XML 63 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans (Individually Evaluated For Impairment By Class Of Loans) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance $ 4,536   $ 4,536   $ 7,332
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 6,344   6,344   4,460
Impaired Financing Receivable, Unpaid Principal Balance, Total 10,880   10,880   11,792
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 2,904   2,904   5,439
Impaired Financing Receivable, with Related Allowance, Recorded Investment 6,177   6,177   4,415
Impaired Financing Receivable, Recorded Investment, Total 9,081   9,081   9,854
Impaired Financing Receivable, Allocated Loans and Leases 1,484   1,484   830
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 3,292 5,391 3,807 6,064  
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment 5,843 6,285 5,951 6,361  
Impaired Financing Receivable, Average Recorded Investment, Total 9,135 11,676 9,758 12,425  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 56 122 168 299  
Impaired Financing Receivable, Interest Income, Accrual Method, Total 56 122 168 299  
Non-owner occupied [Member]
         
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 2,159   2,159   3,000
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 2,172   2,172   2,239
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 1,492   1,492   2,195
Impaired Financing Receivable, with Related Allowance, Recorded Investment 2,172   2,172   2,239
Impaired Financing Receivable, Allocated Loans and Leases 120   120   105
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 1,496 1,869 1,905 2,357  
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment 2,177 2,670 2,199 2,684  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 35 40 104 127  
Owner occupied [Member]
         
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 2,066   2,066   2,195
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 402   402   396
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 1,115   1,115   1,244
Impaired Financing Receivable, with Related Allowance, Recorded Investment 402   402   396
Impaired Financing Receivable, Allocated Loans and Leases 7   7   7
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 1,370 1,360 1,418 1,400  
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment 162 402 163 406  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 6 6 18 19  
Land [Member]
         
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 411   411   438
Impaired Financing Receivable, with Related Allowance, Recorded Investment 366   366   393
Impaired Financing Receivable, Allocated Loans and Leases 12   12   14
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment 368 416 377 452  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 5 6 17 19  
Commercial Segment [Member]
         
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 135   135   136
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 909   909   970
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 121   121   121
Impaired Financing Receivable, with Related Allowance, Recorded Investment 909   909   970
Impaired Financing Receivable, Allocated Loans and Leases 602   602   609
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 248 130 297 137  
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment 793 672 831 686  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 7 8 20 30  
Multi-family residential [Member]
         
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 176   176   2,001
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 1,974   1,974   288
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 176   176   1,879
Impaired Financing Receivable, with Related Allowance, Recorded Investment 1,852   1,852   288
Impaired Financing Receivable, Allocated Loans and Leases 634   634   24
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 178 2,032 187 2,170  
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment 1,866 1,996 1,903 2,002  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 1 61 3 103  
Single-family residential [Member]
         
Financing Receivable, Impaired [Line Items]          
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 476   476   129
Impaired Financing Receivable, with Related Allowance, Recorded Investment 476   476   129
Impaired Financing Receivable, Allocated Loans and Leases 109   109   71
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment 477 129 478 131  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method $ 2 $ 1 $ 6 $ 1