XML 35 R36.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Loans Receivable (Details 6) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Financing receivables on nonaccrual status | $ 12,460 | $ 11,253
Residential Real Estate Including Home Equity [Member] |  |
Financing receivables on nonaccrual status | 2,196 | 1,846
Consumer Loan [Member] |  |
Financing receivables on nonaccrual status | 0 | 10
Commercial Real Estate [Member] |  |
Financing receivables on nonaccrual status | 3,236 | 2,311
Commercial Participations Purchased [Member] |  |
Financing receivables on nonaccrual status | 5,395 | 5,442
Commercial Loan [Member] |  |
Financing receivables on nonaccrual status | 1,633 | 1,644
Government [Member] |  |
Financing receivables on nonaccrual status | $ 0 | $ 0

X
- Definition Recorded investment in financing receivables that are on nonaccrual status as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentNonaccrualStatus
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant