XML 58 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Troubled Debt Restructurings (Tables)
6 Months Ended
Jun. 30, 2013
Troubled Debt Restructuring Note, Debtor [Abstract]  
Schedule Of Troubled Debt Restructurings On Financing Receivables
The following tables set forth information on the Company’s troubled debt restructurings by class of financing receivable occurring during the three and six months ended June 30, 2013 and June 30, 2012:
 
 
 
 
Three Months Ended
 
 
 
 
 
June 30, 2013
 
 
 
 
 
(in thousands)
 
 
 
Number of
Contracts
 
Pre-Modification
Outstanding
Recorded
Investment
 
Post-Modification
Outstanding
Recorded
Investment
 
Impairment
Accrued
 
 
 
 
 
 
 
 
 
0

 
$

 
$

 
$

 
0

 
$

 
$

 
$

 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
 
 
 
 
June 30, 2012
 
 
 
 
 
(in thousands)
 
 
 
Number of
Contracts
 
Pre-Modification
Outstanding
Recorded
Investment
 
Post-Modification
Outstanding
Recorded
Investment
 
Impairment
Accrued
Commercial Real Estate
 
 
 
 
 
 
 
          Owner Occupied
1

 
$
162

 
$
162

 
$

 
1

 
$
162

 
$
162

 
$

 
 
 
 
 
 
 
 
 
 
 
Six Months Ended
 
 
 
 
 
June 30, 2013
 
 
 
 
 
(in thousands)
 
 
 
Number of
Contracts
 
Pre-Modification
Outstanding
Recorded
Investment
 
Post-Modification
Outstanding
Recorded
Investment
 
Impairment
Accrued
Residential
 
 
 
 
 
 
 
Equity lines
1

 
$
184

 
$
184

 
$

Total
1

 
$
184

 
$
184

 
$

 
 
 
 
 
 
 
 
 
 
 
Six Months Ended
 
 
 
 
 
June 30, 2012
 
 
 
 
 
(in thousands)
 
 
 
Number of
Contracts
 
Pre-Modification
Outstanding
Recorded
Investment
 
Post-Modification
Outstanding
Recorded
Investment
 
Impairment
Accrued
Commercial Real Estate
 
 
 
 
 
 
 
          Owner Occupied
1

 
$
162

 
$
162

 
$

Residential
 
 
 
 
 
 
 
          Single family
1

 
91

 
91

 

Total
2

 
$
253

 
$
253

 
$

 
 
 
 
 
 
 
 
Loans By Class Of Financing Receivable Modified As TDRs
Loans by class of financing receivable modified as TDRs within the previous 12 months and for which there was a payment default during the stated periods were:
 
 
Three Months Ended
 
June 30, 2013
 
(in thousands)
 
Number of
Contracts
 
Recorded
Investment
Commercial Real Estate:
 
 
 
Owner occupied
1

 
$
138

Non-owner occupied
1

 
557

Residential
 
 
 
Single family
4

 
954

Total
6

 
$
1,649

 
 
 
 
 
Three Months Ended
 
June 30, 2012
 
(in thousands)
 
Number of
Contracts
 
Recorded
Investment
Residential
 
 
 
Single Family
2

 
$
555

Total
2

 
$
555

 
 
 
 
 
 
 
 
 
Six Months Ended
 
June 30, 2013
 
(in thousands)
 
Number of
Contracts
 
Recorded
Investment
Commercial Real Estate:
 
 
 
Owner occupied
2

 
$
298

Non-owner occupied
1

 
557

Residential
 
 
 
Single family
4

 
$
954

Total
7

 
$
1,809

 
 
 
 
 
Six Months Ended
 
June 30, 2012
 
(in thousands)
 
Number of
Contracts
 
Recorded
Investment
Residential
 
 
 
Single family
2

 
$
555

Total
2

 
$
555