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Loans Receivable (Details 4) (USD $) In Thousands, unless otherwise specified | 6 Months Ended |
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Dec. 31, 2011
Unpaid Principal Balance | $ 20,300 |  | $ 21,700
Residential Real Estate Including Home Equity [Member] |  |  |
Recorded Investment | 935 |  | 1,282
Unpaid Principal Balance | 1,213 |  | 1,282
Related Allowance | 14 |  | 10
Average Recorded Investment | 596 | 0 |
Interest Income Recognized | 6 | 0 |
Residential Real Estate Including Home Equity [Member] | Impaired Loans With No Related Allowance [Member] |  |  |
Recorded Investment | 0 |  | 0
Unpaid Principal Balance | 0 |  | 0
Related Allowance | 0 |  | 0
Average Recorded Investment | 0 | 0 |
Interest Income Recognized | 0 | 0 |
Residential Real Estate Including Home Equity [Member] | Impaired Loans With Related Allowance [Member] |  |  |
Recorded Investment | 935 |  | 1,282
Unpaid Principal Balance | 1,213 |  | 1,282
Related Allowance | 14 |  | 10
Average Recorded Investment | 596 | 0 |
Interest Income Recognized | 6 | 0 |
Commercial Real Estate [Member] |  |  |
Recorded Investment | 10,990 |  | 11,007
Unpaid Principal Balance | 11,135 |  | 13,542
Related Allowance | 1,144 |  | 1,043
Average Recorded Investment | 10,525 | 10,431 |
Interest Income Recognized | 361 | 370 |
Commercial Real Estate [Member] | Impaired Loans With No Related Allowance [Member] |  |  |
Recorded Investment | 1,095 |  | 690
Unpaid Principal Balance | 1,221 |  | 880
Related Allowance | 0 |  | 0
Average Recorded Investment | 708 | 746 |
Interest Income Recognized | 5 | 12 |
Commercial Real Estate [Member] | Impaired Loans With Related Allowance [Member] |  |  |
Recorded Investment | 9,895 |  | 10,317
Unpaid Principal Balance | 9,914 |  | 12,662
Related Allowance | 1,144 |  | 1,043
Average Recorded Investment | 9,817 | 9,685 |
Interest Income Recognized | 356 | 358 |
Commercial Participations Purchased [Member] |  |  |
Recorded Investment | 6,632 |  | 7,170
Unpaid Principal Balance | 12,792 |  | 12,845
Related Allowance | 0 |  | 252
Average Recorded Investment | 8,907 | 13,191 |
Interest Income Recognized | 90 | 344 |
Commercial Participations Purchased [Member] | Impaired Loans With No Related Allowance [Member] |  |  |
Recorded Investment | 6,632 |  | 2,483
Unpaid Principal Balance | 12,792 |  | 8,158
Related Allowance | 0 |  | 0
Average Recorded Investment | 3,501 | 3,473 |
Interest Income Recognized | 90 | 128 |
Commercial Participations Purchased [Member] | Impaired Loans With Related Allowance [Member] |  |  |
Recorded Investment | 0 |  | 4,687
Unpaid Principal Balance | 0 |  | 4,687
Related Allowance | 0 |  | 252
Average Recorded Investment | 5,406 | 9,718 |
Interest Income Recognized | 0 | 216 |
Commercial Loan [Member] |  |  |
Recorded Investment | 1,734 |  | 2,214
Unpaid Principal Balance | 1,860 |  | 2,239
Related Allowance | 136 |  | 304
Average Recorded Investment | 1,748 | 437 |
Interest Income Recognized | 59 | 9 |
Commercial Loan [Member] | Impaired Loans With No Related Allowance [Member] |  |  |
Recorded Investment | 1,039 |  | 793
Unpaid Principal Balance | 1,164 |  | 818
Related Allowance | 0 |  | 0
Average Recorded Investment | 645 | 177 |
Interest Income Recognized | 31 | 0 |
Commercial Loan [Member] | Impaired Loans With Related Allowance [Member] |  |  |
Recorded Investment | 695 |  | 1,421
Unpaid Principal Balance | 696 |  | 1,421
Related Allowance | 136 |  | 304
Average Recorded Investment | 1,103 | 260 |
Interest Income Recognized | $ 28 | $ 9 |

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- Definition Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5258-111524 + Details
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- Definition Amount of interest income recognized that the financing receivables (with related allowance for credit losses and without a related allowance for credit losses) were impaired. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 + Details
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