XML 74 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Loan Losses (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Transactions in the allowance for loan losses      
Balance at beginning of year $ 12,937 $ 16,036 $ 16,036
Provision charged to operating expense 2,650 3,820 12,380
Loan recoveries 196 156 310
Loan charge-offs (1,784) (6,234) (15,789)
Balance at end of period $ 13,999 $ 13,778 $ 12,937