |  | $ | 134 |  | $ | 1,071 | $ | 6,960 |
evaluated Ending balance: for impairmentIndividually | $ | 139 |  | $ | 1,179 |  | $ | 298 |  | $ | 630 |  | $ | — |  | $ | — |  | $ | — | $ | 2,246 |
evaluated Ending balance: for impairmentcollectively | $ | 714 |  | $ | 1,618 |  | $ | 947 |  | $ | 141 |  | $ | 89 |  | $ | 134 |  | $ | 1,071 | $ | 4,714 |
Financing receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance | $ | 31,451 |  | $ | 218,473 |  | $ | 135,835 | $ | 21,397 |  | $ | 13,163 |  | $ | 3,531 |  | $ | — | $ | 423,850 |
Ending balance individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment | $ | 1,308 |  | $ | 7,777 |  | $ | 5,064 |  | $ | 868 |  | $ | — |  | $ | — |  | $ | — | $ | 15,017 |
Ending balance collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment | $ | 30,143 |  | $ | 210,696 |  | $ | 130,771 | $ | 20,529 |  | $ | 13,163 |  | $ | 3,531 |  | $ | — | $ | 408,833 |
|  |  |  |  |  |  |  | As of and for the Twelve Months Ended |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  | December 31, 2012 |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  | (in thousands) |  |  |  |  |  |  |  |  |  |
|  | Construction |  |  | Residential |  |  | Commercial |  |  |  |  |  |  |  |  | All Other |  |  |  |  |  |  |
|  | and Farmland |  |  | Real Estate |  |  | Real Estate |  | Commercial |  |  | Consumer |  |  | Loans |  |  | Unallocated |  |  | Total |
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance | $ | 2,618 |  | $ | 3,544 |  | $ | 1,057 |  | $ | 1,077 |  | $ | 131 |  | $ | 123 |  | $ | 193 |  | $ | 8,743 |
Charge-Offs |  | (1,313 | ) |  | (1,381 | ) |  | (1,118 | ) |  | (207 | ) |  | (116 | ) |  | (28 | ) |  | — |  |  | (4,163 | )
Recoveries |  | 4 |  |  | 67 |  |  | 146 |  |  | 36 |  |  | 73 |  |  | 11 |  |  | — |  |  | 337 |
Provision |  | (29 | ) |  | 590 |  |  | 1,097 |  |  | (26 | ) |  | 19 |  |  | 16 |  |  | (7 | ) |  | 1,660 |
Ending balance | $ | 1,280 |  | $ | 2,820 |  | $ | 1,182 |  | $ | 880 |  | $ | 107 |  | $ | 122 |  | $ | 186 |  | $ | 6,577 |
Ending balance: Individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment | $ | 141 |  | $ | 1,176 |  | $ | 305 |  | $ | 737 |  | $ | — |  | $ | — |  | $ | — |  | $ | 2,359 |
Ending balance: collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment | $ | 1,139 |  | $ | 1,644 |  | $ | 877 |  | $ | 143 |  | $ | 107 |  | $ | 122 |  | $ | 186 |  | $ | 4,218 |
Financing receivables: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance | $ | 37,876 |  | $ | 217,427 |  | $ | 124,382 |  | $ | 21,640 |  | $ | 13,307 |  | $ | 3,465 |  | $ | — |  | $ | 418,097 |
Ending balance individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment | $ | 1,326 |  | $ | 7,695 |  | $ | 5,246 |  | $ | 985 |  | $ | — |  | $ | — |  | $ | — |  | $ | 15,252 |
Ending balance collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment | $ | 36,550 |  | $ | 209,732 |  | $ | 119,136 |  | $ | 20,655 |  | $ | 13,307 |  | $ | 3,465 |  | $ | — |  | $ | 402,845 |
Impaired Loans By Class |
|  |  |  |  |  | As of |  |  |  |
|  |  |  |  |  | March 31, 2013 |  |  |  |
|  |  |  |  |  | (in thousands) |  |  |  |
|  | Unpaid |  |  |  |  |  | Average |  | Interest
|  | Principal |  | Recorded |  | Related |  | Recorded |  | Income
|  | Balance |  | Investment |  | Allowance |  | Investment |  | Recognized
With no related allowance: |  |  |  |  |  |  |  |  |  |
Commercial - Non Real Estate: |  |  |  |  |  |  |  |  |  |
Commercial & Industrial | $ | — | $ | — | $ | — | $ | — | $ | —
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |
Owner Occupied |  | 1,475 |  | 1,478 |  | — |  | 1,691 |  | 19
Non-owner occupied |  | 2,274 |  | 2,278 |  | — |  | 2,347 |  | 30
Construction and Farmland: |  |  |  |  |  |  |  |  |  |
Residential |  | — |  | — |  | — |  | — |  | —
Commercial |  | 1,085 |  | 1,087 |  | — |  | 1,111 |  | 9
Residential: |  |  |  |  |  |  |  |  |  |
Equity lines |  | 463 |  | 463 |  | — |  | 648 |  | 1
Single family |  | 3,911 |  | 3,920 |  | — |  | 5,079 |  | 27
Multifamily |  | — |  | — |  | — |  | — |  | —
Other Loans |  | — |  | — |  | — |  | — |  | —
| $ | 9,208 | $ | 9,226 | $ | — | $ | 10,876 | $ | 86
With an allowance recorded: |  |  |  |  |  |  |  |  |  |
Commercial - Non Real Estate: |  |  |  |  |  |  |  |  |  |
Commercial & Industrial | $ | 868 | $ | 877 | $ | 630 | $ | 963 | $ | 11
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |
Owner Occupied |  | — |  | — |  | — |  | — |  | —
Non-owner occupied |  | 1,315 |  | 1,318 |  | 298 |  | 1,322 |  | 18
Construction and Farmland: |  |  |  |  |  |  |  |  |  |
Residential |  | — |  | — |  | — |  | — |  | —
Commercial |  | 223 |  | 224 |  | 139 |  | 225 |  | 2
Residential: |  |  |  |  |  |  |  |  |  |
Equity lines |  | 218 |  | 219 |  | 218 |  | 216 |  | 1
Single family |  | 3,185 |  | 3,195 |  | 961 |  | 3,202 |  | 37
Multifamily |  | — |  | — |  | — |  | — |  | —
Other Loans |  | — |  | — |  | — |  | — |  | —
| $ | 5,809 | $ | 5,833 | $ | 2,246 | $ | 5,928 | $ | 69
Total: |  |  |  |  |  |  |  |  |  |
Commercial | $ | 868 | $ | 877 | $ | 630 | $ | 963 | $ | 11
Commercial Real Estate |  | 5,064 |  | 5,074 |  | 298 |  | 5,360 |  | 67
Construction and Farmland |  | 1,308 |  | 1,311 |  | 139 |  | 1,336 |  | 11
Residential |  | 7,777 |  | 7,797 |  | 1,179 |  | 9,145 |  | 66
Other |  | — |  | — |  | — |  | — |  | —
Total | $ | 15,017 | $ | 15,059 | $ | 2,246 | $ | 16,804 | $ | 155
|  |  |  |  |  | As of |  |  |  |
|  |  |  |  |  | December 31, 2012 |  |  |  |
|  |  |  |  |  | (in thousands) |  |  |  |
|  | Unpaid |  |  |  |  |  | Average |  | Interest
|  | Principal |  | Recorded |  | Related |  | Recorded |  | Income
|  | Balance |  | Investment |  | Allowance |  | Investment |  | Recognized
With no related allowance: |  |  |  |  |  |  |  |  |  |
Commercial - Non Real Estate: |  |  |  |  |  |  |  |  |  |
Commercial & Industrial | $ | — | $ | — | $ | — | $ | — | $ | —
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |
Owner Occupied |  | 1,632 |  | 1,636 |  | — |  | 2,323 |  | 130
Non-owner occupied |  | 2,290 |  | 2,296 |  | — |  | 2,378 |  | 147
Construction and Farmland: |  |  |  |  |  |  |  |  |  |
Residential |  | — |  | — |  | — |  | — |  | —
Commercial |  | 1,102 |  | 1,103 |  | — |  | 1,159 |  | 18
Residential: |  |  |  |  |  |  |  |  |  |
Equity lines |  | 287 |  | 287 |  | — |  | 469 |  | 1
Single family |  | 4,406 |  | 4,417 |  | — |  | 5,683 |  | 210
Multifamily |  | — |  | — |  | — |  | — |  | —
Other Loans |  | — |  | — |  | — |  | — |  | —
| $ | 9,717 | $ | 9,739 | $ | — | $ | 12,012 | $ | 506
With an allowance recorded: |  |  |  |  |  |  |  |  |  |
Commercial - Non Real Estate: |  |  |  |  |  |  |  |  |  |
Commercial & Industrial | $ | 985 | $ | 994 | $ | 737 | $ | 1,062 | $ | 53
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |
Owner Occupied |  | — |  | — |  | — |  | — |  | —
Non-owner occupied |  | 1,324 |  | 1,327 |  | 305 |  | 1,337 |  | 38
Construction and Farmland: |  |  |  |  |  |  |  |  |  |
Residential |  | — |  | — |  | — |  | — |  | —
Commercial |  | 224 |  | 225 |  | 141 |  | 227 |  | 9
Residential: |  |  |  |  |  |  |  |  |  |
Equity lines |  | 358 |  | 359 |  | 252 |  | 366 |  | 12
Single family |  | 2,644 |  | 2,652 |  | 924 |  | 2,674 |  | 125
Multifamily |  | — |  | — |  | — |  | — |  | —
Other Loans |  | — |  | — |  | — |  | — |  | —
| $ | 5,535 | $ | 5,557 | $ | 2,359 | $ | 5,666 | $ | 237
Total: |  |  |  |  |  |  |  |  |  |
Commercial | $ | 985 | $ | 994 | $ | 737 | $ | 1,062 | $ | 53
Commercial Real Estate |  | 5,246 |  | 5,259 |  | 305 |  | 6,038 |  | 315
Construction and Farmland |  | 1,326 |  | 1,328 |  | 141 |  | 1,386 |  | 27
Residential |  | 7,695 |  | 7,715 |  | 1,176 |  | 9,192 |  | 348
Other |  | — |  | — |  | — |  | — |  | —
Total | $ | 15,252 | $ | 15,296 | $ | 2,359 | $ | 17,678 | $ | 743
Credit Quality Information By Class |
|  |  |  |  |  |  |  | As of |  |  |  |  |  |
|  |  |  |  |  |  |  | March 31, 2013 |  |  |  |  |  |
|  |  |  |  |  |  |  | (in thousands) |  |  |  |  |  |
|  |  |  |  |  | Special |  |  |  |  |  |  |  |
INTERNAL RISK RATING GRADES |  | Pass |  | Watch |  | Mention |  | Substandard |  | Doubtful |  | Loss |  | Total
Commercial - Non Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial | $ | 16,039 | $ | 2,197 | $ | 1,007 | $ | 1,924 | $ | 230 | $ | — | $ | 21,397
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner Occupied |  | 79,054 |  | 6,700 |  | 1,984 |  | 3,889 |  | 85 |  | — |  | 91,712
Non-owner occupied |  | 29,785 |  | 3,508 |  | 4,063 |  | 6,767 |  | — |  | — |  | 44,123
Construction and Farmland: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential |  | 4,558 |  | 158 |  | — |  | — |  | — |  | — |  | 4,716
Commercial |  | 20,143 |  | 1,885 |  | 349 |  | 4,358 |  | — |  | — |  | 26,735
Residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Lines |  | 29,683 |  | 564 |  | 379 |  | 706 |  | 94 |  | — |  | 31,426
Single family |  | 150,384 |  | 12,285 |  | 10,030 |  | 10,919 |  | 617 |  | — |  | 184,235
Multifamily |  | 1,916 |  | 896 |  | — |  | — |  | — |  | — |  | 2,812
All other loans |  | 3,531 |  | — |  | — |  | — |  | — |  | — |  | 3,531
Total | $ | 335,093 | $ | 28,193 | $ | 17,812 | $ | 28,563 | $ | 1,026 | $ | — | $ | 410,687
|  | Performing |  | Nonperforming
Consumer Credit Exposure by Payment Activity | $ | 12,999 | $ | 164
|  |  |  |  |  |  |  | As of |  |  |  |  |  |
|  |  |  |  |  |  |  | December 31, 2012 |  |  |  |  |
|  |  |  |  |  |  |  | (in thousands) |  |  |  |  |  |
|  |  |  |  |  | Special |  |  |  |  |  |  |  |
INTERNAL RISK RATING GRADES |  | Pass |  | Watch |  | Mention |  | Substandard |  | Doubtful |  | Loss |  | Total
Commercial - Non Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial | $ | 16,132 | $ | 2,289 | $ | 1,099 | $ | 1,891 | $ | 229 | $ | — | $ | 21,640
Commercial Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner Occupied |  | 72,916 |  | 6,503 |  | 1,737 |  | 3,918 |  | 90 |  | — |  | 85,164
Non-owner occupied |  | 22,810 |  | 5,303 |  | 4,332 |  | 6,773 |  | — |  | — |  | 39,218
Construction and Farm land: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential |  | 9,548 |  | 158 |  | — |  | — |  | — |  | — |  | 9,706
Commercial |  | 21,155 |  | 1,777 |  | 854 |  | 4,384 |  | — |  | — |  | 28,170
Residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Lines |  | 30,165 |  | 426 |  | 172 |  | 843 |  | 96 |  | — |  | 31,702
Single family |  | 148,904 |  | 12,048 |  | 10,672 |  | 10,780 |  | 513 |  | — |  | 182,917
Multifamily |  | 1,905 |  | 903 |  | — |  | — |  | — |  | — |  | 2,808
All other loans |  | 3,465 |  | — |  | — |  | — |  | — |  | — |  | 3,465
Total | $ | 327,000 | $ | 29,407 | $ | 18,866 | $ | 28,589 | $ | 928 | $ | — | $ | 404,790
|  | Performing |  | Nonperforming
Consumer Credit Exposure by Payment Activity | $ | 13,172 | $ | 135

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953659-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7880640&loc=SL6953803-111525 + Details
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- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 + Details
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- Definition Tabular disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables), including: (a) the recorded investment in loans and trade receivables, if applicable, on nonaccrual status as of each balance sheet date (b) the recorded investment in loans and trade receivables, if applicable, past due 90 days or more and still accruing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 + Details
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