Loans - Loans Receivable to Loans Held for Sale (Detail) (USD $)
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3 Months Ended | |||||||
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Mar. 31, 2013
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Mar. 31, 2012
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Mar. 31, 2013
Real Estate Loans [Member]
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Mar. 31, 2012
Real Estate Loans [Member]
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Mar. 31, 2013
Commercial and Industrial Loans [Member]
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Mar. 31, 2012
Commercial and Industrial Loans [Member]
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Dec. 31, 2012
Consumer Loans [Member]
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Dec. 31, 2011
Consumer Loans [Member]
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Financing Receivable, Recorded Investment, Past Due [Line Items] | ||||||||
Balance at Beginning of Period | $ 8,306,000 | $ 22,587,000 | $ 11,068,000 | $ 8,306,000 | $ 11,519,000 | |||
Origination of Loans Held For Sale | 23,144,000 | 25,866,000 | 23,144,000 | 25,866,000 | ||||
Reclassification from Loans Receivable to Loans Held for Sale | 3,373,000 | 37,481,000 | 17,076,000 | 3,373,000 | 20,405,000 | |||
Reclassification from Loans Receivable to Other Real Estate Owned | (360,000) | (360,000) | ||||||
Sales of Loans Held for Sale | (28,765,000) | (28,697,000) | (16,794,000) | (28,765,000) | (11,903,000) | |||
Principal Payoffs and Amortization | (15,000) | (227,000) | (111,000) | (15,000) | (116,000) | |||
Valuation Adjustments | (657,000) | (657,000) | ||||||
Balance at End of Period | $ 6,043,000 | $ 55,993,000 | $ 10,879,000 | $ 6,043,000 | $ 45,114,000 |
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- Definition
Origination of loans held for sale. No definition available.
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- Definition
Principal payoffs and amortization. No definition available.
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- Definition
Reclassification from loans held for sale to OREO. No definition available.
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- Definition
Sales of loans held for sale. No definition available.
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- Definition
Valuation adjustments. No definition available.
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- Definition
The amount of financing receivables reclassified to held for sale during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The aggregate carrying amount of loans receivable that will be sold to other entities. Includes mortgage and all other loans (collectively, loans) not classified as held for investment. Such loans are stated at the lower of cost or market, or elected fair value. Mortgage loans exclude mortgage-backed securities which are considered a debt security (other loan). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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