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3. Loans, Impaired (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012 | Dec. 31, 2012
Impaired loans |  |  |  |  |
Unpaid Contractual Principal Balance | $ 47,612 |  | $ 47,612 |  | $ 55,717
Recorded Investment With No Allowance | 5,541 |  | 5,541 |  | 17,477
Recorded Investment With Allowance | 36,731 |  | 36,731 |  | 30,797
Recorded Investment in Impaired Loans | 42,272 |  | 42,272 |  | 48,274
Related Allowance | 1,785 |  | 1,785 |  | 1,536
Average Outstanding Impaired Loans | 44,434 | 50,169 | 44,681 | 48,560 | 48,357
Construction and land development |  |  |  |  |
Impaired loans |  |  |  |  |
Unpaid Contractual Principal Balance | 11,676 |  | 11,676 |  | 17,738
Recorded Investment With No Allowance | 1,866 |  | 1,866 |  | 11,795
Recorded Investment With Allowance | 6,465 |  | 6,465 |  | 680
Recorded Investment in Impaired Loans | 8,331 |  | 8,331 |  | 12,475
Related Allowance | 63 |  | 63 |  | 61
Average Outstanding Impaired Loans | 9,222 | 14,990 | 9,422 | 14,500 | 12,810
Single-family residential |  |  |  |  |
Impaired loans |  |  |  |  |
Unpaid Contractual Principal Balance | 9,152 |  | 9,152 |  | 9,099
Recorded Investment With No Allowance | 270 |  | 270 |  | 766
Recorded Investment With Allowance | 8,176 |  | 8,176 |  | 7,799
Recorded Investment in Impaired Loans | 8,446 |  | 8,446 |  | 8,565
Related Allowance | 444 |  | 444 |  | 177
Average Outstanding Impaired Loans | 8,926 | 7,515 | 8,662 | 6,930 | 7,590
Single-family residential - Banco de la Gente stated income |  |  |  |  |
Impaired loans |  |  |  |  |
Unpaid Contractual Principal Balance | 21,679 |  | 21,679 |  | 21,806
Recorded Investment With No Allowance | 0 |  | 0 |  | 0
Recorded Investment With Allowance | 20,785 |  | 20,785 |  | 21,000
Recorded Investment in Impaired Loans | 20,785 |  | 20,785 |  | 21,000
Related Allowance | 1,259 |  | 1,259 |  | 1,278
Average Outstanding Impaired Loans | 20,921 | 21,327 | 20,947 | 20,752 | 21,158
Commercial Real Estate |  |  |  |  |
Impaired loans |  |  |  |  |
Unpaid Contractual Principal Balance | 3,772 |  | 3,772 |  | 5,830
Recorded Investment With No Allowance | 3,125 |  | 3,125 |  | 4,569
Recorded Investment With Allowance | 308 |  | 308 |  | 467
Recorded Investment in Impaired Loans | 3,433 |  | 3,433 |  | 5,036
Related Allowance | 4 |  | 4 |  | 6
Average Outstanding Impaired Loans | 4,143 | 4,872 | 4,441 | 4,919 | 5,433
Multifamily and Farmland |  |  |  |  |
Impaired loans |  |  |  |  |
Unpaid Contractual Principal Balance | 186 |  | 186 |  | 193
Recorded Investment With No Allowance | 0 |  | 0 |  | 0
Recorded Investment With Allowance | 186 |  | 186 |  | 193
Recorded Investment in Impaired Loans | 186 |  | 186 |  | 193
Related Allowance | 1 |  | 1 |  | 1
Average Outstanding Impaired Loans | 187 | 202 | 189 | 205 | 200
Total real estate loans |  |  |  |  |
Impaired loans |  |  |  |  |
Unpaid Contractual Principal Balance | 46,465 |  | 46,465 |  | 54,666
Recorded Investment With No Allowance | 5,261 |  | 5,261 |  | 17,130
Recorded Investment With Allowance | 35,920 |  | 35,920 |  | 30,139
Recorded Investment in Impaired Loans | 41,181 |  | 41,181 |  | 47,269
Related Allowance | 1,771 |  | 1,771 |  | 1,523
Average Outstanding Impaired Loans | 43,399 | 48,906 | 43,661 | 47,306 | 47,191
Commercial loans (not secured by real estate) |  |  |  |  |
Impaired loans |  |  |  |  |
Unpaid Contractual Principal Balance | 827 |  | 827 |  | 983
Recorded Investment With No Allowance | 0 |  | 0 |  | 347
Recorded Investment With Allowance | 773 |  | 773 |  | 592
Recorded Investment in Impaired Loans | 773 |  | 773 |  | 939
Related Allowance | 14 |  | 14 |  | 12
Average Outstanding Impaired Loans | 848 | 1,222 | 878 | 1,175 | 1,125
Consumer loans (not secured by real estate) |  |  |  |  |
Impaired loans |  |  |  |  |
Unpaid Contractual Principal Balance | 320 |  | 320 |  | 68
Recorded Investment With No Allowance | 280 |  | 280 |  | 0
Recorded Investment With Allowance | 38 |  | 38 |  | 66
Recorded Investment in Impaired Loans | 318 |  | 318 |  | 66
Related Allowance | 0 |  | 0 |  | 1
Average Outstanding Impaired Loans | $ 187 | $ 41 | $ 142 | $ 79 | $ 41

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