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3. Loans (Tables) | 3 Months Ended
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Mar. 31, 2013
Loans Tables |
Major classifications of loans |
(Dollars in thousands) |  |  |
| March 31, 2013 |  | December 31, 2012
Real estate loans |  |  |
Construction and land development | $ | 72,389 |  | 73,176
Single-family residential |  | 194,557 |  | 195,003
Single-family residential - |  |  |  |
Banco de la Gente stated income |  | 51,410 |  | 52,019
Commercial |  | 192,355 |  | 200,633
Multifamily and farmland |  | 9,401 |  | 8,951
Total real estate loans |  | 520,112 |  | 529,782
Loans not secured by real estate |  |  |  |
Commercial loans |  | 65,058 |  | 64,295
Farm loans |  | 27 |  | 11
Consumer loans |  | 9,339 |  | 10,148
All other loans |  | 15,429 |  | 15,738
Total loans |  | 609,965 |  | 619,974
Less allowance for loan losses |  | 14,412 |  | 14,423
Net loans | $ | 595,553 |  | 605,551
Age analysis of past due loans, by loan type |
March 31, 2013 |  |  |  |  |  |
(Dollars in thousands) |  |  |  |  |  |
| Loans 30-89 Days Past Due |  | Loans 90 or More Days Past Due |  | Total Past Due Loans |  | Total Current Loans |  | Total Loans |  | Accruing Loans 90 or More Days Past Due
Real estate loans |  |  |  |  |  |  |  |  |  |  |
Construction and land development | $ | 1,095 |  | 7,189 |  | 8,284 |  | 64,105 |  | 72,389 |  | -
Single-family residential |  | 4,901 |  | 2,050 |  | 6,951 |  | 187,606 |  | 194,557 |  | 48
Single-family residential - |  |  |  |  |  |  |  |  |  |  |  |
Banco de la Gente stated income |  | 13,425 |  | 609 |  | 14,034 |  | 37,376 |  | 51,410 |  | -
Commercial |  | 3,659 |  | 143 |  | 3,802 |  | 188,553 |  | 192,355 |  | -
Multifamily and farmland |  | 6 |  | - |  | 6 |  | 9,395 |  | 9,401 |  | -
Total real estate loans |  | 23,086 |  | 9,991 |  | 33,077 |  | 487,035 |  | 520,112 |  | 48
Loans not secured by real estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  | 442 |  | 399 |  | 841 |  | 64,217 |  | 65,058 |  | -
Farm loans |  | - |  | - |  | - |  | 27 |  | 27 |  | -
Consumer loans |  | 153 |  | 15 |  | 168 |  | 9,171 |  | 9,339 |  | 2
All other loans |  | - |  | - |  | - |  | 15,429 |  | 15,429 |  | -
Total loans | $ | 23,681 |  | 10,405 |  | 34,086 |  | 575,879 |  | 609,965 |  | 50
December 31, 2012 |  |  |  |  |
(Dollars in thousands) |  |  |  |  |
| Loans 30-89 Days Past Due |  | Loans 90 or More Days Past Due |  | Total Past Due Loans |  | Total Current Loans |  | Total Loans |  | Accruing Loans 90 or More Days Past Due
Real estate loans |  |  |  |  |  |  |  |  |  |  |
Construction and land development | $ | 1,280 |  | 6,858 |  | 8,138 |  | 65,038 |  | 73,176 |  | -
Single-family residential |  | 4,316 |  | 1,548 |  | 5,864 |  | 189,139 |  | 195,003 |  | -
Single-family residential - |  |  |  |  |  |  |  |  |  |  |  |
Banco de la Gente stated income |  | 11,077 |  | 3,659 |  | 14,736 |  | 37,283 |  | 52,019 |  | 2,378
Commercial |  | 1,720 |  | 1,170 |  | 2,890 |  | 197,743 |  | 200,633 |  | -
Multifamily and farmland |  | 7 |  | - |  | 7 |  | 8,944 |  | 8,951 |  | -
Total real estate loans |  | 18,400 |  | 13,235 |  | 31,635 |  | 498,147 |  | 529,782 |  | 2,378
Loans not secured by real estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  | 888 |  | 66 |  | 954 |  | 63,341 |  | 64,295 |  | 23
Consumer loans |  | 250 |  | 10 |  | 260 |  | 9,888 |  | 10,148 |  | 2
All other loans |  | - |  | - |  | - |  | 15,738 |  | 15,738 |  | -
Total loans | $ | 19,538 |  | 13,311 |  | 32,849 |  | 587,125 |  | 619,974 |  | 2,403
Non-accrual loans |
(Dollars in thousands) |  |  |
| March 31, 2013 |  | December 31, 2012
Real estate loans |  |  |
Construction and land development | $ | 9,627 |  | 9,253
Single-family residential |  | 4,123 |  | 2,491
Single-family residential - |  |  |  |
Banco de la Gente stated income |  | 2,367 |  | 2,232
Commercial |  | 2,822 |  | 3,263
Total real estate loans |  | 18,939 |  | 17,239
Loans not secured by real estate |  |  |  |
Commercial loans |  | 676 |  | 344
Consumer loans |  | 52 |  | 47
Total | $ | 19,667 |  | 17,630
Impaired loans |
March 31, 2013 |  |  |  |  |  |
(Dollars in thousands) |  |  |  |  |  |
| Unpaid Contractual Principal Balance |  | Recorded Investment With No Allowance |  | Recorded Investment With Allowance |  | Recorded Investment in Impaired Loans |  | Related Allowance |  | Average Outstanding Impaired Loans
Real estate loans |  |  |  |  |  |  |  |  |  |  |
Construction and land development | $ | 14,514 |  | 9,238 |  | 953 |  | 10,191 |  | 149 |  | 10,006
Single-family residential |  | 10,422 |  | 1,031 |  | 8,599 |  | 9,630 |  | 216 |  | 8,845
Single-family residential - |  |  |  |  |  |  |  |  |  |  |  |
Banco de la Gente stated income |  | 22,053 |  | - |  | 21,056 |  | 21,056 |  | 1,272 |  | 21,028
Commercial |  | 4,895 |  | 3,971 |  | 463 |  | 4,434 |  | 7 |  | 4,840
Multifamily and farmland |  | 189 |  | - |  | 189 |  | 189 |  | 1 |  | 191
Total impaired real estate loans |  | 52,073 |  | 14,240 |  | 31,260 |  | 45,500 |  | 1,645 |  | 44,910
Loans not secured by real estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  | 975 |  | - |  | 922 |  | 922 |  | 259 |  | 931
Consumer loans |  | 59 |  | - |  | 56 |  | 56 |  | 1 |  | 54
Total impaired loans | $ | 53,107 |  | 14,240 |  | 32,238 |  | 46,478 |  | 1,905 |  | 45,895
December 31, 2012 |  |  |  |  |  |
(Dollars in thousands) |  |  |  |  |  |
| Unpaid Contractual Principal Balance |  | Recorded Investment With No Allowance |  | Recorded Investment With Allowance |  | Recorded Investment in Impaired Loans |  | Related Allowance |  | Average Outstanding Impaired Loans
Real estate loans |  |  |  |  |  |  |  |  |  |  |
Construction and land development | $ | 17,738 |  | 11,795 |  | 680 |  | 12,475 |  | 61 |  | 12,810
Single-family residential |  | 9,099 |  | 766 |  | 7,799 |  | 8,565 |  | 177 |  | 7,590
Single-family residential - |  |  |  |  |  |  |  |  |  |  |  |
Banco de la Gente stated income |  | 21,806 |  | - |  | 21,000 |  | 21,000 |  | 1,278 |  | 21,158
Commercial |  | 5,830 |  | 4,569 |  | 467 |  | 5,036 |  | 6 |  | 5,433
Multifamily and farmland |  | 193 |  | - |  | 193 |  | 193 |  | 1 |  | 200
Total impaired real estate loans |  | 54,666 |  | 17,130 |  | 30,139 |  | 47,269 |  | 1,523 |  | 47,191
Loans not secured by real estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  | 983 |  | 347 |  | 592 |  | 939 |  | 12 |  | 1,125
Consumer loans |  | 68 |  | - |  | 66 |  | 66 |  | 1 |  | 41
Total impaired loans | $ | 55,717 |  | 17,477 |  | 30,797 |  | 48,274 |  | 1,536 |  | 48,357
Changes in the allowance for loan losses |
Three months ended March 31, 2013 |  |  |  |  |  |  |  |  |
(Dollars in thousands) |  |  |  |  |  |  |  |  |  |  |
|  | Real Estate Loans |  |  |  |  |  |  |  |  |  |  |
|  | Construction and Land Development |  | Single- Family Residential |  | Single- Family Residential - Banco de la Gente Stated Income |  | Commercial |  | Multifamily and Farmland |  | Commercial |  | Farm |  | Consumer and All Other |  | Unallocated |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 4,399 |  | 3,231 |  | 1,998 |  | 2,049 |  | 28 |  | 1,088 |  | - |  | 245 |  | 1,385 |  | 14,423 |
| Charge-offs |  | (497 | ) | (364 | ) | (152 | ) | - |  | - |  | (21 | ) | - |  | (147 | ) | - |  | (1,181 | )
| Recoveries |  | 1 |  | 18 |  | - |  | 48 |  | - |  | 11 |  | - |  | 35 |  | - |  | 113 |
| Provision |  | 882 |  | 297 |  | 130 |  | (286 | ) | 2 |  | 131 |  | - |  | 99 |  | (198 | ) | 1,057 |
Ending balance | $ | 4,785 |  | 3,182 |  | 1,976 |  | 1,811 |  | 30 |  | 1,209 |  | - |  | 232 |  | 1,187 |  | 14,412 |
Ending balance: individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment | $ | 102 |  | 110 |  | 1,245 |  | - |  | - |  | 247 |  | - |  | - |  | - |  | 1,704 |
Ending balance: collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment |  | 4,683 |  | 3,072 |  | 731 |  | 1,811 |  | 30 |  | 962 |  | - |  | 232 |  | 1,187 |  | 12,708 |
Ending balance | $ | 4,785 |  | 3,182 |  | 1,976 |  | 1,811 |  | 30 |  | 1,209 |  | - |  | 232 |  | 1,187 |  | 14,412 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance | $ | 72,389 |  | 194,557 |  | 51,410 |  | 192,355 |  | 9,401 |  | 65,058 |  | 27 |  | 24,768 |  | - |  | 609,965 |
Ending balance: individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment | $ | 9,594 |  | 4,616 |  | 20,102 |  | 3,971 |  | - |  | 347 |  | - |  | - |  | - |  | 38,630 |
Ending balance: collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment | $ | 62,795 |  | 189,941 |  | 31,308 |  | 188,384 |  | 9,401 |  | 64,711 |  | 27 |  | 24,768 |  | - |  | 571,335 |
Three months ended March 31, 2012 |  |  |  |  |  |  |  |  |  |  |
(Dollars in thousands) |  |  |  |  |  |  |  |  |  |  |
|  | Real Estate Loans |  |  |  |  |  |  |  |  |
|  | Construction and Land Development |  | Single- Family Residential |  | Single- Family Residential - Banco de la Gente Stated Income |  | Commercial |  | Multifamily and Farmland |  | Commercial |  | Consumer and All Other |  | Unallocated |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 7,182 |  | 3,253 |  | 2,104 |  | 1,731 |  | 13 |  | 1,029 |  | 255 |  | 1,037 |  | 16,604 |
| Charge-offs |  | (1,851 | ) | (105 | ) | (173 | ) | (71 | ) | - |  | (239 | ) | (157 | ) | - |  | (2,596 | )
| Recoveries |  | 118 |  | 2 |  | - |  | 374 |  | - |  | 5 |  | 56 |  | - |  | 555 |
| Provision |  | 1,431 |  | (49 | ) | 249 |  | (600 | ) | - |  | 209 |  | 96 |  | 713 |  | 2,049 |
Ending balance | $ | 6,880 |  | 3,101 |  | 2,180 |  | 1,434 |  | 13 |  | 1,004 |  | 250 |  | 1,750 |  | 16,612 |
Ending balance: individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment | $ | 967 |  | 46 |  | 1,310 |  | - |  | - |  | - |  | - |  | - |  | 2,323 |
Ending balance: collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment |  | 5,913 |  | 3,055 |  | 870 |  | 1,434 |  | 13 |  | 1,004 |  | 250 |  | 1,750 |  | 14,289 |
Ending balance | $ | 6,880 |  | 3,101 |  | 2,180 |  | 1,434 |  | 13 |  | 1,004 |  | 250 |  | 1,750 |  | 16,612 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance | $ | 90,838 |  | 206,360 |  | 53,677 |  | 212,124 |  | 4,453 |  | 62,020 |  | 28,871 |  | - |  | 658,343 |
Ending balance: individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment | $ | 21,045 |  | 3,556 |  | 20,407 |  | 3,357 |  | - |  | 408 |  | 28 |  | - |  | 48,801 |
Ending balance: collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment | $ | 69,793 |  | 202,804 |  | 33,270 |  | 208,767 |  | 4,453 |  | 61,612 |  | 28,843 |  | - |  | 609,542 |
Credit risk profile of each loan type based on internally assigned risk grade |
March 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |
(Dollars in thousands) |  |  |  |  |  |  |  |  |  |  |  |
| Real Estate Loans |  |  |  |  |  |  |  |  |  |
| Construction and Land Development |  | Single- Family Residential |  | Single- Family Residential - Banco de la Gente Stated Income |  | Commercial |  | Multifamily and Farmland |  | Commercial |  | Farm |  | Consumer |  | All Other |  | Total
1- Excellent Quality | $ | 10 |  | 20,856 |  | - |  | - |  | - |  | 381 |  | - |  | 1,205 |  | - |  | 22,452
2- High Quality |  | 5,652 |  | 57,771 |  | - |  | 27,153 |  | 104 |  | 9,022 |  | - |  | 3,667 |  | 2,264 |  | 105,633
3- Good Quality |  | 25,757 |  | 66,700 |  | 24,176 |  | 109,732 |  | 5,476 |  | 41,850 |  | 27 |  | 3,923 |  | 13,161 |  | 290,802
4- Management Attention |  | 17,391 |  | 32,262 |  | 10,551 |  | 42,994 |  | 1,058 |  | 11,730 |  | - |  | 421 |  | 4 |  | 116,411
5- Watch |  | 9,453 |  | 9,743 |  | 3,586 |  | 6,221 |  | 2,574 |  | 1,363 |  | - |  | 57 |  | - |  | 32,997
6- Substandard |  | 14,126 |  | 7,225 |  | 13,097 |  | 6,255 |  | 189 |  | 712 |  | - |  | 66 |  | - |  | 41,670
7- Doubtful |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | -
8- Loss |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | -
Total | $ | 72,389 |  | 194,557 |  | 51,410 |  | 192,355 |  | 9,401 |  | 65,058 |  | 27 |  | 9,339 |  | 15,429 |  | 609,965
December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |
(Dollars in thousands) |  |  |  |  |  |  |  |  |  |  |  |
| Real Estate Loans |  |  |  |  |  |  |  |  |  |
| Construction and Land Development |  | Single- Family Residential |  | Single- Family Residential - Banco de la Gente Stated Income |  | Commercial |  | Multifamily and Farmland |  | Commercial |  | Farm |  | Consumer |  | All Other |  | Total
1- Excellent Quality | $ | 11 |  | 24,662 |  | - |  | - |  | - |  | 672 |  | - |  | 1,239 |  | - |  | 26,584
2- High Quality |  | 4,947 |  | 56,829 |  | - |  | 27,511 |  | 32 |  | 9,260 |  | - |  | 4,122 |  | 2,317 |  | 105,018
3- Good Quality |  | 24,952 |  | 62,018 |  | 24,724 |  | 114,001 |  | 4,975 |  | 40,814 |  | 11 |  | 4,186 |  | 13,416 |  | 289,097
4- Management Attention |  | 18,891 |  | 35,727 |  | 11,366 |  | 47,603 |  | 3,039 |  | 11,844 |  | - |  | 392 |  | 5 |  | 128,867
5- Watch |  | 9,580 |  | 9,504 |  | 3,597 |  | 6,911 |  | 712 |  | 976 |  | - |  | 134 |  | - |  | 31,414
6- Substandard |  | 14,795 |  | 6,263 |  | 12,332 |  | 4,607 |  | 193 |  | 729 |  | - |  | 70 |  | - |  | 38,989
7- Low Substandard |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | -
8- Doubtful |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | -
9- Loss |  | - |  | - |  | - |  | - |  | - |  | - |  | - |  | 5 |  | - |  | 5
Total | $ | 73,176 |  | 195,003 |  | 52,019 |  | 200,633 |  | 8,951 |  | 64,295 |  | 11 |  | 10,148 |  | 15,738 |  | 619,974
Analysis of TDR loans by loan type |
March 31, 2013 |  |  |  |  |
(Dollars in thousands) |  |  |  |  |
| Number of Contracts |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment
Real estate loans |  |  |  |  |
Construction and land development | 14 |  | $ | 10,601 |  | 6,952
Single-family residential | 34 |  |  | 2,177 |  | 2,599
Single-family residential - |  |  |  |  |  |
Banco de la Gente stated income | 109 |  |  | 12,170 |  | 10,649
Commercial | 6 |  |  | 1,567 |  | 827
Total real estate TDR loans | 163 |  |  | 26,515 |  | 21,027
Loans not secured by real estate |  |  |  |  |  |
Commercial loans | 15 |  |  | 1,257 |  | 669
Consumer loans | 1 |  |  | 2 |  | -
Total TDR loans | 179 |  | $ | 27,774 |  | 21,696
The following table presents an analysis of first quarter 2013 loan modifications included in the March 31, 2013 TDR table above.
March 31, 2013 |  |  |  |  |  |
(Dollars in thousands) |  |  |  |  |  |
| Number of Contracts |  |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment
Real estate loans |  |  |  |  |  |
Construction and land development | 1 |  | $ | 117 |  | 117
Single-family residential - |  |  |  |  |  |
Banco de la Gente stated income | 3 |  | $ | 332 |  | 331
Total real estate TDR loans | 4 |  |  | 449 |  | 448
Total TDR loans | 4 |  | $ | 449 |  | 448
The following table presents an analysis of first quarter 2012 loan modifications.
March 31, 2012 |  |  |  |  |
(Dollars in thousands) |  |  |  |  |
| Number of Contracts |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment
Real estate loans |  |  |  |  |
Single-family residential - |  |  |  |  |  |
Banco de la Gente stated income | 7 |  | $ | 732 |  | 730
Total real estate TDR loans | 7 |  |  | 732 |  | 730
Total TDR loans | 7 |  | $ | 732 |  | 730
The following table presents an analysis of TDR loans by loan type as of December 31, 2012.
December 31, 2012 |  |  |  |  |
(Dollars in thousands) |  |  |  |  |
| Number of Contracts |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment
Real estate loans |  |  |  |  |
Construction and land development | 11 |  | $ | 10,465 |  | 6,633
Single-family residential | 33 |  |  | 3,014 |  | 4,084
Single-family residential - |  |  |  |  |  |
Banco de la Gente stated income | 122 |  |  | 13,459 |  | 12,170
Commercial | 4 |  |  | 1,457 |  | 682
Multifamily and farmland | - |  |  | - |  | -
Total real estate TDR loans | 170 |  |  | 28,395 |  | 23,569
Loans not secured by real estate |  |  |  |  |  |
Commercial loans | 9 |  |  | 511 |  | 368
Consumer loans | 1 |  |  | 2 |  | -
Total TDR loans | 180 |  | $ | 28,908 |  | 23,937

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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 financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953401-111524 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
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- Definition Tabular disclosure of financing receivables and troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953682-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953676-111524 + Details
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