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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec7 Aug 2013 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States
Text
Entity
| entityName | FIRST FINANCIAL NORTHWEST, INC. |
| Cik | 1401564 |
| Form | 10-Q |
| Filed | 2013-08-07 |
| Fp | Q2 |
| Fy | 2013 |
| Accn | 0000939057-13-000325 |
Facts up to 2013-08-02
| Description | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. |
| Fact | EntityCommonStockSharesOutstanding |
| Frame | CY2013Q2I |
| Label | Entity Common Stock, Shares Outstanding |
| Taxonomy | dei |
| Unit | shares |
| Val | 17,190,621 |
Facts up to 2013-06-30
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Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2013-01-01 Taxonomy us-gaap Unit USD/shares Val 1.03 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2013-04-01 Taxonomy us-gaap Unit USD/shares Val 0.95 -
Description Amount, before tax and after adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Fact OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax Label OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax Start 2013-01-01 Taxonomy us-gaap Unit USD Val -1,000 -
Description Amount, before tax and after adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Fact OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax Label OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax Start 2013-04-01 Taxonomy us-gaap Unit USD Val -1,000 -
Description Amount of cash inflow from sale of Federal Reserve Bank (FRB) stock. Fact ProceedsFromSaleOfFederalReserveStock Label Proceeds from Sale of Federal Reserve Bank Stock Start 2013-01-01 Taxonomy us-gaap Unit USD Val 132,000 -
Description The net amount of operating interest income (expense). Fact InterestIncomeExpenseNet Label Interest Income (Expense), Net Start 2013-01-01 Taxonomy us-gaap Unit USD Val 15,194,000 -
Description The net amount of operating interest income (expense). Fact InterestIncomeExpenseNet Label Interest Income (Expense), Net Start 2013-04-01 Taxonomy us-gaap Unit USD Val 7,805,000 -
Description Amount of average investment of impaired financing receivables for which there is a related allowance for credit losses. Fact ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment Label Impaired Financing Receivable, with Related Allowance, Average Recorded Investment Start 2013-01-01 Taxonomy us-gaap Unit USD Val 29,481,000 -
Description Amount of average investment of impaired financing receivables for which there is a related allowance for credit losses. Fact ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment Label Impaired Financing Receivable, with Related Allowance, Average Recorded Investment Start 2013-04-01 Taxonomy us-gaap Unit USD Val 30,249,000 -
Description Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact PreferredStockValue Frame CY2013Q2I Label Preferred Stock, Value, Issued Taxonomy us-gaap Unit USD Val 0 -
Description The net cash inflow or outflow for the increase (decrease) in the beginning and end of period deposits balances. Fact IncreaseDecreaseInDeposits Label Increase (Decrease) in Deposits Start 2013-01-01 Taxonomy us-gaap Unit USD Val -34,960,000 -
Description This element represents the accumulated amount as of the reporting date of undistributed income derived from the gain (loss) on sale of properties which is otherwise disclosed. The purpose of separately disclosing such information is to distinguish between income generated from the gain (loss) attributable to the sale of a real estate investment trust's portfolio properties and the operation of such properties. Fact UndistributedNetRealizedGainOrLossOnSaleOfProperties Frame CY2013Q2I Label Undistributed Net Realized Gain (Loss) on Sale of Properties (Deprecated 2020-01-31) Taxonomy us-gaap Unit USD Val 76,000 -
Description Amount of cash outflow for disbursement to borrower related to advance, made by Federal Home Loan Bank (FHLBank), classified as investing activity. Fact PaymentsForFederalHomeLoanBankAdvances Label Payments for FHLBank Advance, Investing Activities Start 2013-01-01 Taxonomy us-gaap Unit USD Val 83,066,000 -
Description The difference between the carrying value and the sale price of an investment. A gain would be recognized when the sale price of the investment is greater than the carrying value of the investment. This element refers to the Gain included in earnings and not to the cash proceeds of the sale. Fact GainOnSaleOfInvestments Label Gain on Sale of Investments Start 2013-01-01 Taxonomy us-gaap Unit USD Val 1,000 -
Description The difference between the carrying value and the sale price of an investment. A gain would be recognized when the sale price of the investment is greater than the carrying value of the investment. This element refers to the Gain included in earnings and not to the cash proceeds of the sale. Fact GainOnSaleOfInvestments Label Gain on Sale of Investments Start 2013-04-01 Taxonomy us-gaap Unit USD Val 1,000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossNetOfTax Label Other Comprehensive Income (Loss), Net of Tax Start 2013-01-01 Taxonomy us-gaap Unit USD Val -2,597,000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossNetOfTax Label Other Comprehensive Income (Loss), Net of Tax Start 2013-04-01 Taxonomy us-gaap Unit USD Val -1,961,000 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Label Net Cash Provided by (Used in) Financing Activities Start 2013-01-01 Taxonomy us-gaap Unit USD Val -59,897,000 -
Description Amount of expense for Federal Deposit Insurance Corporation (FDIC) insurance. Fact FederalDepositInsuranceCorporationPremiumExpense Label Federal Deposit Insurance Corporation Premium Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 377,000 -
Description Amount of expense for Federal Deposit Insurance Corporation (FDIC) insurance. Fact FederalDepositInsuranceCorporationPremiumExpense Label Federal Deposit Insurance Corporation Premium Expense Start 2013-04-01 Taxonomy us-gaap Unit USD Val 94,000 -
Description Amount of valuation and qualifying accounts and reserves. Fact ValuationAllowancesAndReservesBalance Frame CY2013Q2I Label SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount Taxonomy us-gaap Unit USD Val 2,600,000 -
Description Reflects the gross amount charged against earnings during the period as credit losses (bad debt expense) based on review of the loan and lease portfolio and application of the methodology for estimating credit losses. Fact AllowanceForLoanAndLeaseLossesProvisionForLossGross Label Allowance for Loan and Lease Losses, Provision for Loss, Gross (Deprecated 2013-01-31) Start 2013-01-01 Taxonomy us-gaap Unit USD Val -1,156,000 -
Description Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Fact MarketingExpense Label Marketing Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 60,000 -
Description Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Fact MarketingExpense Label Marketing Expense Start 2013-04-01 Taxonomy us-gaap Unit USD Val 42,000 -
Description Amount of the excess of amortized cost basis over fair value of securities in a loss position and categorized neither as held-to-maturity nor trading securities. Fact AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2 Frame CY2013Q2I Label Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 2,112,000 -
Description Amount of financing receivable on nonaccrual status. Fact FinancingReceivableRecordedInvestmentNonaccrualStatus Frame CY2013Q2I Label Financing Receivable, Nonaccrual Taxonomy us-gaap Unit USD Val 11,655,000 -
Description Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue Frame CY2013Q2I Label Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five Taxonomy us-gaap Unit USD Val 26,295,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Label Income (Loss) from Continuing Operations before Income Taxes, Domestic Start 2013-01-01 Taxonomy us-gaap Unit USD Val 4,169,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Label Income (Loss) from Continuing Operations before Income Taxes, Domestic Start 2013-04-01 Taxonomy us-gaap Unit USD Val 2,554,000 -
Description Weighted average price at which option holders acquired shares when converting their stock options into shares. Fact ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice Label Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Start 2013-01-01 Taxonomy us-gaap Unit USD/shares Val 8.35 -
Description For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period Start 2013-01-01 Taxonomy us-gaap Unit shares Val 40,000 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fact PaymentsToAcquirePropertyPlantAndEquipment Label Payments to Acquire Property, Plant, and Equipment Start 2013-01-01 Taxonomy us-gaap Unit USD Val 16,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2013-01-01 Taxonomy us-gaap Unit USD Val 15,323,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2013-04-01 Taxonomy us-gaap Unit USD Val 14,402,000 -
Description Amount of realized and unrealized gain (loss) on investment. Fact GainLossOnInvestments Label Gain (Loss) on Investments Start 2013-01-01 Taxonomy us-gaap Unit USD Val 10,000 -
Description Amount of realized and unrealized gain (loss) on investment. Fact GainLossOnInvestments Label Gain (Loss) on Investments Start 2013-04-01 Taxonomy us-gaap Unit USD Val 10,000 -
Description 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. Fact ImpairedFinancingReceivableInterestIncomeAccrualMethod Label Impaired Financing Receivable, Interest Income, Accrual Method Start 2013-01-01 Taxonomy us-gaap Unit USD Val 1,763,000 -
Description 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. Fact ImpairedFinancingReceivableInterestIncomeAccrualMethod Label Impaired Financing Receivable, Interest Income, Accrual Method Start 2013-04-01 Taxonomy us-gaap Unit USD Val 816,000 -
Description Amount of general and administrative expense classified as other. Fact OtherGeneralAndAdministrativeExpense Label Other General and Administrative Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 888,000 -
Description Amount of general and administrative expense classified as other. Fact OtherGeneralAndAdministrativeExpense Label Other General and Administrative Expense Start 2013-04-01 Taxonomy us-gaap Unit USD Val 526,000 -
Description Amount of available-for-sale debt securities at cost, net of adjustments, which include, but are not limited to, accretion, amortization, collection of cash, previous other-than-temporary impairments (OTTI) recognized in earnings (less any cumulative-effect adjustments, as defined) and fair value hedge accounting adjustments. Fact AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost Frame CY2013Q2I Label Available-for-sale Securities, Debt Maturities, Amortized Cost Basis (Deprecated 2014-01-31) Taxonomy us-gaap Unit USD Val 53,975,000 -
Description Carrying amount of accumulated prepayments received by financial institutions from borrowers for taxes (for example, property taxes) and insurance (for example, property and catastrophe) which will periodically be remitted to the appropriate governmental agency or vendor on behalf of the borrower. Fact AdvancePaymentsByBorrowersForTaxesAndInsurance Frame CY2013Q2I Label Advance Payments by Borrowers for Taxes and Insurance Taxonomy us-gaap Unit USD Val 3,135,000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentNet Frame CY2013Q2I Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 17,679,000 -
Description Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Fact PreferredStockParOrStatedValuePerShare Frame CY2013Q2I Label Preferred Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 0.01 -
Description This item represents the gross unrealized losses for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities. Fact AvailableForSaleSecuritiesGrossUnrealizedLosses1 Frame CY2013Q2I Label Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 2,112,000 -
Description Represents the total of noninterest income derived from certain activities and assets including (for example): (1) venture capital investments; (2) bank owned life insurance; (3) foreign currency transactions; and (4) mortgage servicing rights. Fact NoninterestIncomeOther Label Noninterest Income, Other Start 2013-01-01 Taxonomy us-gaap Unit USD Val 258,000 -
Description Represents the total of noninterest income derived from certain activities and assets including (for example): (1) venture capital investments; (2) bank owned life insurance; (3) foreign currency transactions; and (4) mortgage servicing rights. Fact NoninterestIncomeOther Label Noninterest Income, Other Start 2013-04-01 Taxonomy us-gaap Unit USD Val 154,000 -
Description Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Fact LaborAndRelatedExpense Label Labor and Related Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 7,369,000 -
Description Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Fact LaborAndRelatedExpense Label Labor and Related Expense Start 2013-04-01 Taxonomy us-gaap Unit USD Val 3,755,000 -
Description The cash inflow associated with the sale of other real estate not otherwise defined in the taxonomy. Fact ProceedsFromSaleOfOtherRealEstate Label Proceeds from Sale of Other Real Estate Start 2013-01-01 Taxonomy us-gaap Unit USD Val 9,322,000 -
Description Additions of other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure. Fact OtherRealEstateAdditions Label Other Real Estate, Additions Start 2013-01-01 Taxonomy us-gaap Unit USD Val 5,369,000 -
Description Additions of other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure. Fact OtherRealEstateAdditions Label Other Real Estate, Additions Start 2013-04-01 Taxonomy us-gaap Unit USD Val 1,993,000 -
Description Amount of average investment of impaired financing receivables for which there is no related allowance for credit losses. Fact ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment Label Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment Start 2013-01-01 Taxonomy us-gaap Unit USD Val 53,544,000 -
Description Amount of average investment of impaired financing receivables for which there is no related allowance for credit losses. Fact ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment Label Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment Start 2013-04-01 Taxonomy us-gaap Unit USD Val 49,985,000 -
Description The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. Fact NoninterestIncome Label Noninterest Income Start 2013-01-01 Taxonomy us-gaap Unit USD Val 259,000 -
Description The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. Fact NoninterestIncome Label Noninterest Income Start 2013-04-01 Taxonomy us-gaap Unit USD Val 155,000 -
Description Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue Frame CY2013Q2I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Taxonomy us-gaap Unit USD Val 1,183,318 -
Description Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing after tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue Frame CY2013Q2I Label Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10 Taxonomy us-gaap Unit USD Val 7,771,000 -
Description This item represents the aggregate fair value of investments in debt and equity securities in an unrealized loss position which are categorized neither as held-to-maturity nor trading securities. Fact AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue Frame CY2013Q2I Label Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value Taxonomy us-gaap Unit USD Val 108,044,000 -
Description For banks and other depository institutions (including Federal Reserve Banks, if applicable): Interest-bearing deposits in other financial institutions for relatively short periods of time including, for example, certificates of deposits, which are presented separately from cash on the balance sheet. Fact InterestBearingDepositsInBanks Frame CY2013Q2I Label Interest-bearing Deposits in Banks and Other Financial Institutions Taxonomy us-gaap Unit USD Val 27,837,000 -
Description Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale. Fact LoansAndLeasesReceivableNetReportedAmount Frame CY2013Q2I Label Loans and Leases Receivable, Net Amount Taxonomy us-gaap Unit USD Val 653,757,000 -
Description Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredFederalIncomeTaxExpenseBenefit Label Deferred Federal Income Tax Expense (Benefit) Start 2013-01-01 Taxonomy us-gaap Unit USD Val -13,870,000 -
Description Amount of interest payable on debt, including, but not limited to, trade payables. Fact InterestPayableCurrentAndNoncurrent Frame CY2013Q2I Label Interest Payable Taxonomy us-gaap Unit USD Val 59,000 -
Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Start 2013-01-01 Taxonomy us-gaap Unit shares Val 1,318,524 -
Description This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities. Fact AvailableForSaleSecuritiesGrossRealizedGainLossNet Label Available-for-sale Securities, Gross Realized Gain (Loss) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 1,000 -
Description Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes loans held for sale. Excludes loans and leases covered under loss sharing agreements. Fact LoansReceivableNet Frame CY2013Q2I Label Loans Receivable, Net (Deprecated 2019-01-31) Taxonomy us-gaap Unit USD Val 653,757,000 -
Description Amount of the valuation allowance for real estate owned that was applied in the period against the carrying amount of real estate owned that was sold, written down or written off. Fact RealEstateOwnedValuationAllowanceAmountsApplied Label Real Estate Owned, Valuation Allowance, Amounts Applied Start 2013-01-01 Taxonomy us-gaap Unit USD Val 221,000 -
Description Amount of the valuation allowance for real estate owned that was applied in the period against the carrying amount of real estate owned that was sold, written down or written off. Fact RealEstateOwnedValuationAllowanceAmountsApplied Label Real Estate Owned, Valuation Allowance, Amounts Applied Start 2013-04-01 Taxonomy us-gaap Unit USD Val 76,000 -
Description Federal Home Loan Bank (FHLB) stock represents an equity interest in a FHLB. It does not have a readily determinable fair value because its ownership is restricted and it lacks a market (liquidity). Fact FederalHomeLoanBankStock Frame CY2013Q2I Label Federal Home Loan Bank Stock Taxonomy us-gaap Unit USD Val 7,149,000 -
Description Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Fact DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits Frame CY2013Q2I Label Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits Taxonomy us-gaap Unit USD Val 2,233,000 -
Description Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Fact InterestPaid Label Interest Paid, Including Capitalized Interest, Operating and Investing Activities Start 2013-01-01 Taxonomy us-gaap Unit USD Val 4,148,000 -
Description Amount of liabilities classified as other. Fact OtherLiabilities Frame CY2013Q2I Label Other Liabilities Taxonomy us-gaap Unit USD Val 4,433,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities Frame CY2013Q2I Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities Taxonomy us-gaap Unit USD Val 142,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. Fact DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax Frame CY2013Q2I Label Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax Taxonomy us-gaap Unit USD Val 1,604,000 -
Description Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue Frame CY2013Q2I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value Taxonomy us-gaap Unit USD Val 463,914 -
Description A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Fact ProfessionalFees Label Professional Fees Start 2013-01-01 Taxonomy us-gaap Unit USD Val 743,000 -
Description A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Fact ProfessionalFees Label Professional Fees Start 2013-04-01 Taxonomy us-gaap Unit USD Val 387,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses. Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses Frame CY2013Q2I Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses Taxonomy us-gaap Unit USD Val 4,310,000 -
Description Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. Fact PaymentsOfDividends Label Payments of Dividends Start 2013-01-01 Taxonomy us-gaap Unit USD Val 658,000 -
Description Aggregate dividends paid during the period for each share of common stock outstanding. Fact CommonStockDividendsPerShareCashPaid Label Common Stock, Dividends, Per Share, Cash Paid Start 2013-01-01 Taxonomy us-gaap Unit USD/shares Val 0.04 -
Description Face amount or stated value per share of common stock. Fact CommonStockParOrStatedValuePerShare Frame CY2013Q2I Label Common Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 0.01 -
Description Amount of the excess of amortized cost basis over fair value of securities that have been in a loss position for less than twelve months for securities categorized neither as held-to-maturity nor trading securities. Fact AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2 Frame CY2013Q2I Label Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 1,801,000 -
Description Amount of income earned, after hedging basis adjustments, from fees charged for prepayment of certain Federal Home Loan Bank (FHLBank) advances before original maturity. Fact PrepaymentFeesOnAdvancesNet Label Prepayment Fees on Advances, Net Start 2013-01-01 Taxonomy us-gaap Unit USD Val -679,000 -
Description Amount of income earned, after hedging basis adjustments, from fees charged for prepayment of certain Federal Home Loan Bank (FHLBank) advances before original maturity. Fact PrepaymentFeesOnAdvancesNet Label Prepayment Fees on Advances, Net Start 2013-04-01 Taxonomy us-gaap Unit USD Val 0 -
Description The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber Frame CY2013Q2I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number Taxonomy us-gaap Unit shares Val 1,004,819 -
Description Reflects the amount charged against earnings during the period as bad debt expense, net of recoveries of previously expensed credit losses. Fact AllowanceForLoanAndLeaseLossesProvisionForLossNet Label Allowance for Loan and Lease Losses, Provision for Loss, Net (Deprecated 2013-01-31) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 100,000 -
Description Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing after tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost Frame CY2013Q2I Label Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10 Taxonomy us-gaap Unit USD Val 7,901,000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Frame CY2013Q2I Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 902,215,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences from mortgage servicing rights. Fact DeferredTaxLiabilitiesMortgageServicingRights Frame CY2013Q2I Label Deferred Tax Liabilities, Mortgage Servicing Rights Taxonomy us-gaap Unit USD Val 19,000 -
Description The amount of expenses incurred in the period for information technology and data processing products and services. Fact InformationTechnologyAndDataProcessing Label Information Technology and Data Processing Start 2013-01-01 Taxonomy us-gaap Unit USD Val 338,000 -
Description The amount of expenses incurred in the period for information technology and data processing products and services. Fact InformationTechnologyAndDataProcessing Label Information Technology and Data Processing Start 2013-04-01 Taxonomy us-gaap Unit USD Val 176,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Label Share-based Payment Arrangement, Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 970,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Label Share-based Payment Arrangement, Expense Start 2013-04-01 Taxonomy us-gaap Unit USD Val 489,000 -
Description Value transferred out of real estate owned (REO) in noncash transactions. Fact TransferOfOtherRealEstate Label Real Estate Owned, Transfer from Real Estate Owned Start 2013-01-01 Taxonomy us-gaap Unit USD Val 5,369,000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Frame CY2013Q2I Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit USD Val 23,912,000 -
Description Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in sixth through tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost Frame CY2013Q2I Label Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 Taxonomy us-gaap Unit USD Val 19,443,000 -
Description Amount of undisbursed portion of the loan receivable balance (loans in process). Excludes loans and leases covered under loss sharing agreements. Fact LoansAndLeasesReceivableLoansInProcess Frame CY2013Q2I Label Loans and Leases Receivable, Loans in Process Taxonomy us-gaap Unit USD Val 15,873,000 -
Description The increase (decrease) during the reporting period in the amount due from borrowers for interest payments. Fact IncreaseDecreaseInAccruedInterestReceivableNet Label Increase (Decrease) in Accrued Interest Receivable, Net Start 2013-01-01 Taxonomy us-gaap Unit USD Val 149,000 -
Description Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice Frame CY2013Q2I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price Taxonomy us-gaap Unit USD/shares Val 9 -
Description Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber Frame CY2013Q2I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number Taxonomy us-gaap Unit shares Val 352,791 -
Description The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. Fact InterestAndFeeIncomeLoansAndLeases Label Interest and Fee Income, Loans and Leases Start 2013-01-01 Taxonomy us-gaap Unit USD Val 18,107,000 -
Description The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. Fact InterestAndFeeIncomeLoansAndLeases Label Interest and Fee Income, Loans and Leases Start 2013-04-01 Taxonomy us-gaap Unit USD Val 9,063,000 -
Description The increase (decrease) during the reporting period in outstanding loans including accrued interest. Fact IncreaseDecreaseInFinanceReceivables Label Increase (Decrease) in Finance Receivables Start 2013-01-01 Taxonomy us-gaap Unit USD Val 8,758,000 -
Description The amount of plan compensation cost recognized during the period. Fact EmployeeStockOwnershipPlanESOPCompensationExpense Label Employee Stock Ownership Plan (ESOP), Compensation Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 485,000 -
Description Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Fact DeferredTaxAssetsValuationAllowance Frame CY2013Q2I Label Deferred Tax Assets, Valuation Allowance Taxonomy us-gaap Unit USD Val -2,603,000 -
Description Fair value portion of investment securities, including, but not limited to, marketable securities, derivative financial instruments, and investments accounted for under the equity method. Fact InvestmentsFairValueDisclosure Frame CY2013Q2I Label Investments, Fair Value Disclosure Taxonomy us-gaap Unit USD Val 152,664,000 -
Description Improvements to other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure. Fact OtherRealEstateImprovements Label Other Real Estate, Improvements Start 2013-01-01 Taxonomy us-gaap Unit USD Val 38,000 -
Description Improvements to other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure. Fact OtherRealEstateImprovements Label Other Real Estate, Improvements Start 2013-04-01 Taxonomy us-gaap Unit USD Val 5,000 -
Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Fact GainLossOnSaleOfPropertyPlantEquipment Label Gain (Loss) on Disposition of Property Plant Equipment Start 2013-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of operating dividend and interest income, including amortization and accretion of premiums and discounts, on available-for-sale securities. Fact InterestAndDividendIncomeSecuritiesAvailableForSale Label Interest and Dividend Income, Securities, Operating, Available-for-sale Start 2013-01-01 Taxonomy us-gaap Unit USD Val 1,076,000 -
Description Amount of operating dividend and interest income, including amortization and accretion of premiums and discounts, on available-for-sale securities. Fact InterestAndDividendIncomeSecuritiesAvailableForSale Label Interest and Dividend Income, Securities, Operating, Available-for-sale Start 2013-04-01 Taxonomy us-gaap Unit USD Val 603,000 -
Description Number of shares that have been repurchased and retired during the period. Fact StockRepurchasedAndRetiredDuringPeriodShares Label Stock Repurchased and Retired During Period, Shares Start 2013-01-01 Taxonomy us-gaap Unit shares Val -1,654,547 -
Description Reflects the amount of additional interest income that would have been recorded if impaired or nonperforming loans were instead current, in compliance with their original terms, and outstanding throughout the reporting period or since origination (if held for part of the period). Fact LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans Label Loans and Leases Receivable, Impaired, Interest Lost on Nonaccrual Loans Start 2013-01-01 Taxonomy us-gaap Unit USD Val 553,000 -
Description Reflects the amount of additional interest income that would have been recorded if impaired or nonperforming loans were instead current, in compliance with their original terms, and outstanding throughout the reporting period or since origination (if held for part of the period). Fact LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans Label Loans and Leases Receivable, Impaired, Interest Lost on Nonaccrual Loans Start 2013-04-01 Taxonomy us-gaap Unit USD Val 259,000 -
Description Weighted average price of options that were either forfeited or expired. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price Start 2013-01-01 Taxonomy us-gaap Unit USD/shares Val 9.42 -
Description Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Fact DeferredTaxLiabilitiesInvestments Frame CY2013Q2I Label Deferred Tax Liabilities, Investments Taxonomy us-gaap Unit USD Val 0 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fact DeferredTaxAssetsNet Frame CY2013Q2I Label Deferred Tax Assets, Net of Valuation Allowance Taxonomy us-gaap Unit USD Val 14,870,000 -
Description This item represents the aggregate fair value of investments in debt and equity securities categorized neither as held-to-maturity nor trading securities that have been in a continuous unrealized loss position for less than twelve months. Fact AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue Frame CY2013Q2I Label Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value Taxonomy us-gaap Unit USD Val 95,443,000 -
Description Amount of borrowings as of the balance sheet date from the Federal Home Loan Bank, which are primarily used to cover shortages in the required reserve balance and liquidity shortages. Fact AdvancesFromFederalHomeLoanBanks Frame CY2013Q2I Label Advances from Federal Home Loan Banks Taxonomy us-gaap Unit USD Val 74,000,000 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Fact IncomeTaxesPaid Label Income Taxes Paid Start 2013-01-01 Taxonomy us-gaap Unit USD Val 15,000 -
Description The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Fact WeightedAverageNumberDilutedSharesOutstandingAdjustment Label Weighted Average Number Diluted Shares Outstanding Adjustment Start 2013-01-01 Taxonomy us-gaap Unit shares Val 23,869 -
Description The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Fact WeightedAverageNumberDilutedSharesOutstandingAdjustment Label Weighted Average Number Diluted Shares Outstanding Adjustment Start 2013-04-01 Taxonomy us-gaap Unit shares Val 26,528 -
Description Valuation adjustments made to other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure. Fact OtherRealEstateValuationAdjustments Label Other Real Estate, Valuation Adjustments Start 2013-01-01 Taxonomy us-gaap Unit USD Val -221,000 -
Description Valuation adjustments made to other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure. Fact OtherRealEstateValuationAdjustments Label Other Real Estate, Valuation Adjustments Start 2013-04-01 Taxonomy us-gaap Unit USD Val -76,000 -
Description Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost Frame CY2013Q2I Label Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five Taxonomy us-gaap Unit USD Val 26,631,000 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss). Fact OtherComprehensiveIncomeLossTax Label Other Comprehensive Income (Loss), Tax Start 2013-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss). Fact OtherComprehensiveIncomeLossTax Label Other Comprehensive Income (Loss), Tax Start 2013-04-01 Taxonomy us-gaap Unit USD Val 0 -
Description The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives. Fact DepreciationNonproduction Label Depreciation, Nonproduction Start 2013-01-01 Taxonomy us-gaap Unit USD Val 410,000 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Label Net Cash Provided by (Used in) Investing Activities Start 2013-01-01 Taxonomy us-gaap Unit USD Val -3,322,000 -
Description Amount of cash inflow from collection of advance by Federal Home Loan Bank (FHLBank), classified as investing activity. Fact ProceedsFromFederalHomeLoanBankAdvances Label Proceeds from FHLBank Advance, Investing Activities Start 2013-01-01 Taxonomy us-gaap Unit USD Val 74,000,000 -
Description The cash outflow for acquisition of or capital improvements to properties held for investment (operating, managed, leased) or for use. Fact PaymentsForCapitalImprovements Label Payments for Capital Improvements Start 2013-01-01 Taxonomy us-gaap Unit USD Val 38,000 -
Description Amount of increase (decrease) in prepaid expenses, and assets classified as other. Fact IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Label Increase (Decrease) in Prepaid Expense and Other Assets Start 2013-01-01 Taxonomy us-gaap Unit USD Val -281,000 -
Description Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Fact FederalIncomeTaxExpenseBenefitContinuingOperations Label Federal Income Tax Expense (Benefit), Continuing Operations Start 2013-01-01 Taxonomy us-gaap Unit USD Val -13,751,000 -
Description Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Fact FederalIncomeTaxExpenseBenefitContinuingOperations Label Federal Income Tax Expense (Benefit), Continuing Operations Start 2013-04-01 Taxonomy us-gaap Unit USD Val -13,809,000 -
Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Fact PreferredStockSharesAuthorized Frame CY2013Q2I Label Preferred Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 10,000,000 -
Description The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity. Fact IncreaseDecreaseInInterestPayableNet Label Increase (Decrease) in Interest Payable, Net Start 2013-01-01 Taxonomy us-gaap Unit USD Val -120,000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fact CashAndCashEquivalentsPeriodIncreaseDecrease Label Cash and Cash Equivalents, Period Increase (Decrease) Start 2013-01-01 Taxonomy us-gaap Unit USD Val -54,222,000 -
Description Interest expense incurred during the reporting period on short-term borrowings associated with Federal Home Loan Bank and Federal Reserve Bank advances. Fact InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm Label Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Short-term Start 2013-01-01 Taxonomy us-gaap Unit USD Val 372,000 -
Description Interest expense incurred during the reporting period on short-term borrowings associated with Federal Home Loan Bank and Federal Reserve Bank advances. Fact InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm Label Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Short-term Start 2013-04-01 Taxonomy us-gaap Unit USD Val 116,000 -
Description Aggregate amount of interest expense on all deposits. Fact InterestExpenseDeposits Label Interest Expense, Deposits Start 2013-01-01 Taxonomy us-gaap Unit USD Val 3,656,000 -
Description Aggregate amount of interest expense on all deposits. Fact InterestExpenseDeposits Label Interest Expense, Deposits Start 2013-04-01 Taxonomy us-gaap Unit USD Val 1,763,000 -
Description Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Fact PreferredStockSharesOutstanding Frame CY2013Q2I Label Preferred Stock, Shares Outstanding Taxonomy us-gaap Unit shares Val 0 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Label Interest Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 4,028,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Label Interest Expense Start 2013-04-01 Taxonomy us-gaap Unit USD Val 1,879,000 -
Description Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Fact DividendsPayableCurrentAndNoncurrent Frame CY2013Q2I Label Dividends Payable Taxonomy us-gaap Unit USD Val 2,676,000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 33,519,000 -
Description Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. Fact LoansAndLeasesReceivableAllowance Frame CY2013Q2I Label Loans and Leases Receivable, Allowance Taxonomy us-gaap Unit USD Val 12,313,000 -
Description Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Fact DeferredTaxAssetsLiabilitiesNet Frame CY2013Q2I Label Deferred Tax Assets, Net Taxonomy us-gaap Unit USD Val 17,371,000 -
Description Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Fact AdditionalPaidInCapital Frame CY2013Q2I Label Additional Paid in Capital Taxonomy us-gaap Unit USD Val 175,279,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwards Frame CY2013Q2I Label Deferred Tax Assets, Operating Loss Carryforwards Taxonomy us-gaap Unit USD Val 9,388,000 -
Description Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Fact PreferredStockSharesIssued Frame CY2013Q2I Label Preferred Stock, Shares Issued Taxonomy us-gaap Unit shares Val 0 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fact DeferredTaxAssetsGross Frame CY2013Q2I Label Deferred Tax Assets, Gross Taxonomy us-gaap Unit USD Val 19,974,000 -
Description Amount of cash inflow from issuance of shares under share-based payment arrangement. Includes, but is not limited to, option exercised. Fact ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions Label Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised Start 2013-01-01 Taxonomy us-gaap Unit USD Val 334,000 -
Description Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. Fact ImpairedFinancingReceivableRecordedInvestment Frame CY2013Q2I Label Impaired Financing Receivable, Recorded Investment Taxonomy us-gaap Unit USD Val 74,051,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Fact DeferredTaxAssetsCapitalLossCarryforwards Frame CY2013Q2I Label Deferred Tax Assets, Capital Loss Carryforwards Taxonomy us-gaap Unit USD Val 545,000 -
Description Number of shares of capital stock issued (purchased by employees) in connection with an employee stock ownership plan. Fact StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan Frame CY2013Q2 Label Stock Issued During Period, Shares, Employee Stock Ownership Plan Start 2013-04-01 Taxonomy us-gaap Unit shares Val 56,426 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Label Weighted Average Number of Shares Outstanding, Basic Start 2013-01-01 Taxonomy us-gaap Unit shares Val 17,423,838 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Label Weighted Average Number of Shares Outstanding, Basic Start 2013-04-01 Taxonomy us-gaap Unit shares Val 17,133,137 -
Description Fair value of securitized, pay-through debt securities collateralized by real estate mortgage loans classified as available-for-sale. Fact MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure Frame CY2013Q2I Label Mortgage-backed Securities Available-for-sale, Fair Value Disclosure Taxonomy us-gaap Unit USD Val 99,524,000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fact CommonStockSharesIssued Frame CY2013Q2I Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 17,190,621 -
Description Amount before tax, after reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossBeforeTax Label Other Comprehensive Income (Loss), before Tax Start 2013-01-01 Taxonomy us-gaap Unit USD Val -2,597,000 -
Description Amount before tax, after reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossBeforeTax Label Other Comprehensive Income (Loss), before Tax Start 2013-04-01 Taxonomy us-gaap Unit USD Val -1,961,000 -
Description Amount of expense related to estimated loss from loan and lease transactions. Fact ProvisionForLoanAndLeaseLosses Label Provision for Loan and Lease Losses Start 2013-01-01 Taxonomy us-gaap Unit USD Val 100,000 -
Description Amount of expense related to estimated loss from loan and lease transactions. Fact ProvisionForLoanAndLeaseLosses Label Provision for Loan and Lease Losses Start 2013-04-01 Taxonomy us-gaap Unit USD Val 100,000 -
Description The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns. Fact ValuationAllowanceAmount Frame CY2013Q2I Label Valuation Allowance, Amount (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 2,600,000 -
Description Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Fact ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities Label Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale Start 2013-01-01 Taxonomy us-gaap Unit USD Val 13,792,000 -
Description Amount of unfunded portion of contractual agreement to lend funds to borrower for financing receivable modified as troubled debt restructuring. Fact LoansAndLeasesReceivableImpairedCommitmentToLend Frame CY2013Q2I Label Financing Receivable, Troubled Debt Restructuring, Commitment to Lend Taxonomy us-gaap Unit USD Val 0 -
Description The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant Frame CY2013Q2I Label Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant Taxonomy us-gaap Unit shares Val 876,756 -
Description Amount of accretion (amortization) of purchase discount (premium) on nonoperating securities. Fact InvestmentIncomeNetAmortizationOfDiscountAndPremium Label Investment Income, Net, Amortization of Discount and Premium Start 2013-01-01 Taxonomy us-gaap Unit USD Val -966,000 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fact Liabilities Frame CY2013Q2I Label Liabilities Taxonomy us-gaap Unit USD Val 715,140,000 -
Description Number of share options (or share units) exercised during the current period. Fact StockIssuedDuringPeriodSharesStockOptionsExercised Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Start 2013-01-01 Taxonomy us-gaap Unit shares Val -40,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact Assets Frame CY2013Q2I Label Assets Taxonomy us-gaap Unit USD Val 902,215,000 -
Description Interest income derived from funds deposited with both domestic and foreign financial institutions including funds in money market and other accounts. Fact InterestIncomeDepositsWithFinancialInstitutions Label Interest Income, Deposits with Financial Institutions Start 2013-01-01 Taxonomy us-gaap Unit USD Val 39,000 -
Description Interest income derived from funds deposited with both domestic and foreign financial institutions including funds in money market and other accounts. Fact InterestIncomeDepositsWithFinancialInstitutions Label Interest Income, Deposits with Financial Institutions Start 2013-04-01 Taxonomy us-gaap Unit USD Val 18,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on available-for-sale securities. Fact DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross Frame CY2013Q2I Label Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross Taxonomy us-gaap Unit USD Val 371,000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2013-01-01 Taxonomy us-gaap Unit USD/shares Val 1.03 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2013-04-01 Taxonomy us-gaap Unit USD/shares Val 0.96 -
Description The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Fact GeneralInsuranceExpense Label General Insurance Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 235,000 -
Description The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Fact GeneralInsuranceExpense Label General Insurance Expense Start 2013-04-01 Taxonomy us-gaap Unit USD Val 121,000 -
Description For banks, the amount of interest Income or Loss derived from or related to loans of real estate investments of the financial institution held for development or sale. Fact NetInterestIncomeLossAfterProvisionForLoanLosses Label Net Interest Income (Loss) after Provision for Loan Losses (Deprecated 2013-01-31) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 15,094,000 -
Description For banks, the amount of interest Income or Loss derived from or related to loans of real estate investments of the financial institution held for development or sale. Fact NetInterestIncomeLossAfterProvisionForLoanLosses Frame CY2013Q2 Label Net Interest Income (Loss) after Provision for Loan Losses (Deprecated 2013-01-31) Start 2013-04-01 Taxonomy us-gaap Unit USD Val 7,705,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2013-01-01 Taxonomy us-gaap Unit USD Val 17,920,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2013-04-01 Taxonomy us-gaap Unit USD Val 16,363,000 -
Description For banks and other depository institutions: Includes cash on hand (currency and coin), cash items in process of collection, noninterest bearing deposits due from other financial institutions (including corporate credit unions), and noninterest bearing balances with the Federal Reserve Banks, Federal Home Loan Banks and central banks. Fact CashAndDueFromBanks Frame CY2013Q2I Label Cash and Due from Banks Taxonomy us-gaap Unit USD Val 5,682,000 -
Description Amount of deferred interest and fee income, unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of acquired loans. Excludes amounts for loans and leases covered under loss sharing agreements. Fact LoansAndLeasesReceivableDeferredIncome Frame CY2013Q2I Label Loans and Leases Receivable, Deferred Income Taxonomy us-gaap Unit USD Val 2,429,000 -
Description Disposals of other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure. Fact OtherRealEstateDisposals Label Other Real Estate, Disposals Start 2013-01-01 Taxonomy us-gaap Unit USD Val -8,307,000 -
Description Disposals of other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure. Fact OtherRealEstateDisposals Label Other Real Estate, Disposals Start 2013-04-01 Taxonomy us-gaap Unit USD Val 4,006,000 -
Description The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities. Fact GainLossOnSaleOfInvestments Label Gain (Loss) on Sale of Investments Start 2013-01-01 Taxonomy us-gaap Unit USD Val -9,000 -
Description The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities. Fact GainLossOnSaleOfInvestments Label Gain (Loss) on Sale of Investments Start 2013-04-01 Taxonomy us-gaap Unit USD Val -9,000 -
Description This item represents the aggregate fair value of investments in debt and equity securities categorized neither as held-to-maturity nor trading securities that have been in a continuous unrealized loss position for twelve months or longer. Fact AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue Frame CY2013Q2I Label Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value Taxonomy us-gaap Unit USD Val 12,601,000 -
Description Amount of financing receivable modified as troubled debt restructuring. Fact FinancingReceivableModificationsRecordedInvestment Frame CY2013Q2I Label Financing Receivable, Troubled Debt Restructuring Taxonomy us-gaap Unit USD Val 64,093,000 -
Description The cash outflow to reacquire common stock during the period. Fact PaymentsForRepurchaseOfCommonStock Label Payments for Repurchase of Common Stock Start 2013-01-01 Taxonomy us-gaap Unit USD Val 16,496,000 -
Description Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Fact OperatingLossCarryforwards Frame CY2013Q2I Label Operating Loss Carryforwards Taxonomy us-gaap Unit USD Val 9,400,000 -
Description Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. Fact PrepaidExpenseAndOtherAssets Frame CY2013Q2I Label Prepaid Expense and Other Assets Taxonomy us-gaap Unit USD Val 4,718,000 -
Description Amount of the excess of amortized cost basis over fair value of securities that have been in a loss position for twelve months or longer for securities which are categorized neither as held-to-maturity nor trading securities. Fact AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2 Frame CY2013Q2I Label Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 311,000 -
Description Amount of expense recognized during the period for the foreclosure on real estate assets. Fact ForeclosedRealEstateExpense Label Foreclosed Real Estate Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 485,000 -
Description Amount of expense recognized during the period for the foreclosure on real estate assets. Fact ForeclosedRealEstateExpense Label Foreclosed Real Estate Expense Start 2013-04-01 Taxonomy us-gaap Unit USD Val 151,000 -
Description Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as current. Fact DeferredTaxAssetsValuationAllowanceCurrent Frame CY2013Q2I Label Deferred Tax Assets, Valuation Allowance, Current Taxonomy us-gaap Unit USD Val 2,100,000 -
Description Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent. Fact DeferredTaxAssetsValuationAllowanceNoncurrent Frame CY2013Q2I Label Deferred Tax Assets, Valuation Allowance, Noncurrent Taxonomy us-gaap Unit USD Val 545,000 -
Description Total aggregate amount of all noninterest expense. Fact NoninterestExpense Label Noninterest Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 11,184,000 -
Description Total aggregate amount of all noninterest expense. Fact NoninterestExpense Label Noninterest Expense Start 2013-04-01 Taxonomy us-gaap Unit USD Val 5,306,000 -
Description Fair value of unearned shares for all classes of common stock and nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by an employee stock ownership plan (ESOP). Includes the sale of shares or the issuance treasury shares to an ESOP. Fact UnearnedESOPShares Frame CY2013Q2I Label Unearned ESOP Shares Taxonomy us-gaap Unit USD Val 10,439,000 -
Description This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. Fact AvailableForSaleSecuritiesAmortizedCost Frame CY2013Q2I Label Available-for-sale Securities, Amortized Cost Basis Taxonomy us-gaap Unit USD Val 153,724,000 -
Description The difference between the proceeds received and the carrying value of the long-lived asset. If the proceeds received exceeds the carrying value of the long-lived asset, then there is a gain. If the proceeds received is less than the carrying value of the long-lived asset, then there is a loss. Fact LongLivedAssetsHeldForSaleGainLossOnSale Frame CY2013Q2I Label Long Lived Assets Held-for-sale, Gain (Loss) on Sale (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 1,697,000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Label Weighted Average Number of Shares Outstanding, Diluted Start 2013-01-01 Taxonomy us-gaap Unit shares Val 17,447,707 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Label Weighted Average Number of Shares Outstanding, Diluted Start 2013-04-01 Taxonomy us-gaap Unit shares Val 17,159,665 -
Description Amount of increase (decrease) in current liabilities classified as other. Fact IncreaseDecreaseInOtherCurrentLiabilities Label Increase (Decrease) in Other Current Liabilities Start 2013-01-01 Taxonomy us-gaap Unit USD Val 123,000 -
Description The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. Fact ProceedsFromSaleAndMaturityOfMarketableSecurities Label Proceeds from Sale and Maturity of Marketable Securities Start 2013-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Fact InterestIncomeOperating Label Interest Income, Operating Start 2013-01-01 Taxonomy us-gaap Unit USD Val 19,222,000 -
Description Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Fact InterestIncomeOperating Label Interest Income, Operating Start 2013-04-01 Taxonomy us-gaap Unit USD Val 9,684,000 -
Description Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in sixth through tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue Frame CY2013Q2I Label Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 Taxonomy us-gaap Unit USD Val 19,074,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Frame CY2013Q2I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 187,075,000 -
Description Number of options outstanding, including both vested and non-vested options. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber Frame CY2013Q2I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Taxonomy us-gaap Unit shares Val 1,368,524 -
Description Amount of other income tax expense (benefit). Fact OtherTaxExpenseBenefit Label Other Tax Expense (Benefit) Start 2013-01-01 Taxonomy us-gaap Unit USD Val -340,000 -
Description Amount of other income tax expense (benefit). Fact OtherTaxExpenseBenefit Label Other Tax Expense (Benefit) Start 2013-04-01 Taxonomy us-gaap Unit USD Val -171,000 -
Description Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice Frame CY2013Q2I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price Taxonomy us-gaap Unit USD/shares Val 9.45 -
Description The net gain (loss) resulting from sales and other disposals of other real estate owned, increases (decreases) in the valuation allowance for foreclosed real estate, and write-downs of other real estate owned after acquisition or physical possession. Fact GainsLossesOnSalesOfOtherRealEstate Label Gains (Losses) on Sales of Other Real Estate Start 2013-01-01 Taxonomy us-gaap Unit USD Val 1,015,000 -
Description The net gain (loss) resulting from sales and other disposals of other real estate owned, increases (decreases) in the valuation allowance for foreclosed real estate, and write-downs of other real estate owned after acquisition or physical possession. Fact GainsLossesOnSalesOfOtherRealEstate Label Gains (Losses) on Sales of Other Real Estate Start 2013-04-01 Taxonomy us-gaap Unit USD Val 383,000 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact CommonStockValue Frame CY2013Q2I Label Common Stock, Value, Issued Taxonomy us-gaap Unit USD Val 172,000 -
Description Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable. Fact SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 Frame CY2013Q2I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value Taxonomy us-gaap Unit USD Val 705,054 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Fact DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation Frame CY2013Q2I Label Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation Taxonomy us-gaap Unit USD Val 690,000 -
Description Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. Fact ImpairedFinancingReceivableAverageRecordedInvestment Label Impaired Financing Receivable, Average Recorded Investment Start 2013-01-01 Taxonomy us-gaap Unit USD Val 83,025,000 -
Description Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. Fact ImpairedFinancingReceivableAverageRecordedInvestment Label Impaired Financing Receivable, Average Recorded Investment Start 2013-04-01 Taxonomy us-gaap Unit USD Val 80,234,000 -
Description Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Fact AvailableForSaleSecuritiesDebtSecurities Frame CY2013Q2I Label Debt Securities, Available-for-sale Taxonomy us-gaap Unit USD Val 152,664,000 -
Description Reflects a reduction in bad debt expense attributable to collections of loans and lease receivables which had previously been fully or partially charged off as bad debts. Fact AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts Label Allowance for Loan and Lease Losses, Recoveries of Bad Debts (Deprecated 2013-01-31) Start 2013-01-01 Taxonomy us-gaap Unit USD Val 827,000 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Label Net Cash Provided by (Used in) Operating Activities Start 2013-01-01 Taxonomy us-gaap Unit USD Val 8,997,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences. Fact DeferredIncomeTaxLiabilities Frame CY2013Q2I Label Deferred Tax Liabilities, Gross Taxonomy us-gaap Unit USD Val 2,501,000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Frame CY2013Q2I Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -1,849,000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fact CommonStockSharesOutstanding Frame CY2013Q2I Label Common Stock, Shares, Outstanding Taxonomy us-gaap Unit shares Val 17,190,621 -
Description The combined weighted average of the accumulated differences between the fair values on underlying shares and exercises prices to acquire such shares as of the grant date on options that were either forfeited or lapsed. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageIntrinsicValue Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Intrinsic Value Start 2013-01-01 Taxonomy us-gaap Unit USD/shares Val 1.98 -
Description Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. Fact OccupancyNet Label Occupancy, Net Start 2013-01-01 Taxonomy us-gaap Unit USD Val 699,000 -
Description Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. Fact OccupancyNet Label Occupancy, Net Start 2013-04-01 Taxonomy us-gaap Unit USD Val 345,000 -
Description Amount of cash outflow to acquire investments classified as other. Fact PaymentsToAcquireOtherInvestments Label Payments to Acquire Other Investments Start 2013-01-01 Taxonomy us-gaap Unit USD Val 47,754,000 -
Description Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. Fact InterestReceivable Frame CY2013Q2I Label Interest Receivable Taxonomy us-gaap Unit USD Val 3,633,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Fact DeferredTaxAssetsCharitableContributionCarryforwards Frame CY2013Q2I Label Deferred Tax Assets, Charitable Contribution Carryforwards Taxonomy us-gaap Unit USD Val 26,000 -
Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairmentLoss Label Goodwill, Impairment Loss Start 2013-01-01 Taxonomy us-gaap Unit USD Val 105,000 -
Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairmentLoss Frame CY2013Q2 Label Goodwill, Impairment Loss Start 2013-04-01 Taxonomy us-gaap Unit USD Val 16,000 -
Description Carrying amount of other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This does not include real estate assets taken in settlement of troubled loans through surrender or foreclosure. Fact OtherRealEstate Label Other Real Estate Taxonomy us-gaap Unit USD Val 14,226,000 -
Description The aggregate of all domestic and foreign interest-bearing deposit liabilities. Fact InterestBearingDepositLiabilities Frame CY2013Q2I Label Interest-bearing Deposit Liabilities Taxonomy us-gaap Unit USD Val 622,889,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences classified as other. Fact DeferredTaxLiabilitiesOther Frame CY2013Q2I Label Deferred Tax Liabilities, Other Taxonomy us-gaap Unit USD Val 560,000 -
Description This item represents the pretax change in net unrealized holding gain (loss) on available-for-sale securities that has been included in accumulated other comprehensive income, a separate component of shareholders' equity, during the period. Fact AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss Label Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss) before Taxes (Deprecated 2018-01-31) Start 2013-01-01 Taxonomy us-gaap Unit USD Val -2,596,000 -
Description This item represents the pretax change in net unrealized holding gain (loss) on available-for-sale securities that has been included in accumulated other comprehensive income, a separate component of shareholders' equity, during the period. Fact AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss Label Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss) before Taxes (Deprecated 2018-01-31) Start 2013-04-01 Taxonomy us-gaap Unit USD Val -1,960,000 -
Description The aggregate amount of all domestic and foreign noninterest-bearing deposits liabilities held by the entity. Fact NoninterestBearingDepositLiabilities Frame CY2013Q2I Label Noninterest-bearing Deposit Liabilities Taxonomy us-gaap Unit USD Val 7,948,000 -
Description The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period. Fact ProceedsFromSaleMaturityAndCollectionsOfInvestments Label Proceeds from Sale, Maturity and Collection of Investments Start 2013-01-01 Taxonomy us-gaap Unit USD Val 29,998,000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Frame CY2013Q2I Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 90,000,000 -
Description This item represents the gross unrealized gains for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities. Fact AvailableforsaleSecuritiesGrossUnrealizedGain Frame CY2013Q2I Label Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 1,052,000 -
Description Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue Label Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Start 2013-01-01 Taxonomy us-gaap Unit USD Val 26,000 -
Description Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Fact StockIssuedDuringPeriodSharesShareBasedCompensation Label Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture Start 2013-01-01 Taxonomy us-gaap Unit shares Val 40,000 -
Description Carrying amount as of the balance sheet date of other real estate and foreclosed assets. Other real estate may include real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. Foreclosed assets include all assets obtained in full or partial satisfaction of a debt arrangement through foreclosure proceedings. Fact OtherRealEstateAndForeclosedAssets Frame CY2013Q2I Label Other Real Estate and Foreclosed Assets Taxonomy us-gaap Unit USD Val 14,226,000 -
Description This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Available-for-sale Securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale. Fact AvailableForSaleSecuritiesFairValueDisclosure Frame CY2013Q2I Label Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 152,664,000 -
Description Amount of noncash expense for option under share-based payment arrangement. Fact StockOptionPlanExpense Label Stock or Unit Option Plan Expense Start 2013-01-01 Taxonomy us-gaap Unit USD Val 970,000
Facts up to 2013-03-31
-
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 87,741,000 -
Description Carrying amount of other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This does not include real estate assets taken in settlement of troubled loans through surrender or foreclosure. Fact OtherRealEstate Label Other Real Estate Taxonomy us-gaap Unit USD Val 16,310,000
Facts up to 2012-12-31
-
Description Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact PreferredStockValue Label Preferred Stock, Value, Issued Taxonomy us-gaap Unit USD Val 0 -
Description This element represents the accumulated amount as of the reporting date of undistributed income derived from the gain (loss) on sale of properties which is otherwise disclosed. The purpose of separately disclosing such information is to distinguish between income generated from the gain (loss) attributable to the sale of a real estate investment trust's portfolio properties and the operation of such properties. Fact UndistributedNetRealizedGainOrLossOnSaleOfProperties Label Undistributed Net Realized Gain (Loss) on Sale of Properties (Deprecated 2020-01-31) Taxonomy us-gaap Unit USD Val 2,046,000 -
Description Amount of valuation and qualifying accounts and reserves. Fact ValuationAllowancesAndReservesBalance Label SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount Taxonomy us-gaap Unit USD Val 16,851,000 -
Description Amount of the excess of amortized cost basis over fair value of securities in a loss position and categorized neither as held-to-maturity nor trading securities. Fact AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2 Label Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 311,000 -
Description Amount of financing receivable on nonaccrual status. Fact FinancingReceivableRecordedInvestmentNonaccrualStatus Label Financing Receivable, Nonaccrual Taxonomy us-gaap Unit USD Val 18,231,000 -
Description Carrying amount of accumulated prepayments received by financial institutions from borrowers for taxes (for example, property taxes) and insurance (for example, property and catastrophe) which will periodically be remitted to the appropriate governmental agency or vendor on behalf of the borrower. Fact AdvancePaymentsByBorrowersForTaxesAndInsurance Label Advance Payments by Borrowers for Taxes and Insurance Taxonomy us-gaap Unit USD Val 2,186,000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentNet Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 18,073,000 -
Description Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Fact PreferredStockParOrStatedValuePerShare Label Preferred Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 0.01 -
Description This item represents the gross unrealized losses for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities. Fact AvailableForSaleSecuritiesGrossUnrealizedLosses1 Label Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 311,000 -
Description Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue Frame CY2012Q4I Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Taxonomy us-gaap Unit USD Val 176,000 -
Description This item represents the aggregate fair value of investments in debt and equity securities in an unrealized loss position which are categorized neither as held-to-maturity nor trading securities. Fact AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue Label Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value Taxonomy us-gaap Unit USD Val 37,540,000 -
Description For banks and other depository institutions (including Federal Reserve Banks, if applicable): Interest-bearing deposits in other financial institutions for relatively short periods of time including, for example, certificates of deposits, which are presented separately from cash on the balance sheet. Fact InterestBearingDepositsInBanks Label Interest-bearing Deposits in Banks and Other Financial Institutions Taxonomy us-gaap Unit USD Val 83,452,000 -
Description Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale. Fact LoansAndLeasesReceivableNetReportedAmount Label Loans and Leases Receivable, Net Amount Taxonomy us-gaap Unit USD Val 650,468,000 -
Description Amount of interest payable on debt, including, but not limited to, trade payables. Fact InterestPayableCurrentAndNoncurrent Label Interest Payable Taxonomy us-gaap Unit USD Val 179,000 -
Description Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes loans held for sale. Excludes loans and leases covered under loss sharing agreements. Fact LoansReceivableNet Label Loans Receivable, Net (Deprecated 2019-01-31) Taxonomy us-gaap Unit USD Val 650,468,000 -
Description Federal Home Loan Bank (FHLB) stock represents an equity interest in a FHLB. It does not have a readily determinable fair value because its ownership is restricted and it lacks a market (liquidity). Fact FederalHomeLoanBankStock Label Federal Home Loan Bank Stock Taxonomy us-gaap Unit USD Val 7,281,000 -
Description Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Fact DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits Label Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits Taxonomy us-gaap Unit USD Val 1,910,000 -
Description Amount of liabilities classified as other. Fact OtherLiabilities Label Other Liabilities Taxonomy us-gaap Unit USD Val 4,310,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities Taxonomy us-gaap Unit USD Val 142,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. Fact DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax Label Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax Taxonomy us-gaap Unit USD Val 1,485,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses. Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses Taxonomy us-gaap Unit USD Val 3,829,000 -
Description Face amount or stated value per share of common stock. Fact CommonStockParOrStatedValuePerShare Label Common Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 0.01 -
Description Amount of the excess of amortized cost basis over fair value of securities that have been in a loss position for less than twelve months for securities categorized neither as held-to-maturity nor trading securities. Fact AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2 Label Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 145,000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 942,655,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences from mortgage servicing rights. Fact DeferredTaxLiabilitiesMortgageServicingRights Label Deferred Tax Liabilities, Mortgage Servicing Rights Taxonomy us-gaap Unit USD Val 25,000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit USD Val 6,650,000 -
Description Amount of undisbursed portion of the loan receivable balance (loans in process). Excludes loans and leases covered under loss sharing agreements. Fact LoansAndLeasesReceivableLoansInProcess Label Loans and Leases Receivable, Loans in Process Taxonomy us-gaap Unit USD Val 8,856,000 -
Description Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Fact DeferredTaxAssetsValuationAllowance Label Deferred Tax Assets, Valuation Allowance Taxonomy us-gaap Unit USD Val -16,851,000 -
Description Fair value portion of investment securities, including, but not limited to, marketable securities, derivative financial instruments, and investments accounted for under the equity method. Fact InvestmentsFairValueDisclosure Label Investments, Fair Value Disclosure Taxonomy us-gaap Unit USD Val 152,262,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Fact DeferredTaxLiabilitiesInvestments Label Deferred Tax Liabilities, Investments Taxonomy us-gaap Unit USD Val 538,000 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fact DeferredTaxAssetsNet Label Deferred Tax Assets, Net of Valuation Allowance Taxonomy us-gaap Unit USD Val 1,000,000 -
Description This item represents the aggregate fair value of investments in debt and equity securities categorized neither as held-to-maturity nor trading securities that have been in a continuous unrealized loss position for less than twelve months. Fact AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue Label Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value Taxonomy us-gaap Unit USD Val 36,301,000 -
Description Amount of borrowings as of the balance sheet date from the Federal Home Loan Bank, which are primarily used to cover shortages in the required reserve balance and liquidity shortages. Fact AdvancesFromFederalHomeLoanBanks Label Advances from Federal Home Loan Banks Taxonomy us-gaap Unit USD Val 83,066,000 -
Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Fact PreferredStockSharesAuthorized Label Preferred Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 10,000,000 -
Description Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Fact PreferredStockSharesOutstanding Label Preferred Stock, Shares Outstanding Taxonomy us-gaap Unit shares Val 0 -
Description Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Fact DividendsPayableCurrentAndNoncurrent Frame CY2012Q4I Label Dividends Payable Taxonomy us-gaap Unit USD Val 0 -
Description Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. Fact LoansAndLeasesReceivableAllowance Label Loans and Leases Receivable, Allowance Taxonomy us-gaap Unit USD Val 12,542,000 -
Description Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Fact DeferredTaxAssetsLiabilitiesNet Label Deferred Tax Assets, Net Taxonomy us-gaap Unit USD Val 4,268,000 -
Description Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Fact AdditionalPaidInCapital Label Additional Paid in Capital Taxonomy us-gaap Unit USD Val 190,534,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwards Label Deferred Tax Assets, Operating Loss Carryforwards Taxonomy us-gaap Unit USD Val 11,474,000 -
Description Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Fact PreferredStockSharesIssued Label Preferred Stock, Shares Issued Taxonomy us-gaap Unit shares Val 0 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fact DeferredTaxAssetsGross Label Deferred Tax Assets, Gross Taxonomy us-gaap Unit USD Val 21,119,000 -
Description Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. Fact ImpairedFinancingReceivableRecordedInvestment Label Impaired Financing Receivable, Recorded Investment Taxonomy us-gaap Unit USD Val 87,004,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Fact DeferredTaxAssetsCapitalLossCarryforwards Label Deferred Tax Assets, Capital Loss Carryforwards Taxonomy us-gaap Unit USD Val 545,000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fact CommonStockSharesIssued Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 18,805,168 -
Description Amount of unfunded portion of contractual agreement to lend funds to borrower for financing receivable modified as troubled debt restructuring. Fact LoansAndLeasesReceivableImpairedCommitmentToLend Label Financing Receivable, Troubled Debt Restructuring, Commitment to Lend Taxonomy us-gaap Unit USD Val 0 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fact Liabilities Label Liabilities Taxonomy us-gaap Unit USD Val 755,538,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact Assets Label Assets Taxonomy us-gaap Unit USD Val 942,655,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on available-for-sale securities. Fact DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross Label Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross Taxonomy us-gaap Unit USD Val 0 -
Description For banks and other depository institutions: Includes cash on hand (currency and coin), cash items in process of collection, noninterest bearing deposits due from other financial institutions (including corporate credit unions), and noninterest bearing balances with the Federal Reserve Banks, Federal Home Loan Banks and central banks. Fact CashAndDueFromBanks Label Cash and Due from Banks Taxonomy us-gaap Unit USD Val 4,289,000 -
Description Amount of deferred interest and fee income, unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of acquired loans. Excludes amounts for loans and leases covered under loss sharing agreements. Fact LoansAndLeasesReceivableDeferredIncome Label Loans and Leases Receivable, Deferred Income Taxonomy us-gaap Unit USD Val 2,057,000 -
Description This item represents the aggregate fair value of investments in debt and equity securities categorized neither as held-to-maturity nor trading securities that have been in a continuous unrealized loss position for twelve months or longer. Fact AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue Label Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value Taxonomy us-gaap Unit USD Val 1,239,000 -
Description Amount of financing receivable modified as troubled debt restructuring. Fact FinancingReceivableModificationsRecordedInvestment Label Financing Receivable, Troubled Debt Restructuring Taxonomy us-gaap Unit USD Val 70,376,000 -
Description Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. Fact PrepaidExpenseAndOtherAssets Label Prepaid Expense and Other Assets Taxonomy us-gaap Unit USD Val 4,999,000 -
Description Amount of the excess of amortized cost basis over fair value of securities that have been in a loss position for twelve months or longer for securities which are categorized neither as held-to-maturity nor trading securities. Fact AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2 Label Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 166,000 -
Description Fair value of unearned shares for all classes of common stock and nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by an employee stock ownership plan (ESOP). Includes the sale of shares or the issuance treasury shares to an ESOP. Fact UnearnedESOPShares Label Unearned ESOP Shares Taxonomy us-gaap Unit USD Val 11,003,000 -
Description This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. Fact AvailableForSaleSecuritiesAmortizedCost Label Available-for-sale Securities, Amortized Cost Basis Taxonomy us-gaap Unit USD Val 150,725,000 -
Description The difference between the proceeds received and the carrying value of the long-lived asset. If the proceeds received exceeds the carrying value of the long-lived asset, then there is a gain. If the proceeds received is less than the carrying value of the long-lived asset, then there is a loss. Fact LongLivedAssetsHeldForSaleGainLossOnSale Label Long Lived Assets Held-for-sale, Gain (Loss) on Sale (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 1,603,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 187,117,000 -
Description Number of options outstanding, including both vested and non-vested options. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Taxonomy us-gaap Unit shares Val 1,448,524 -
Description Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price Taxonomy us-gaap Unit USD/shares Val 9.41 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact CommonStockValue Label Common Stock, Value, Issued Taxonomy us-gaap Unit USD Val 188,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Fact DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation Label Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation Taxonomy us-gaap Unit USD Val 689,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences. Fact DeferredIncomeTaxLiabilities Label Deferred Tax Liabilities, Gross Taxonomy us-gaap Unit USD Val 3,268,000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val 748,000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fact CommonStockSharesOutstanding Label Common Stock, Shares, Outstanding Taxonomy us-gaap Unit shares Val 18,805,168 -
Description Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. Fact InterestReceivable Label Interest Receivable Taxonomy us-gaap Unit USD Val 3,484,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Fact DeferredTaxAssetsCharitableContributionCarryforwards Label Deferred Tax Assets, Charitable Contribution Carryforwards Taxonomy us-gaap Unit USD Val 25,000 -
Description Carrying amount of other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This does not include real estate assets taken in settlement of troubled loans through surrender or foreclosure. Fact OtherRealEstate Label Other Real Estate Taxonomy us-gaap Unit USD Val 17,347,000 -
Description The aggregate of all domestic and foreign interest-bearing deposit liabilities. Fact InterestBearingDepositLiabilities Label Interest-bearing Deposit Liabilities Taxonomy us-gaap Unit USD Val 659,643,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences classified as other. Fact DeferredTaxLiabilitiesOther Label Deferred Tax Liabilities, Other Taxonomy us-gaap Unit USD Val 747,000 -
Description The aggregate amount of all domestic and foreign noninterest-bearing deposits liabilities held by the entity. Fact NoninterestBearingDepositLiabilities Label Noninterest-bearing Deposit Liabilities Taxonomy us-gaap Unit USD Val 6,154,000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 90,000,000 -
Description This item represents the gross unrealized gains for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities. Fact AvailableforsaleSecuritiesGrossUnrealizedGain Label Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 1,848,000 -
Description Carrying amount as of the balance sheet date of other real estate and foreclosed assets. Other real estate may include real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. Foreclosed assets include all assets obtained in full or partial satisfaction of a debt arrangement through foreclosure proceedings. Fact OtherRealEstateAndForeclosedAssets Label Other Real Estate and Foreclosed Assets Taxonomy us-gaap Unit USD Val 17,347,000 -
Description This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Available-for-sale Securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale. Fact AvailableForSaleSecuritiesFairValueDisclosure Label Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 152,262,000
Facts up to 2012-06-30
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Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2012-01-01 Taxonomy us-gaap Unit USD/shares Val 0.11 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2012-04-01 Taxonomy us-gaap Unit USD/shares Val 0.08 -
Description Amount, before tax and after adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Fact OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax Label OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax Start 2012-01-01 Taxonomy us-gaap Unit USD Val -288,000 -
Description Amount, before tax and after adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Fact OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax Frame CY2012Q2 Label OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax Start 2012-04-01 Taxonomy us-gaap Unit USD Val -94,000 -
Description Amount of cash inflow from sale of Federal Reserve Bank (FRB) stock. Fact ProceedsFromSaleOfFederalReserveStock Label Proceeds from Sale of Federal Reserve Bank Stock Start 2012-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description The net amount of operating interest income (expense). Fact InterestIncomeExpenseNet Label Interest Income (Expense), Net Start 2012-01-01 Taxonomy us-gaap Unit USD Val 14,971,000 -
Description The net amount of operating interest income (expense). Fact InterestIncomeExpenseNet Label Interest Income (Expense), Net Start 2012-04-01 Taxonomy us-gaap Unit USD Val 7,261,000 -
Description Amount of average investment of impaired financing receivables for which there is a related allowance for credit losses. Fact ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment Label Impaired Financing Receivable, with Related Allowance, Average Recorded Investment Start 2012-01-01 Taxonomy us-gaap Unit USD Val 17,042,000 -
Description Amount of average investment of impaired financing receivables for which there is a related allowance for credit losses. Fact ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment Frame CY2012Q2 Label Impaired Financing Receivable, with Related Allowance, Average Recorded Investment Start 2012-04-01 Taxonomy us-gaap Unit USD Val 17,573,000 -
Description The net cash inflow or outflow for the increase (decrease) in the beginning and end of period deposits balances. Fact IncreaseDecreaseInDeposits Label Increase (Decrease) in Deposits Start 2012-01-01 Taxonomy us-gaap Unit USD Val -63,802,000 -
Description Amount of cash outflow for disbursement to borrower related to advance, made by Federal Home Loan Bank (FHLBank), classified as investing activity. Fact PaymentsForFederalHomeLoanBankAdvances Label Payments for FHLBank Advance, Investing Activities Start 2012-01-01 Taxonomy us-gaap Unit USD Val 110,000 -
Description The difference between the carrying value and the sale price of an investment. A gain would be recognized when the sale price of the investment is greater than the carrying value of the investment. This element refers to the Gain included in earnings and not to the cash proceeds of the sale. Fact GainOnSaleOfInvestments Label Gain on Sale of Investments Start 2012-01-01 Taxonomy us-gaap Unit USD Val 288,000 -
Description The difference between the carrying value and the sale price of an investment. A gain would be recognized when the sale price of the investment is greater than the carrying value of the investment. This element refers to the Gain included in earnings and not to the cash proceeds of the sale. Fact GainOnSaleOfInvestments Frame CY2012Q2 Label Gain on Sale of Investments Start 2012-04-01 Taxonomy us-gaap Unit USD Val 94,000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossNetOfTax Label Other Comprehensive Income (Loss), Net of Tax Start 2012-01-01 Taxonomy us-gaap Unit USD Val -491,000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossNetOfTax Frame CY2012Q2 Label Other Comprehensive Income (Loss), Net of Tax Start 2012-04-01 Taxonomy us-gaap Unit USD Val -549,000 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Label Net Cash Provided by (Used in) Financing Activities Start 2012-01-01 Taxonomy us-gaap Unit USD Val -63,436,000 -
Description Amount of expense for Federal Deposit Insurance Corporation (FDIC) insurance. Fact FederalDepositInsuranceCorporationPremiumExpense Label Federal Deposit Insurance Corporation Premium Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 411,000 -
Description Amount of expense for Federal Deposit Insurance Corporation (FDIC) insurance. Fact FederalDepositInsuranceCorporationPremiumExpense Frame CY2012Q2 Label Federal Deposit Insurance Corporation Premium Expense Start 2012-04-01 Taxonomy us-gaap Unit USD Val 314,000 -
Description Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Fact MarketingExpense Label Marketing Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 113,000 -
Description Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Fact MarketingExpense Frame CY2012Q2 Label Marketing Expense Start 2012-04-01 Taxonomy us-gaap Unit USD Val 61,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Label Income (Loss) from Continuing Operations before Income Taxes, Domestic Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,042,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Label Income (Loss) from Continuing Operations before Income Taxes, Domestic Start 2012-04-01 Taxonomy us-gaap Unit USD Val 372,000 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fact PaymentsToAcquirePropertyPlantAndEquipment Label Payments to Acquire Property, Plant, and Equipment Start 2012-01-01 Taxonomy us-gaap Unit USD Val 56,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,502,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Frame CY2012Q2 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2012-04-01 Taxonomy us-gaap Unit USD Val 822,000 -
Description Amount of realized and unrealized gain (loss) on investment. Fact GainLossOnInvestments Label Gain (Loss) on Investments Start 2012-01-01 Taxonomy us-gaap Unit USD Val 294,000 -
Description Amount of realized and unrealized gain (loss) on investment. Fact GainLossOnInvestments Frame CY2012Q2 Label Gain (Loss) on Investments Start 2012-04-01 Taxonomy us-gaap Unit USD Val 100,000 -
Description 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. Fact ImpairedFinancingReceivableInterestIncomeAccrualMethod Label Impaired Financing Receivable, Interest Income, Accrual Method Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,883,000 -
Description 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. Fact ImpairedFinancingReceivableInterestIncomeAccrualMethod Frame CY2012Q2 Label Impaired Financing Receivable, Interest Income, Accrual Method Start 2012-04-01 Taxonomy us-gaap Unit USD Val 875,000 -
Description Amount of general and administrative expense classified as other. Fact OtherGeneralAndAdministrativeExpense Label Other General and Administrative Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 746,000 -
Description Amount of general and administrative expense classified as other. Fact OtherGeneralAndAdministrativeExpense Frame CY2012Q2 Label Other General and Administrative Expense Start 2012-04-01 Taxonomy us-gaap Unit USD Val 438,000 -
Description Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Fact ValuationAllowanceDeferredTaxAssetChangeInAmount Frame CY2012Q2 Label Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Start 2012-04-01 Taxonomy us-gaap Unit USD Val 1,000,000 -
Description Represents the total of noninterest income derived from certain activities and assets including (for example): (1) venture capital investments; (2) bank owned life insurance; (3) foreign currency transactions; and (4) mortgage servicing rights. Fact NoninterestIncomeOther Label Noninterest Income, Other Start 2012-01-01 Taxonomy us-gaap Unit USD Val 323,000 -
Description Represents the total of noninterest income derived from certain activities and assets including (for example): (1) venture capital investments; (2) bank owned life insurance; (3) foreign currency transactions; and (4) mortgage servicing rights. Fact NoninterestIncomeOther Frame CY2012Q2 Label Noninterest Income, Other Start 2012-04-01 Taxonomy us-gaap Unit USD Val 236,000 -
Description Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Fact LaborAndRelatedExpense Label Labor and Related Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 6,878,000 -
Description Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Fact LaborAndRelatedExpense Frame CY2012Q2 Label Labor and Related Expense Start 2012-04-01 Taxonomy us-gaap Unit USD Val 3,451,000 -
Description The cash inflow associated with the sale of other real estate not otherwise defined in the taxonomy. Fact ProceedsFromSaleOfOtherRealEstate Label Proceeds from Sale of Other Real Estate Start 2012-01-01 Taxonomy us-gaap Unit USD Val 11,664,000 -
Description Additions of other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure. Fact OtherRealEstateAdditions Label Other Real Estate, Additions Start 2012-01-01 Taxonomy us-gaap Unit USD Val 8,022,000 -
Description Additions of other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure. Fact OtherRealEstateAdditions Frame CY2012Q2 Label Other Real Estate, Additions Start 2012-04-01 Taxonomy us-gaap Unit USD Val 6,176,000 -
Description Amount of average investment of impaired financing receivables for which there is no related allowance for credit losses. Fact ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment Label Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment Start 2012-01-01 Taxonomy us-gaap Unit USD Val 72,039,000 -
Description Amount of average investment of impaired financing receivables for which there is no related allowance for credit losses. Fact ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment Frame CY2012Q2 Label Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment Start 2012-04-01 Taxonomy us-gaap Unit USD Val 71,090,000 -
Description The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. Fact NoninterestIncome Label Noninterest Income Start 2012-01-01 Taxonomy us-gaap Unit USD Val 611,000 -
Description The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. Fact NoninterestIncome Label Noninterest Income Start 2012-04-01 Taxonomy us-gaap Unit USD Val 330,000 -
Description Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredFederalIncomeTaxExpenseBenefit Label Deferred Federal Income Tax Expense (Benefit) Start 2012-01-01 Taxonomy us-gaap Unit USD Val -998,000 -
Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Start 2012-01-01 Taxonomy us-gaap Unit shares Val 1,313,524 -
Description This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities. Fact AvailableForSaleSecuritiesGrossRealizedGainLossNet Label Available-for-sale Securities, Gross Realized Gain (Loss) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 288,000 -
Description Amount of the valuation allowance for real estate owned that was applied in the period against the carrying amount of real estate owned that was sold, written down or written off. Fact RealEstateOwnedValuationAllowanceAmountsApplied Label Real Estate Owned, Valuation Allowance, Amounts Applied Start 2012-01-01 Taxonomy us-gaap Unit USD Val 545,000 -
Description Amount of the valuation allowance for real estate owned that was applied in the period against the carrying amount of real estate owned that was sold, written down or written off. Fact RealEstateOwnedValuationAllowanceAmountsApplied Frame CY2012Q2 Label Real Estate Owned, Valuation Allowance, Amounts Applied Start 2012-04-01 Taxonomy us-gaap Unit USD Val 235,000 -
Description This item represents the gross loss realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Fact AvailableForSaleSecuritiesGrossRealizedLosses Label Available-for-sale Securities, Gross Realized Losses Start 2012-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Fact InterestPaid Label Interest Paid, Including Capitalized Interest, Operating and Investing Activities Start 2012-01-01 Taxonomy us-gaap Unit USD Val 6,594,000 -
Description A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Fact ProfessionalFees Label Professional Fees Start 2012-01-01 Taxonomy us-gaap Unit USD Val 941,000 -
Description A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Fact ProfessionalFees Frame CY2012Q2 Label Professional Fees Start 2012-04-01 Taxonomy us-gaap Unit USD Val 468,000 -
Description Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. Fact PaymentsOfDividends Label Payments of Dividends Start 2012-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of income earned, after hedging basis adjustments, from fees charged for prepayment of certain Federal Home Loan Bank (FHLBank) advances before original maturity. Fact PrepaymentFeesOnAdvancesNet Label Prepayment Fees on Advances, Net Start 2012-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of income earned, after hedging basis adjustments, from fees charged for prepayment of certain Federal Home Loan Bank (FHLBank) advances before original maturity. Fact PrepaymentFeesOnAdvancesNet Frame CY2012Q2 Label Prepayment Fees on Advances, Net Start 2012-04-01 Taxonomy us-gaap Unit USD Val 0 -
Description The amount of expenses incurred in the period for information technology and data processing products and services. Fact InformationTechnologyAndDataProcessing Label Information Technology and Data Processing Start 2012-01-01 Taxonomy us-gaap Unit USD Val 366,000 -
Description The amount of expenses incurred in the period for information technology and data processing products and services. Fact InformationTechnologyAndDataProcessing Frame CY2012Q2 Label Information Technology and Data Processing Start 2012-04-01 Taxonomy us-gaap Unit USD Val 185,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Label Share-based Payment Arrangement, Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 932,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Frame CY2012Q2 Label Share-based Payment Arrangement, Expense Start 2012-04-01 Taxonomy us-gaap Unit USD Val 454,000 -
Description Value transferred out of real estate owned (REO) in noncash transactions. Fact TransferOfOtherRealEstate Label Real Estate Owned, Transfer from Real Estate Owned Start 2012-01-01 Taxonomy us-gaap Unit USD Val 8,022,000 -
Description The increase (decrease) during the reporting period in the amount due from borrowers for interest payments. Fact IncreaseDecreaseInAccruedInterestReceivableNet Label Increase (Decrease) in Accrued Interest Receivable, Net Start 2012-01-01 Taxonomy us-gaap Unit USD Val -191,000 -
Description The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. Fact InterestAndFeeIncomeLoansAndLeases Label Interest and Fee Income, Loans and Leases Start 2012-01-01 Taxonomy us-gaap Unit USD Val 20,274,000 -
Description The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. Fact InterestAndFeeIncomeLoansAndLeases Frame CY2012Q2 Label Interest and Fee Income, Loans and Leases Start 2012-04-01 Taxonomy us-gaap Unit USD Val 9,802,000 -
Description The increase (decrease) during the reporting period in outstanding loans including accrued interest. Fact IncreaseDecreaseInFinanceReceivables Label Increase (Decrease) in Finance Receivables Start 2012-01-01 Taxonomy us-gaap Unit USD Val -42,951,000 -
Description The amount of plan compensation cost recognized during the period. Fact EmployeeStockOwnershipPlanESOPCompensationExpense Label Employee Stock Ownership Plan (ESOP), Compensation Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 418,000 -
Description Improvements to other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure. Fact OtherRealEstateImprovements Label Other Real Estate, Improvements Start 2012-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Improvements to other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure. Fact OtherRealEstateImprovements Frame CY2012Q2 Label Other Real Estate, Improvements Start 2012-04-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Fact GainLossOnSaleOfPropertyPlantEquipment Label Gain (Loss) on Disposition of Property Plant Equipment Start 2012-01-01 Taxonomy us-gaap Unit USD Val 6,000 -
Description Amount of operating dividend and interest income, including amortization and accretion of premiums and discounts, on available-for-sale securities. Fact InterestAndDividendIncomeSecuritiesAvailableForSale Label Interest and Dividend Income, Securities, Operating, Available-for-sale Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,093,000 -
Description Amount of operating dividend and interest income, including amortization and accretion of premiums and discounts, on available-for-sale securities. Fact InterestAndDividendIncomeSecuritiesAvailableForSale Frame CY2012Q2 Label Interest and Dividend Income, Securities, Operating, Available-for-sale Start 2012-04-01 Taxonomy us-gaap Unit USD Val 500,000 -
Description Reflects the amount of additional interest income that would have been recorded if impaired or nonperforming loans were instead current, in compliance with their original terms, and outstanding throughout the reporting period or since origination (if held for part of the period). Fact LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans Label Loans and Leases Receivable, Impaired, Interest Lost on Nonaccrual Loans Start 2012-01-01 Taxonomy us-gaap Unit USD Val 776,000 -
Description Reflects the amount of additional interest income that would have been recorded if impaired or nonperforming loans were instead current, in compliance with their original terms, and outstanding throughout the reporting period or since origination (if held for part of the period). Fact LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans Frame CY2012Q2 Label Loans and Leases Receivable, Impaired, Interest Lost on Nonaccrual Loans Start 2012-04-01 Taxonomy us-gaap Unit USD Val 365,000 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Fact IncomeTaxesPaid Label Income Taxes Paid Start 2012-01-01 Taxonomy us-gaap Unit USD Val 60,000 -
Description The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Fact WeightedAverageNumberDilutedSharesOutstandingAdjustment Label Weighted Average Number Diluted Shares Outstanding Adjustment Start 2012-01-01 Taxonomy us-gaap Unit shares Val 17,129 -
Description The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Fact WeightedAverageNumberDilutedSharesOutstandingAdjustment Frame CY2012Q2 Label Weighted Average Number Diluted Shares Outstanding Adjustment Start 2012-04-01 Taxonomy us-gaap Unit shares Val 19,292 -
Description Valuation adjustments made to other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure. Fact OtherRealEstateValuationAdjustments Label Other Real Estate, Valuation Adjustments Start 2012-01-01 Taxonomy us-gaap Unit USD Val -545,000 -
Description Valuation adjustments made to other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure. Fact OtherRealEstateValuationAdjustments Frame CY2012Q2 Label Other Real Estate, Valuation Adjustments Start 2012-04-01 Taxonomy us-gaap Unit USD Val -235,000 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss). Fact OtherComprehensiveIncomeLossTax Label Other Comprehensive Income (Loss), Tax Start 2012-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss). Fact OtherComprehensiveIncomeLossTax Frame CY2012Q2 Label Other Comprehensive Income (Loss), Tax Start 2012-04-01 Taxonomy us-gaap Unit USD Val 0 -
Description The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives. Fact DepreciationNonproduction Label Depreciation, Nonproduction Start 2012-01-01 Taxonomy us-gaap Unit USD Val 524,000 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Label Net Cash Provided by (Used in) Investing Activities Start 2012-01-01 Taxonomy us-gaap Unit USD Val 51,989,000 -
Description Amount of cash inflow from collection of advance by Federal Home Loan Bank (FHLBank), classified as investing activity. Fact ProceedsFromFederalHomeLoanBankAdvances Label Proceeds from FHLBank Advance, Investing Activities Start 2012-01-01 Taxonomy us-gaap Unit USD Val 110,000 -
Description The cash outflow for acquisition of or capital improvements to properties held for investment (operating, managed, leased) or for use. Fact PaymentsForCapitalImprovements Label Payments for Capital Improvements Start 2012-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of increase (decrease) in prepaid expenses, and assets classified as other. Fact IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Label Increase (Decrease) in Prepaid Expense and Other Assets Start 2012-01-01 Taxonomy us-gaap Unit USD Val -603,000 -
Description Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Fact FederalIncomeTaxExpenseBenefitContinuingOperations Label Federal Income Tax Expense (Benefit), Continuing Operations Start 2012-01-01 Taxonomy us-gaap Unit USD Val -951,000 -
Description Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Fact FederalIncomeTaxExpenseBenefitContinuingOperations Label Federal Income Tax Expense (Benefit), Continuing Operations Start 2012-04-01 Taxonomy us-gaap Unit USD Val -999,000 -
Description The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity. Fact IncreaseDecreaseInInterestPayableNet Label Increase (Decrease) in Interest Payable, Net Start 2012-01-01 Taxonomy us-gaap Unit USD Val -4,000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fact CashAndCashEquivalentsPeriodIncreaseDecrease Label Cash and Cash Equivalents, Period Increase (Decrease) Start 2012-01-01 Taxonomy us-gaap Unit USD Val -4,764,000 -
Description Interest expense incurred during the reporting period on short-term borrowings associated with Federal Home Loan Bank and Federal Reserve Bank advances. Fact InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm Label Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Short-term Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,022,000 -
Description Interest expense incurred during the reporting period on short-term borrowings associated with Federal Home Loan Bank and Federal Reserve Bank advances. Fact InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm Frame CY2012Q2 Label Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Short-term Start 2012-04-01 Taxonomy us-gaap Unit USD Val 511,000 -
Description Aggregate amount of interest expense on all deposits. Fact InterestExpenseDeposits Label Interest Expense, Deposits Start 2012-01-01 Taxonomy us-gaap Unit USD Val 5,568,000 -
Description Aggregate amount of interest expense on all deposits. Fact InterestExpenseDeposits Frame CY2012Q2 Label Interest Expense, Deposits Start 2012-04-01 Taxonomy us-gaap Unit USD Val 2,627,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Label Interest Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 6,590,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Label Interest Expense Start 2012-04-01 Taxonomy us-gaap Unit USD Val 3,138,000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Frame CY2012Q2I Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 159,997,000 -
Description Amount of cash inflow from issuance of shares under share-based payment arrangement. Includes, but is not limited to, option exercised. Fact ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions Label Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised Start 2012-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Label Weighted Average Number of Shares Outstanding, Basic Start 2012-01-01 Taxonomy us-gaap Unit shares Val 17,615,793 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Frame CY2012Q2 Label Weighted Average Number of Shares Outstanding, Basic Start 2012-04-01 Taxonomy us-gaap Unit shares Val 17,629,899 -
Description Amount before tax, after reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossBeforeTax Label Other Comprehensive Income (Loss), before Tax Start 2012-01-01 Taxonomy us-gaap Unit USD Val -491,000 -
Description Amount before tax, after reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossBeforeTax Frame CY2012Q2 Label Other Comprehensive Income (Loss), before Tax Start 2012-04-01 Taxonomy us-gaap Unit USD Val -549,000 -
Description Amount of expense related to estimated loss from loan and lease transactions. Fact ProvisionForLoanAndLeaseLosses Label Provision for Loan and Lease Losses Start 2012-01-01 Taxonomy us-gaap Unit USD Val 2,350,000 -
Description Amount of expense related to estimated loss from loan and lease transactions. Fact ProvisionForLoanAndLeaseLosses Label Provision for Loan and Lease Losses Start 2012-04-01 Taxonomy us-gaap Unit USD Val 650,000 -
Description Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Fact ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities Label Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale Start 2012-01-01 Taxonomy us-gaap Unit USD Val 11,023,000 -
Description Amount of accretion (amortization) of purchase discount (premium) on nonoperating securities. Fact InvestmentIncomeNetAmortizationOfDiscountAndPremium Label Investment Income, Net, Amortization of Discount and Premium Start 2012-01-01 Taxonomy us-gaap Unit USD Val -884,000 -
Description Interest income derived from funds deposited with both domestic and foreign financial institutions including funds in money market and other accounts. Fact InterestIncomeDepositsWithFinancialInstitutions Label Interest Income, Deposits with Financial Institutions Start 2012-01-01 Taxonomy us-gaap Unit USD Val 194,000 -
Description Interest income derived from funds deposited with both domestic and foreign financial institutions including funds in money market and other accounts. Fact InterestIncomeDepositsWithFinancialInstitutions Frame CY2012Q2 Label Interest Income, Deposits with Financial Institutions Start 2012-04-01 Taxonomy us-gaap Unit USD Val 97,000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2012-01-01 Taxonomy us-gaap Unit USD/shares Val 0.11 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2012-04-01 Taxonomy us-gaap Unit USD/shares Val 0.08 -
Description The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Fact GeneralInsuranceExpense Label General Insurance Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 200,000 -
Description The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Fact GeneralInsuranceExpense Frame CY2012Q2 Label General Insurance Expense Start 2012-04-01 Taxonomy us-gaap Unit USD Val 100,000 -
Description For banks, the amount of interest Income or Loss derived from or related to loans of real estate investments of the financial institution held for development or sale. Fact NetInterestIncomeLossAfterProvisionForLoanLosses Label Net Interest Income (Loss) after Provision for Loan Losses (Deprecated 2013-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 12,621,000 -
Description For banks, the amount of interest Income or Loss derived from or related to loans of real estate investments of the financial institution held for development or sale. Fact NetInterestIncomeLossAfterProvisionForLoanLosses Frame CY2012Q2 Label Net Interest Income (Loss) after Provision for Loan Losses (Deprecated 2013-01-31) Start 2012-04-01 Taxonomy us-gaap Unit USD Val 6,611,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,993,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2012-04-01 Taxonomy us-gaap Unit USD Val 1,371,000 -
Description Disposals of other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure. Fact OtherRealEstateDisposals Label Other Real Estate, Disposals Start 2012-01-01 Taxonomy us-gaap Unit USD Val -11,315,000 -
Description Disposals of other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure. Fact OtherRealEstateDisposals Frame CY2012Q2 Label Other Real Estate, Disposals Start 2012-04-01 Taxonomy us-gaap Unit USD Val 6,183,000 -
Description The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities. Fact GainLossOnSaleOfInvestments Label Gain (Loss) on Sale of Investments Start 2012-01-01 Taxonomy us-gaap Unit USD Val -6,000 -
Description The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities. Fact GainLossOnSaleOfInvestments Frame CY2012Q2 Label Gain (Loss) on Sale of Investments Start 2012-04-01 Taxonomy us-gaap Unit USD Val -6,000 -
Description The cash outflow to reacquire common stock during the period. Fact PaymentsForRepurchaseOfCommonStock Label Payments for Repurchase of Common Stock Start 2012-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of expense recognized during the period for the foreclosure on real estate assets. Fact ForeclosedRealEstateExpense Label Foreclosed Real Estate Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 935,000 -
Description Amount of expense recognized during the period for the foreclosure on real estate assets. Fact ForeclosedRealEstateExpense Frame CY2012Q2 Label Foreclosed Real Estate Expense Start 2012-04-01 Taxonomy us-gaap Unit USD Val 446,000 -
Description Total aggregate amount of all noninterest expense. Fact NoninterestExpense Label Noninterest Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 12,190,000 -
Description Total aggregate amount of all noninterest expense. Fact NoninterestExpense Label Noninterest Expense Start 2012-04-01 Taxonomy us-gaap Unit USD Val 6,569,000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Label Weighted Average Number of Shares Outstanding, Diluted Start 2012-01-01 Taxonomy us-gaap Unit shares Val 17,632,922 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Frame CY2012Q2 Label Weighted Average Number of Shares Outstanding, Diluted Start 2012-04-01 Taxonomy us-gaap Unit shares Val 17,649,191 -
Description Amount of increase (decrease) in current liabilities classified as other. Fact IncreaseDecreaseInOtherCurrentLiabilities Label Increase (Decrease) in Other Current Liabilities Start 2012-01-01 Taxonomy us-gaap Unit USD Val -124,000 -
Description Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Fact InterestIncomeOperating Label Interest Income, Operating Start 2012-01-01 Taxonomy us-gaap Unit USD Val 21,561,000 -
Description Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Fact InterestIncomeOperating Label Interest Income, Operating Start 2012-04-01 Taxonomy us-gaap Unit USD Val 10,399,000 -
Description Amount of other income tax expense (benefit). Fact OtherTaxExpenseBenefit Label Other Tax Expense (Benefit) Start 2012-01-01 Taxonomy us-gaap Unit USD Val -326,000 -
Description Amount of other income tax expense (benefit). Fact OtherTaxExpenseBenefit Frame CY2012Q2 Label Other Tax Expense (Benefit) Start 2012-04-01 Taxonomy us-gaap Unit USD Val -159,000 -
Description The net gain (loss) resulting from sales and other disposals of other real estate owned, increases (decreases) in the valuation allowance for foreclosed real estate, and write-downs of other real estate owned after acquisition or physical possession. Fact GainsLossesOnSalesOfOtherRealEstate Label Gains (Losses) on Sales of Other Real Estate Start 2012-01-01 Taxonomy us-gaap Unit USD Val 349,000 -
Description The net gain (loss) resulting from sales and other disposals of other real estate owned, increases (decreases) in the valuation allowance for foreclosed real estate, and write-downs of other real estate owned after acquisition or physical possession. Fact GainsLossesOnSalesOfOtherRealEstate Frame CY2012Q2 Label Gains (Losses) on Sales of Other Real Estate Start 2012-04-01 Taxonomy us-gaap Unit USD Val 128,000 -
Description Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. Fact ImpairedFinancingReceivableAverageRecordedInvestment Label Impaired Financing Receivable, Average Recorded Investment Start 2012-01-01 Taxonomy us-gaap Unit USD Val 89,081,000 -
Description Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. Fact ImpairedFinancingReceivableAverageRecordedInvestment Frame CY2012Q2 Label Impaired Financing Receivable, Average Recorded Investment Start 2012-04-01 Taxonomy us-gaap Unit USD Val 88,663,000 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Label Net Cash Provided by (Used in) Operating Activities Start 2012-01-01 Taxonomy us-gaap Unit USD Val 6,683,000 -
Description Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. Fact OccupancyNet Label Occupancy, Net Start 2012-01-01 Taxonomy us-gaap Unit USD Val 800,000 -
Description Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. Fact OccupancyNet Frame CY2012Q2 Label Occupancy, Net Start 2012-04-01 Taxonomy us-gaap Unit USD Val 395,000 -
Description Amount of cash outflow to acquire investments classified as other. Fact PaymentsToAcquireOtherInvestments Label Payments to Acquire Other Investments Start 2012-01-01 Taxonomy us-gaap Unit USD Val 36,792,000 -
Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairmentLoss Label Goodwill, Impairment Loss Start 2012-01-01 Taxonomy us-gaap Unit USD Val 604,000 -
Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairmentLoss Frame CY2012Q2 Label Goodwill, Impairment Loss Start 2012-04-01 Taxonomy us-gaap Unit USD Val 604,000 -
Description Carrying amount of other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This does not include real estate assets taken in settlement of troubled loans through surrender or foreclosure. Fact OtherRealEstate Frame CY2012Q2I Label Other Real Estate Taxonomy us-gaap Unit USD Val 22,206,000 -
Description This item represents the pretax change in net unrealized holding gain (loss) on available-for-sale securities that has been included in accumulated other comprehensive income, a separate component of shareholders' equity, during the period. Fact AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss Label Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss) before Taxes (Deprecated 2018-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val -203,000 -
Description This item represents the pretax change in net unrealized holding gain (loss) on available-for-sale securities that has been included in accumulated other comprehensive income, a separate component of shareholders' equity, during the period. Fact AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss Frame CY2012Q2 Label Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss) before Taxes (Deprecated 2018-01-31) Start 2012-04-01 Taxonomy us-gaap Unit USD Val -455,000 -
Description The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period. Fact ProceedsFromSaleMaturityAndCollectionsOfInvestments Label Proceeds from Sale, Maturity and Collection of Investments Start 2012-01-01 Taxonomy us-gaap Unit USD Val 23,199,000 -
Description Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash. Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue Frame CY2012Q2 Label Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Start 2012-04-01 Taxonomy us-gaap Unit USD Val 26,000 -
Description Amount of noncash expense for option under share-based payment arrangement. Fact StockOptionPlanExpense Label Stock or Unit Option Plan Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 932,000
Facts up to 2012-03-31
-
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 164,761,000 -
Description Carrying amount of other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This does not include real estate assets taken in settlement of troubled loans through surrender or foreclosure. Fact OtherRealEstate Label Other Real Estate Taxonomy us-gaap Unit USD Val 22,448,000
Facts up to 2011-12-31
| Description | Carrying amount of other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This does not include real estate assets taken in settlement of troubled loans through surrender or foreclosure. |
| Fact | OtherRealEstate |
| Label | Other Real Estate |
| Taxonomy | us-gaap |
| Unit | USD |
| Val | 26,044,000 |
The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: First Financial Northwest Inc., Renton, United States.
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