2012 Q2 Form 10-K Financial Statement

#000093905713000408 Filed on September 13, 2013

View on sec.gov

Income Statement

Concept 2012 Q2 2012 Q1 2011 Q4
Revenue $12.45M
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $300.0K $300.0K $300.0K
YoY Change -25.0% 0.0% 0.0%
% of Gross Profit
Operating Expenses $3.333M
YoY Change
Operating Profit
YoY Change
Interest Expense $3.068M $3.478M $3.946M
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $7.388M $4.066M $3.213M
YoY Change 101.86% -1.55% -56.7%
Income Tax $3.082M $1.734M $1.359M
% Of Pretax Income 41.72% 42.65% 42.3%
Net Earnings $4.306M $2.332M $1.854M
YoY Change 105.05% -0.34% -56.48%
Net Earnings / Revenue 18.72%
Basic Earnings Per Share $0.39 $0.21 $0.16
Diluted Earnings Per Share $0.39 $0.21 $0.16
COMMON SHARES
Basic Shares Outstanding 11.13M shares
Diluted Shares Outstanding 11.19M shares

Balance Sheet

Concept 2012 Q2 2012 Q1 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $145.1M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $6.600M $6.200M $6.000M
YoY Change 37.5% 34.78% 3.45%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.261B $1.286B $1.299B
YoY Change -4.02% -3.95% -4.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $28.20M $22.30M $25.30M
YoY Change 38.24% 6.7% 9.52%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $28.20M $22.30M $25.30M
YoY Change 38.24% 6.7% 9.52%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $28.20M $22.30M $25.30M
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $1.116B $1.144B $1.156B
YoY Change -4.83% -4.66% -5.37%
SHAREHOLDERS EQUITY
Retained Earnings $156.6M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $99.34M
YoY Change
Treasury Stock Shares 6.764M shares
Shareholders Equity $144.8M $143.3M $142.9M
YoY Change
Total Liabilities & Shareholders Equity $1.261B $1.287B $1.299B
YoY Change -4.02% -3.88% -4.38%

Cashflow Statement

Concept 2012 Q2 2012 Q1 2011 Q4
OPERATING ACTIVITIES
Net Income $4.306M $2.332M $1.854M
YoY Change 105.05% -0.34% -56.48%
Depreciation, Depletion And Amortization $300.0K $300.0K $300.0K
YoY Change -25.0% 0.0% 0.0%
Cash From Operating Activities -$34.70M $43.20M $60.50M
YoY Change -17.18% 178.71% -19.23%
INVESTING ACTIVITIES
Capital Expenditures -$600.0K -$400.0K -$1.300M
YoY Change 50.0% 300.0% 333.33%
Acquisitions
YoY Change
Other Investing Activities $29.00M $22.10M $14.90M
YoY Change -18.77% -15.65% -63.03%
Cash From Investing Activities $28.40M $21.60M $13.70M
YoY Change -19.55% -16.92% -65.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -35.60M -11.30M -20.80M
YoY Change 35.36% -42.93% -27.78%
NET CHANGE
Cash From Operating Activities -34.70M 43.20M 60.50M
Cash From Investing Activities 28.40M 21.60M 13.70M
Cash From Financing Activities -35.60M -11.30M -20.80M
Net Change In Cash -41.90M 53.50M 53.40M
YoY Change 27.36% 146.54% -38.12%
FREE CASH FLOW
Cash From Operating Activities -$34.70M $43.20M $60.50M
Capital Expenditures -$600.0K -$400.0K -$1.300M
Free Cash Flow -$34.10M $43.60M $61.80M
YoY Change -17.83% 179.49% -17.82%

Facts In Submission

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0.008
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.002
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.006
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.006
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.070
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.069
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.070
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
92000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
CY2013 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
1400000 USD
CY2011 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
304000 USD
CY2012 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
375000 USD
CY2011 us-gaap Employee Stock Ownership Plan Esop Debt Structure Direct Loan Employer Cash Payments Used For Debt Service
EmployeeStockOwnershipPlanESOPDebtStructureDirectLoanEmployerCashPaymentsUsedForDebtService
2000 USD
CY2013 us-gaap Employee Stock Ownership Plan Esop Debt Structure Direct Loan Employer Cash Payments Used For Debt Service
EmployeeStockOwnershipPlanESOPDebtStructureDirectLoanEmployerCashPaymentsUsedForDebtService
0 USD
CY2012 us-gaap Employee Stock Ownership Plan Esop Debt Structure Direct Loan Employer Cash Payments Used For Debt Service
EmployeeStockOwnershipPlanESOPDebtStructureDirectLoanEmployerCashPaymentsUsedForDebtService
0 USD
CY2011Q2 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
60867 shares
CY2012Q2 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
60000 shares
CY2013Q2 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
60000 shares
CY2011Q1 us-gaap Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
922538 shares
CY2012 us-gaap Equipment Expense
EquipmentExpense
1488000 USD
CY2013 us-gaap Equipment Expense
EquipmentExpense
1830000 USD
CY2011 us-gaap Equipment Expense
EquipmentExpense
1526000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-92000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-92000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2012Q2 us-gaap Fair Value Disclosure Offbalance Sheet Risks Face Amount Liability
FairValueDisclosureOffbalanceSheetRisksFaceAmountLiability
4951000 USD
CY2013Q2 us-gaap Fair Value Disclosure Offbalance Sheet Risks Face Amount Liability
FairValueDisclosureOffbalanceSheetRisksFaceAmountLiability
9669000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
-38017000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
67753000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
-3257000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
13995000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
142000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
1167000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
32342000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
-48169000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0 USD
CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
5226000 USD
CY2011Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
2707000 USD
CY2013Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
757000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
41000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
47000 USD
CY2012 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
1296000 USD
CY2013 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
1066000 USD
CY2011 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
2610000 USD
CY2012Q2 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
126546000 USD
CY2013Q2 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
106491000 USD
CY2012Q2 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
22255000 USD
CY2013Q2 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
15273000 USD
CY2012 us-gaap Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
1282000 USD
CY2011 us-gaap Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
1274000 USD
CY2013 us-gaap Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
1292000 USD
CY2011 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
2504000 USD
CY2013 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
2449000 USD
CY2012 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
2438000 USD
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
14781000 USD
CY2012Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
20712000 USD
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
154000 USD
CY2012Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
771000 USD
CY2013Q2 us-gaap Financing Receivable Modifications Number Of Contracts1
FinancingReceivableModificationsNumberOfContracts1
26 loan
CY2012Q2 us-gaap Financing Receivable Modifications Number Of Contracts1
FinancingReceivableModificationsNumberOfContracts1
56 loan
CY2012Q2 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
25102000 USD
CY2013Q2 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
9526000 USD
CY2012Q2 us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment
771000 USD
CY2013Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
9092000 USD
CY2012Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
15655000 USD
CY2012Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
34488000 USD
CY2013Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
21682000 USD
CY2012 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
835000 USD
CY2013 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
395000 USD
CY2011 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
1702000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1089000 USD
CY2012 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
38017000 USD
CY2011 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
31194000 USD
CY2013 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
68493000 USD
CY2012 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
-120000 USD
CY2013 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
916000 USD
CY2011 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
-1351000 USD
CY2011 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
185000 USD
CY2013 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
1213000 USD
CY2012 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-287000 USD
CY2012 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
34400000 USD
CY2011 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
50200000 USD
CY2013 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
24200000 USD
CY2012 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
-1556000 USD
CY2013 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
-885000 USD
CY2011 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
-2313000 USD
CY2013 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
885000 USD
CY2011 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
2300000 USD
CY2012 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
1500000 USD
CY2013Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
11384000 USD
CY2012Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
26124000 USD
CY2013Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
1858000 USD
CY2012Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
1022000 USD
CY2013 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2012 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2011 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
42713000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
18738000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
23269000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
8242000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
12015000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
13236000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
9220000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
4071000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3213000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
4066000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
7388000 USD
CY2013 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0 USD
CY2011 us-gaap Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
8000 USD
CY2012 us-gaap Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
0 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10049000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7928000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16916000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3963000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5075000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4506000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3372000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1753000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1734000 USD
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1359000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3082000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
7928000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
10049000 USD
CY2013 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
16916000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
31000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
-64000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
-66000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
-70000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1638000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3002000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
15195000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
5110000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
8380000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
82000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
172000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
110000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-292000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-7000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
134000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1300000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
14950000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
8144000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6558000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
63000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
33000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
1051000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
2372000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
-1731000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-1282000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-3922000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-4275000 USD
CY2013 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-38401000 USD
CY2011 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
12834000 USD
CY2012 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
15644000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1471000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2688000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2589000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
-40816000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
-62149000 USD
CY2013Q2 us-gaap Interest Bearing Domestic Deposit Money Market
InterestBearingDomesticDepositMoneyMarket
26399000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
-85769000 USD
CY2012 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
51435000 USD
CY2011 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
58689000 USD
CY2013 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
44161000 USD
CY2012 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
528000 USD
CY2013 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
428000 USD
CY2011 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
798000 USD
CY2012 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
50505000 USD
CY2013 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
42905000 USD
CY2011 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
57442000 USD
CY2012Q2 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
905723000 USD
CY2013Q2 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
865175000 USD
CY2013Q2 us-gaap Interest Bearing Domestic Deposit Brokered
InterestBearingDomesticDepositBrokered
4700000 USD
CY2012Q2 us-gaap Interest Bearing Domestic Deposit Brokered
InterestBearingDomesticDepositBrokered
7100000 USD
CY2012Q2 us-gaap Interest Bearing Domestic Deposit Checking
InterestBearingDomesticDepositChecking
204524000 USD
CY2013Q2 us-gaap Interest Bearing Domestic Deposit Checking
InterestBearingDomesticDepositChecking
206784000 USD
CY2012Q2 us-gaap Interest Bearing Domestic Deposit Money Market
InterestBearingDomesticDepositMoneyMarket
29382000 USD
CY2013Q2 us-gaap Interest Bearing Domestic Deposit Savings
InterestBearingDomesticDepositSavings
229779000 USD
CY2012Q2 us-gaap Interest Bearing Domestic Deposit Savings
InterestBearingDomesticDepositSavings
226051000 USD
CY2013 us-gaap Interest Expense
InterestExpense
10804000 USD
CY2011 us-gaap Interest Expense
InterestExpense
20940000 USD
CY2012 us-gaap Interest Expense
InterestExpense
14705000 USD
CY2012Q4 us-gaap Interest Expense
InterestExpense
2845000 USD
CY2013Q1 us-gaap Interest Expense
InterestExpense
2546000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
2502000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
2911000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
3068000 USD
CY2012Q1 us-gaap Interest Expense
InterestExpense
3478000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
4213000 USD
CY2011Q4 us-gaap Interest Expense
InterestExpense
3946000 USD
CY2013 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
4219000 USD
CY2012 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
6290000 USD
CY2011 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
10680000 USD
CY2011 us-gaap Interest Expense Domestic Deposit Liabilities
InterestExpenseDomesticDepositLiabilities
10260000 USD
CY2012 us-gaap Interest Expense Domestic Deposit Liabilities
InterestExpenseDomesticDepositLiabilities
8415000 USD
CY2013 us-gaap Interest Expense Domestic Deposit Liabilities
InterestExpenseDomesticDepositLiabilities
6585000 USD
CY2012 us-gaap Interest Expense Domestic Deposit Liabilities Checking
InterestExpenseDomesticDepositLiabilitiesChecking
481000 USD
CY2011 us-gaap Interest Expense Domestic Deposit Liabilities Checking
InterestExpenseDomesticDepositLiabilitiesChecking
807000 USD
CY2013 us-gaap Interest Expense Domestic Deposit Liabilities Checking
InterestExpenseDomesticDepositLiabilitiesChecking
283000 USD
CY2013 us-gaap Interest Expense Domestic Deposit Liabilities Money Market
InterestExpenseDomesticDepositLiabilitiesMoneyMarket
117000 USD
CY2011 us-gaap Interest Expense Domestic Deposit Liabilities Money Market
InterestExpenseDomesticDepositLiabilitiesMoneyMarket
212000 USD
CY2012 us-gaap Interest Expense Domestic Deposit Liabilities Money Market
InterestExpenseDomesticDepositLiabilitiesMoneyMarket
156000 USD
CY2013 us-gaap Interest Expense Domestic Deposit Liabilities Savings
InterestExpenseDomesticDepositLiabilitiesSavings
578000 USD
CY2012 us-gaap Interest Expense Domestic Deposit Liabilities Savings
InterestExpenseDomesticDepositLiabilitiesSavings
763000 USD
CY2011 us-gaap Interest Expense Domestic Deposit Liabilities Savings
InterestExpenseDomesticDepositLiabilitiesSavings
1142000 USD
CY2013 us-gaap Interest Expense Domestic Deposit Liabilities Time Deposit
InterestExpenseDomesticDepositLiabilitiesTimeDeposit
5607000 USD
CY2012 us-gaap Interest Expense Domestic Deposit Liabilities Time Deposit
InterestExpenseDomesticDepositLiabilitiesTimeDeposit
7015000 USD
CY2011 us-gaap Interest Expense Domestic Deposit Liabilities Time Deposit
InterestExpenseDomesticDepositLiabilitiesTimeDeposit
8099000 USD
CY2013 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
34856000 USD
CY2012Q4 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
8749000 USD
CY2013Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
8583000 USD
CY2013Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
9121000 USD
CY2012Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
8403000 USD
CY2011Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
7826000 USD
CY2012Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
7399000 USD
CY2011Q4 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
8374000 USD
CY2012Q1 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
7354000 USD
CY2012 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
30953000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
36730000 USD
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
33357000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
37749000 USD
CY2013Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
8066000 USD
CY2012Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
8772000 USD
CY2012Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
8936000 USD
CY2013Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
7583000 USD
CY2011Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
9506000 USD
CY2012Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
9450000 USD
CY2011Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
8798000 USD
CY2012Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
8976000 USD
CY2012 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
303000 USD
CY2011 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
339000 USD
CY2013 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
390000 USD
CY2012Q3 us-gaap Interest Income Operating
InterestIncomeOperating
11847000 USD
CY2013Q2 us-gaap Interest Income Operating
InterestIncomeOperating
10085000 USD
CY2013 us-gaap Interest Income Operating
InterestIncomeOperating
44161000 USD
CY2013Q1 us-gaap Interest Income Operating
InterestIncomeOperating
10612000 USD
CY2012Q4 us-gaap Interest Income Operating
InterestIncomeOperating
11617000 USD
CY2011Q3 us-gaap Interest Income Operating
InterestIncomeOperating
13011000 USD
CY2012Q1 us-gaap Interest Income Operating
InterestIncomeOperating
12454000 USD
CY2011Q4 us-gaap Interest Income Operating
InterestIncomeOperating
13452000 USD
CY2012Q2 us-gaap Interest Income Operating
InterestIncomeOperating
12518000 USD
CY2012 us-gaap Interest Income Operating
InterestIncomeOperating
51435000 USD
CY2013 us-gaap Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
438000 USD
CY2012 us-gaap Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
99000 USD
CY2011 us-gaap Interest Income Securities Other Us Government
InterestIncomeSecuritiesOtherUSGovernment
110000 USD
CY2011 us-gaap Interest Paid
InterestPaid
21582000 USD
CY2012 us-gaap Interest Paid
InterestPaid
15249000 USD
CY2013 us-gaap Interest Paid
InterestPaid
10935000 USD
CY2013Q2 us-gaap Interest Receivable
InterestReceivable
2992000 USD
CY2012Q2 us-gaap Interest Receivable
InterestReceivable
3277000 USD
CY2013 us-gaap Labor And Related Expense
LaborAndRelatedExpense
50450000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
39283000 USD
CY2011 us-gaap Labor And Related Expense
LaborAndRelatedExpense
29966000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1400000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2200000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1900000 USD
CY2013Q2 us-gaap Liabilities
Liabilities
1051067000 USD
CY2012Q2 us-gaap Liabilities
Liabilities
1116140000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1260917000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1211041000 USD
CY2013Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
14935000 USD
CY2012Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
21483000 USD
CY2011Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
30482000 USD
CY2010Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
43501000 USD
CY2013Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
761561000 USD
CY2012Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
816224000 USD
CY2011 us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
1292000 USD
CY2012 us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
876000 USD
CY2013 us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
878000 USD
CY2013Q2 us-gaap Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
292000 USD
CY2012Q2 us-gaap Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
0 USD
CY2013Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
748397000 USD
CY2012Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
796836000 USD
CY2013Q2 us-gaap Loans And Leases Receivable Net Reported Amount Other
LoansAndLeasesReceivableNetReportedAmountOther
748397000 USD
CY2012Q2 us-gaap Loans And Leases Receivable Net Reported Amount Other
LoansAndLeasesReceivableNetReportedAmountOther
796836000 USD
CY2013Q2 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
2024000 USD
CY2011Q2 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
2036000 USD
CY2010Q2 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
2341000 USD
CY2012Q2 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
2030000 USD
CY2011 us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
2742000 USD
CY2013 us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
3581000 USD
CY2012 us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
2807000 USD
CY2012 us-gaap Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
2813000 USD
CY2013 us-gaap Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
3587000 USD
CY2011 us-gaap Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
3047000 USD
CY2013Q2 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
188050000 USD
CY2012Q2 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
231639000 USD
CY2012Q2 us-gaap Loans Held For Sale Mortgages
LoansHeldForSaleMortgages
231639000 USD
CY2013Q2 us-gaap Loans Held For Sale Mortgages
LoansHeldForSaleMortgages
188050000 USD
CY2013Q2 us-gaap Loans Receivable With Fixed Rates Of Interest
LoansReceivableWithFixedRatesOfInterest
-39968000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-69752000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-72601000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-90669000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
139432000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
63390000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
87511000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
55065000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-12324000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2414000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
10810000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
25797000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
13220000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
8730000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
6940000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
5257000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
4870000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
2332000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
1854000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
4306000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
2318000 USD
CY2011 us-gaap Net Interest Income Loss After Provision For Loan Losses
NetInterestIncomeLossAfterProvisionForLoanLosses
32284000 USD
CY2012 us-gaap Net Interest Income Loss After Provision For Loan Losses
NetInterestIncomeLossAfterProvisionForLoanLosses
30953000 USD
CY2013 us-gaap Net Interest Income Loss After Provision For Loan Losses
NetInterestIncomeLossAfterProvisionForLoanLosses
34856000 USD
CY2012Q2 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
55688000 USD
CY2013Q2 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
57835000 USD
CY2012Q2 us-gaap Noninterest Bearing Domestic Deposit Checking
NoninterestBearingDomesticDepositChecking
55688000 USD
CY2013Q2 us-gaap Noninterest Bearing Domestic Deposit Checking
NoninterestBearingDomesticDepositChecking
57835000 USD
CY2011 us-gaap Noninterest Expense
NoninterestExpense
45372000 USD
CY2012 us-gaap Noninterest Expense
NoninterestExpense
55365000 USD
CY2013 us-gaap Noninterest Expense
NoninterestExpense
67343000 USD
CY2013Q2 us-gaap Noninterest Expense
NoninterestExpense
17519000 USD
CY2012Q4 us-gaap Noninterest Expense
NoninterestExpense
16769000 USD
CY2013Q1 us-gaap Noninterest Expense
NoninterestExpense
15729000 USD
CY2012Q3 us-gaap Noninterest Expense
NoninterestExpense
17326000 USD
CY2012Q2 us-gaap Noninterest Expense
NoninterestExpense
15991000 USD
CY2011Q4 us-gaap Noninterest Expense
NoninterestExpense
12474000 USD
CY2012Q1 us-gaap Noninterest Expense
NoninterestExpense
14597000 USD
CY2011Q3 us-gaap Noninterest Expense
NoninterestExpense
12303000 USD
CY2012 us-gaap Noninterest Income
NoninterestIncome
43150000 USD
CY2013 us-gaap Noninterest Income
NoninterestIncome
75200000 USD
CY2012Q3 us-gaap Noninterest Income
NoninterestIncome
22159000 USD
CY2011 us-gaap Noninterest Income
NoninterestIncome
36357000 USD
CY2013Q1 us-gaap Noninterest Income
NoninterestIncome
15388000 USD
CY2012Q4 us-gaap Noninterest Income
NoninterestIncome
20035000 USD
CY2013Q2 us-gaap Noninterest Income
NoninterestIncome
17618000 USD
CY2011Q3 us-gaap Noninterest Income
NoninterestIncome
8548000 USD
CY2012Q2 us-gaap Noninterest Income
NoninterestIncome
15980000 USD
CY2012Q1 us-gaap Noninterest Income
NoninterestIncome
11309000 USD
CY2011Q4 us-gaap Noninterest Income
NoninterestIncome
7313000 USD
CY2013 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
957000 USD
CY2011 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
755000 USD
CY2012 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
800000 USD
CY2013 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2013Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
10 property
CY2012Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
24 property
CY2013 us-gaap Occupancy Net
OccupancyNet
4432000 USD
CY2012 us-gaap Occupancy Net
OccupancyNet
3763000 USD
CY2011 us-gaap Occupancy Net
OccupancyNet
3270000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
12136000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
12319000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
12461000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
5189000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1348000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
544000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
771000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
940000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1158000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
428000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-21000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-124000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-50000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-12000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-72000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-29000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeBeforeTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeBeforeTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeBeforeTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-52000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-21000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-9000 USD
CY2012 us-gaap Other Noninterest Expense
OtherNoninterestExpense
6444000 USD
CY2013 us-gaap Other Noninterest Expense
OtherNoninterestExpense
5848000 USD
CY2011 us-gaap Other Noninterest Expense
OtherNoninterestExpense
5659000 USD
CY2012Q2 us-gaap Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
5489000 USD
CY2013Q2 us-gaap Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
2296000 USD
CY2013 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
3496531000 USD
CY2011 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
2143543000 USD
CY2012 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
2516637000 USD
CY2012 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-4721000 USD
CY2013 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-6982000 USD
CY2011 us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-4819000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6693000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8959000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
456000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
1572000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
2541000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1111000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
879000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2595000 USD
CY2012Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
292000 USD
CY2013Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
253000 USD
CY2012Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2012Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2013Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q2 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2012Q2 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2012Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
26787000 USD
CY2013Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
33993000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
10000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
30000000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
0 USD
CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
0 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
3250000 USD
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBS
3341000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBS
5534000 USD
CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Mortgage Backed Securities Mbs
ProceedsFromMaturitiesPrepaymentsAndCallsOfMortgageBackedSecuritiesMBS
3295000 USD
CY2013 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
3522358000 USD
CY2012 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
2473402000 USD
CY2011 us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
2117844000 USD
CY2012 us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
2517505000 USD
CY2011 us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
2148728000 USD
CY2013 us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
3586581000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2189000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2012 us-gaap Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
19895000 USD
CY2013 us-gaap Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
13408000 USD
CY2011 us-gaap Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
38750000 USD
CY2012 us-gaap Professional Fees
ProfessionalFees
1904000 USD
CY2013 us-gaap Professional Fees
ProfessionalFees
1858000 USD
CY2011 us-gaap Professional Fees
ProfessionalFees
1669000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
18672000 USD
CY2013Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
19587000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6600000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6691000 USD
CY2013 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
-1499000 USD
CY2011 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
5465000 USD
CY2012 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
5777000 USD
CY2013Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
-1538000 USD
CY2012Q4 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
23000 USD
CY2013Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
-517000 USD
CY2012Q3 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
533000 USD
CY2012Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
1622000 USD
CY2012Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
2051000 USD
CY2011Q3 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
972000 USD
CY2011Q4 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
1132000 USD
CY2012Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
5731000 USD
CY2013Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
2440000 USD
CY2012 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
24113000 USD
CY2013 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
10976000 USD
CY2011 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
47316000 USD
CY2013 us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
98000 USD
CY2012 us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
1002000 USD
CY2011 us-gaap Real Estate Owned Valuation Allowance Provision
RealEstateOwnedValuationAllowanceProvision
166000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
20055000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
90052000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
133049000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
179816000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
156560000 USD
CY2012Q2 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Discount Rate
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInDiscountRate
-21000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
672000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1187000 USD
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1859000 USD
CY2013Q2 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Discount Rate
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInDiscountRate
-12000 USD
CY2012Q2 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Discount Rate
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInDiscountRate
-11000 USD
CY2012Q2 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Prepayment Speed
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInPrepaymentSpeed
-18000 USD
CY2013Q2 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of10 Percent Adverse Change In Prepayment Speed
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInPrepaymentSpeed
-18000 USD
CY2013Q2 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Discount Rate
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInDiscountRate
-24000 USD
CY2013 us-gaap Servicing Assets And Servicing Liabilities At Fair Value Assumptions Used To Estimate Fair Value Prepayment Speed
ServicingAssetsAndServicingLiabilitiesAtFairValueAssumptionsUsedToEstimateFairValuePrepaymentSpeed
0.2490
CY2012 us-gaap Servicing Assets And Servicing Liabilities At Fair Value Assumptions Used To Estimate Fair Value Prepayment Speed
ServicingAssetsAndServicingLiabilitiesAtFairValueAssumptionsUsedToEstimateFairValuePrepaymentSpeed
0.2661
CY2012 us-gaap Servicing Fees Net
ServicingFeesNet
733000 USD
CY2013 us-gaap Servicing Fees Net
ServicingFeesNet
1093000 USD
CY2012Q2 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Prepayment Speed
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInPrepaymentSpeed
-34000 USD
CY2013Q2 us-gaap Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Impact Of20 Percent Adverse Change In Prepayment Speed
SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInPrepaymentSpeed
-33000 USD
CY2013Q2 us-gaap Servicing Asset
ServicingAsset
92156000 USD
CY2012Q2 us-gaap Servicing Asset
ServicingAsset
98875000 USD
CY2011Q2 us-gaap Servicing Asset
ServicingAsset
109351000 USD
CY2013Q2 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
334000 USD
CY2012Q2 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
327000 USD
CY2013 us-gaap Servicing Asset At Amortized Value Amortization1
ServicingAssetAtAmortizedValueAmortization1
-61000 USD
CY2012 us-gaap Servicing Asset At Amortized Value Amortization1
ServicingAssetAtAmortizedValueAmortization1
-45000 USD
CY2011 us-gaap Servicing Asset At Amortized Value Amortization1
ServicingAssetAtAmortizedValueAmortization1
-45000 USD
CY2012 us-gaap Servicing Asset At Amortized Value Period Increase Decrease
ServicingAssetAtAmortizedValuePeriodIncreaseDecrease
106000 USD
CY2013 us-gaap Servicing Asset At Amortized Value Period Increase Decrease
ServicingAssetAtAmortizedValuePeriodIncreaseDecrease
104000 USD
CY2011 us-gaap Servicing Asset At Amortized Value Period Increase Decrease
ServicingAssetAtAmortizedValuePeriodIncreaseDecrease
16000 USD
CY2012Q2 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
398000 USD
CY2013Q2 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
395000 USD
CY2011Q2 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
589000 USD
CY2013 us-gaap Servicing Assets And Servicing Liabilities At Fair Value Assumptions Used To Estimate Fair Value Discount Rate
ServicingAssetsAndServicingLiabilitiesAtFairValueAssumptionsUsedToEstimateFairValueDiscountRate
0.0911
CY2012 us-gaap Servicing Assets And Servicing Liabilities At Fair Value Assumptions Used To Estimate Fair Value Discount Rate
ServicingAssetsAndServicingLiabilitiesAtFairValueAssumptionsUsedToEstimateFairValueDiscountRate
0.0910
CY2011 us-gaap Servicing Fees Net
ServicingFeesNet
892000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
768000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
1254000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
958000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1200000 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1200000 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1100000 shares
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-296000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
0 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-72000 USD
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
12779 shares
CY2013 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
13591 shares
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
144777000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
159974000 USD
CY2013Q2 us-gaap Time Deposit Maturities After Year Five
TimeDepositMaturitiesAfterYearFive
1567000 USD
CY2012Q2 us-gaap Time Deposit Maturities After Year Five
TimeDepositMaturitiesAfterYearFive
1618000 USD
CY2012Q2 us-gaap Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
9049000 USD
CY2013Q2 us-gaap Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
8930000 USD
CY2013Q2 us-gaap Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
9010000 USD
CY2012Q2 us-gaap Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
12077000 USD
CY2013Q2 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
255594000 USD
CY2012Q2 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
223696000 USD
CY2013Q2 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
33193000 USD
CY2012Q2 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
37158000 USD
CY2012Q2 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
162168000 USD
CY2013Q2 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
93919000 USD
CY2013Q2 us-gaap Time Deposits
TimeDeposits
402213000 USD
CY2012Q2 us-gaap Time Deposits
TimeDeposits
445766000 USD
CY2012 us-gaap Transfer Of Loans Held For Sale To Portfolio Loans1
TransferOfLoansHeldForSaleToPortfolioLoans1
2567000 USD
CY2011 us-gaap Transfer Of Loans Held For Sale To Portfolio Loans1
TransferOfLoansHeldForSaleToPortfolioLoans1
283000 USD
CY2013 us-gaap Transfer Of Loans Held For Sale To Portfolio Loans1
TransferOfLoansHeldForSaleToPortfolioLoans1
4601000 USD
CY2013Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
7275466 shares
CY2012Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
6763838 shares
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
108315000 USD
CY2012Q2 us-gaap Treasury Stock Value
TreasuryStockValue
99343000 USD
CY2011Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1961000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1961000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1961000 USD
CY2010Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1961000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
825000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accounting and reporting policies of the Corporation conform to generally accepted accounting principles in the United States of America (&#8220;GAAP&#8221;).&#160;&#160;The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period.&#160;&#160;Actual results could differ from those estimates.&#160;&#160;Material estimates that are particularly susceptible to significant change in the near term relate to the determination of the allowance for loan losses, the valuation of deferred tax assets, the valuation of loan servicing assets, the valuation of real estate owned, the determination of the loan repurchase reserve, the valuation of derivative financial instruments and deferred compensation costs.</font></div></div>
CY2012Q2 us-gaap Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
164000 USD
CY2013Q2 us-gaap Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
200000 USD
CY2011Q2 us-gaap Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
76000 USD
CY2013 us-gaap Valuation Allowance For Impairment Of Recognized Servicing Assets Provisions Recoveries
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsProvisionsRecoveries
36000 USD
CY2012 us-gaap Valuation Allowance For Impairment Of Recognized Servicing Assets Provisions Recoveries
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsProvisionsRecoveries
88000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11287205000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11415541000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10835200000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11222797000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11389106000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10601145000 shares
CY2012Q2 us-gaap Weighted Average Rate Domestic Deposit
WeightedAverageRateDomesticDeposit
0.0076
CY2013Q2 us-gaap Weighted Average Rate Domestic Deposit
WeightedAverageRateDomesticDeposit
0.0066
CY2013Q2 prov Deferred Tax Assets Domestic Federal
DeferredTaxAssetsDomesticFederal
3465000 USD
CY2012Q2 prov Deferred Tax Assets Domestic Federal
DeferredTaxAssetsDomesticFederal
5873000 USD
CY2012Q2 prov Deferred Tax Assets State And Local
DeferredTaxAssetsStateAndLocal
2775000 USD
CY2013Q2 prov Deferred Tax Assets State And Local
DeferredTaxAssetsStateAndLocal
960000 USD
CY2013Q2 prov Deferred Tax Assets Tax Deferred Expense Non Accrued Interest
DeferredTaxAssetsTaxDeferredExpenseNonAccruedInterest
420000 USD
CY2012Q2 prov Deferred Tax Assets Tax Deferred Expense Non Accrued Interest
DeferredTaxAssetsTaxDeferredExpenseNonAccruedInterest
237000 USD
CY2013Q2 prov Deferred Tax Assets Tax Deferred Expense State And Local Taxes
DeferredTaxAssetsTaxDeferredExpenseStateAndLocalTaxes
924000 USD
CY2012Q2 prov Deferred Tax Assets Tax Deferred Expense State And Local Taxes
DeferredTaxAssetsTaxDeferredExpenseStateAndLocalTaxes
181000 USD
CY2013Q2 prov Deferred Tax Liabilities Deferred Loan Costs
DeferredTaxLiabilitiesDeferredLoanCosts
2577000 USD
CY2012Q2 prov Deferred Tax Liabilities Deferred Loan Costs
DeferredTaxLiabilitiesDeferredLoanCosts
2683000 USD
CY2012Q2 prov Deferred Tax Liabilities Federal Home Loan Bank Stock Dividends
DeferredTaxLiabilitiesFederalHomeLoanBankStockDividends
3015000 USD
CY2013Q2 prov Deferred Tax Liabilities Federal Home Loan Bank Stock Dividends
DeferredTaxLiabilitiesFederalHomeLoanBankStockDividends
2069000 USD
CY2013Q2 prov Deferred Tax Liabilities Unrealized Gain On Interest Only Strips
DeferredTaxLiabilitiesUnrealizedGainOnInterestOnlyStrips
41000 USD
CY2012Q2 prov Deferred Tax Liabilities Unrealized Gain On Interest Only Strips
DeferredTaxLiabilitiesUnrealizedGainOnInterestOnlyStrips
53000 USD
CY2013Q2 prov Deferred Tax Liabilities Unrealized Gain On Loans Held For Sale
DeferredTaxLiabilitiesUnrealizedGainOnLoansHeldForSale
1422000 USD
CY2012Q2 prov Deferred Tax Liabilities Unrealized Gain On Loans Held For Sale
DeferredTaxLiabilitiesUnrealizedGainOnLoansHeldForSale
2133000 USD
CY2011 prov Effective Income Tax Rate Reconciliation Releaseof Fin48 Tax Liabilities
EffectiveIncomeTaxRateReconciliationReleaseofFIN48TaxLiabilities
0.000
CY2012 prov Effective Income Tax Rate Reconciliation Releaseof Fin48 Tax Liabilities
EffectiveIncomeTaxRateReconciliationReleaseofFIN48TaxLiabilities
0.000
CY2013 prov Effective Income Tax Rate Reconciliation Releaseof Fin48 Tax Liabilities
EffectiveIncomeTaxRateReconciliationReleaseofFIN48TaxLiabilities
-0.019
CY2012 prov Employee Stock Ownership P Lan Esop Compensation Expense Operating Activities
EmployeeStockOwnershipPLanESOPCompensationExpenseOperatingActivities
0 USD
CY2011 prov Employee Stock Ownership P Lan Esop Compensation Expense Operating Activities
EmployeeStockOwnershipPLanESOPCompensationExpenseOperatingActivities
304000 USD
CY2013 prov Employee Stock Ownership P Lan Esop Compensation Expense Operating Activities
EmployeeStockOwnershipPLanESOPCompensationExpenseOperatingActivities
0 USD
CY2013Q2 prov Employee Stock Ownership Plan Esop Numberof Shares Purchasedforthe Plan
EmployeeStockOwnershipPlanESOPNumberofSharesPurchasedforthePlan
44219 shares
CY2012Q2 prov Employee Stock Ownership Plan Esop Numberof Shares Purchasedforthe Plan
EmployeeStockOwnershipPlanESOPNumberofSharesPurchasedforthePlan
60000 shares
CY1996Q2 prov Employee Stock Ownership Plan Esop Debt Structure Employer Loan
EmployeeStockOwnershipPlanEsopDebtStructureEmployerLoan
4100000 USD
prov Employee Stock Ownership Plan Esop Debt Structure Employer Loan Repayment Term
EmployeeStockOwnershipPlanEsopDebtStructureEmployerLoanRepaymentTerm
P15Y
CY2013 prov Employee Stock Ownership Plan Esop Requisite Service Period
EmployeeStockOwnershipPlanEsopRequisiteServicePeriod
P1Y
CY2013 prov Employee Stock Ownership Plan Esop Requisite Service Period Annual
EmployeeStockOwnershipPlanEsopRequisiteServicePeriodAnnual
PT1000H
CY2013 prov Employee Stock Ownership Plan Esop Vesting Period
EmployeeStockOwnershipPlanEsopVestingPeriod
P6Y
CY2012Q2 prov Financing Receivable Recorded Investment Over Twelve Months
FinancingReceivableRecordedInvestmentOverTwelveMonths
12344000 USD
CY2013Q2 prov Financing Receivable Recorded Investment Over Twelve Months
FinancingReceivableRecordedInvestmentOverTwelveMonths
10723000 USD
CY2013 prov Excess Tax Benefit Tax Deficiencyfrom Sharebased Compensation Operatingand Financing Activities
ExcessTaxBenefitTaxDeficiencyfromSharebasedCompensationOperatingandFinancingActivities
92000 USD
CY2012Q2 prov Financing Receivable Recorded Investment Three Months Or Less
FinancingReceivableRecordedInvestmentThreeMonthsOrLess
10260000 USD
CY2012 prov Excess Tax Benefit Tax Deficiencyfrom Sharebased Compensation Operatingand Financing Activities
ExcessTaxBenefitTaxDeficiencyfromSharebasedCompensationOperatingandFinancingActivities
0 USD
CY2011 prov Excess Tax Benefit Tax Deficiencyfrom Sharebased Compensation Operatingand Financing Activities
ExcessTaxBenefitTaxDeficiencyfromSharebasedCompensationOperatingandFinancingActivities
0 USD
CY2012 prov Financing Receivable Modifications Allowance For Credit Losses
FinancingReceivableModificationsAllowanceForCreditLosses
200000 USD
CY2012 prov Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
24 loan
CY2013 prov Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
0 loan
CY2013 prov Financing Receivable Modifications Number Of Contracts Extending Beyond Initial Maturity
FinancingReceivableModificationsNumberOfContractsExtendingBeyondInitialMaturity
1 loan
CY2012 prov Financing Receivable Modifications Number Of Contracts Extending Beyond Initial Maturity
FinancingReceivableModificationsNumberOfContractsExtendingBeyondInitialMaturity
10 loan
CY2012 prov Financing Receivable Modifications Recorded Investment2
FinancingReceivableModificationsRecordedInvestment2
10100000 USD
CY2013 prov Financing Receivable Modifications Recorded Investment Extending Beyond Initial Maturity
FinancingReceivableModificationsRecordedInvestmentExtendingBeyondInitialMaturity
131000 USD
CY2012 prov Financing Receivable Modifications Recorded Investment Extending Beyond Initial Maturity
FinancingReceivableModificationsRecordedInvestmentExtendingBeyondInitialMaturity
5500000 USD
CY2013Q2 prov Financing Receivable Recorded Investment Accrual Status
FinancingReceivableRecordedInvestmentAccrualStatus
434000 USD
CY2012Q2 prov Financing Receivable Recorded Investment Accrual Status
FinancingReceivableRecordedInvestmentAccrualStatus
9447000 USD
CY2012Q2 prov Financing Receivable Recorded Investment Over Six To Twelve Months
FinancingReceivableRecordedInvestmentOverSixToTwelveMonths
3141000 USD
CY2013Q2 prov Financing Receivable Recorded Investment Over Six To Twelve Months
FinancingReceivableRecordedInvestmentOverSixToTwelveMonths
3545000 USD
CY2012Q2 prov Financing Receivable Recorded Investment Over Three To Six Months
FinancingReceivableRecordedInvestmentOverThreeToSixMonths
8743000 USD
CY2013Q2 prov Financing Receivable Recorded Investment Over Three To Six Months
FinancingReceivableRecordedInvestmentOverThreeToSixMonths
2033000 USD
CY2013Q2 prov Financing Receivable Recorded Investment Three Months Or Less
FinancingReceivableRecordedInvestmentThreeMonthsOrLess
5381000 USD
CY2013Q2 prov Fixed Rate Loans As Percentage Of Total Loans
FixedRateLoansAsPercentageOfTotalLoans
0.05
CY2012Q2 prov Fixed Rate Loans As Percentage Of Total Loans
FixedRateLoansAsPercentageOfTotalLoans
0.05
CY2011 prov Gain Loss On Sale And Operations Of Foreclosed Real Estate Properties
GainLossOnSaleAndOperationsOfForeclosedRealEstateProperties
-1351000 USD
CY2012 prov Gain Loss On Sale And Operations Of Foreclosed Real Estate Properties
GainLossOnSaleAndOperationsOfForeclosedRealEstateProperties
-120000 USD
CY2013 prov Gain Loss On Sale And Operations Of Foreclosed Real Estate Properties
GainLossOnSaleAndOperationsOfForeclosedRealEstateProperties
916000 USD
CY2013 prov Gain Loss On Sale Of Foreclosed Real Estate Properties
GainLossOnSaleOfForeclosedRealEstateProperties
1213000 USD
CY2011 prov Gain Loss On Sale Of Foreclosed Real Estate Properties
GainLossOnSaleOfForeclosedRealEstateProperties
185000 USD
CY2012 prov Gain Loss On Sale Of Foreclosed Real Estate Properties
GainLossOnSaleOfForeclosedRealEstateProperties
-287000 USD
CY2012 prov Gain Losson Saleof Property Plantand Equipment Netof Disposition Costs
GainLossonSaleofPropertyPlantandEquipmentNetofDispositionCosts
0 USD
CY2013 prov Gain Losson Saleof Property Plantand Equipment Netof Disposition Costs
GainLossonSaleofPropertyPlantandEquipmentNetofDispositionCosts
0 USD
CY2011 prov Gain Losson Saleof Property Plantand Equipment Netof Disposition Costs
GainLossonSaleofPropertyPlantandEquipmentNetofDispositionCosts
1080000 USD
CY2013Q2 prov Impaired Financing Receivable Recorded Investment Net Of Allowance
ImpairedFinancingReceivableRecordedInvestmentNetOfAllowance
9526000 USD
CY2012Q2 prov Impaired Financing Receivable Recorded Investment Net Of Allowance
ImpairedFinancingReceivableRecordedInvestmentNetOfAllowance
25102000 USD
CY2011 prov Income Tax Reconciliation Releaseof Fin48 Tax Liabilities
IncomeTaxReconciliationReleaseofFIN48TaxLiabilities
0 USD
CY2012 prov Income Tax Reconciliation Releaseof Fin48 Tax Liabilities
IncomeTaxReconciliationReleaseofFIN48TaxLiabilities
0 USD
CY2013 prov Income Tax Reconciliation Releaseof Fin48 Tax Liabilities
IncomeTaxReconciliationReleaseofFIN48TaxLiabilities
-825000 USD
CY2013 prov Increase Decrease In Deferred Tax Asset
IncreaseDecreaseInDeferredTaxAsset
4200000 USD
CY2013 prov Increase Decrease In Deferred Tax Asset Percent
IncreaseDecreaseInDeferredTaxAssetPercent
0.49
CY2013 prov Increase Decrease In Interest Only Strips
IncreaseDecreaseInInterestOnlyStrips
0 USD
CY2011 prov Increase Decrease In Interest Only Strips
IncreaseDecreaseInInterestOnlyStrips
0 USD
CY2012 prov Increase Decrease In Interest Only Strips
IncreaseDecreaseInInterestOnlyStrips
0 USD
CY2012Q2 prov Interest Only Arm Loans As Percent Of Loans Held For Investment
InterestOnlyARMLoansAsPercentOfLoansHeldForInvestment
0.262
CY2013Q2 prov Interest Only Arm Loans As Percent Of Loans Held For Investment
InterestOnlyARMLoansAsPercentOfLoansHeldForInvestment
0.247
CY2011 prov Interest Only Strips Amortization Expense
InterestOnlyStripsAmortizationExpense
1000 USD
CY2013 prov Interest Only Strips Amortization Expense
InterestOnlyStripsAmortizationExpense
1000 USD
CY2012 prov Interest Only Strips Amortization Expense
InterestOnlyStripsAmortizationExpense
1000 USD
CY2013Q2 prov Interest Only Strips Cost
InterestOnlyStripsCost
2000 USD
CY2012Q2 prov Interest Only Strips Cost
InterestOnlyStripsCost
3000 USD
CY2012Q2 prov Interest Only Strips Fair Value Disclosure
InterestOnlyStripsFairValueDisclosure
130000 USD
CY2013Q2 prov Interest Only Strips Fair Value Disclosure
InterestOnlyStripsFairValueDisclosure
98000 USD
CY2013 prov Loan Interest Income Added To Negative Amortization Loan Balance
LoanInterestIncomeAddedToNegativeAmortizationLoanBalance
0 USD
CY2012 prov Loan Interest Income Added To Negative Amortization Loan Balance
LoanInterestIncomeAddedToNegativeAmortizationLoanBalance
13000 USD
CY2012Q2 prov Loan Interest Income Added To Negative Amortization Loan Balance
LoanInterestIncomeAddedToNegativeAmortizationLoanBalance
0 USD
CY2013 prov Loans And Leases Receivable Impaired Contractual Interest
LoansAndLeasesReceivableImpairedContractualInterest
1763000 USD
CY2011 prov Loans And Leases Receivable Impaired Contractual Interest
LoansAndLeasesReceivableImpairedContractualInterest
3605000 USD
CY2012 prov Loans And Leases Receivable Impaired Contractual Interest
LoansAndLeasesReceivableImpairedContractualInterest
2432000 USD
CY2013Q2 prov Loans Held For Sale Aggregate Unpaid Principal Balance
LoansHeldForSaleAggregateUnpaidPrincipalBalance
188545000 USD
CY2012Q2 prov Loans Held For Sale Aggregate Unpaid Principal Balance
LoansHeldForSaleAggregateUnpaidPrincipalBalance
220849000 USD
CY2013Q2 prov Loans Held For Sale Net Unrealized Gain
LoansHeldForSaleNetUnrealizedGain
-495000 USD
CY2012Q2 prov Loans Held For Sale Net Unrealized Gain
LoansHeldForSaleNetUnrealizedGain
10790000 USD
CY2013 prov Number Of Locations In Which Entity Operates
NumberOfLocationsInWhichEntityOperates
15 location
CY2013 prov Number Of Previously Foreclosed Properties Sold
NumberOfPreviouslyForeclosedPropertiesSold
39 property
CY2012 prov Number Of Previously Foreclosed Properties Sold
NumberOfPreviouslyForeclosedPropertiesSold
98 property
CY2013 prov Number Of Properties Acquired In Settlement Of Loans
NumberOfPropertiesAcquiredInSettlementOfLoans
25 property
CY2012 prov Number Of Properties Acquired In Settlement Of Loans
NumberOfPropertiesAcquiredInSettlementOfLoans
68 property
CY2013 prov Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-72000 USD
CY2011 prov Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-29000 USD
CY2012 prov Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-12000 USD
CY2013Q2 prov Percent Of Total Restructured Loans On Current Status
PercentOfTotalRestructuredLoansOnCurrentStatus
0.68
CY2012Q2 prov Percent Of Total Restructured Loans On Current Status
PercentOfTotalRestructuredLoansOnCurrentStatus
0.74
CY2013 prov Period Of Satisfactory Contractual Payments To Remove Restructured Loan Status
PeriodOfSatisfactoryContractualPaymentsToRemoveRestructuredLoanStatus
P12M
CY2012Q2 prov Real Estate Acquired Through Foreclosure Net Of Valuation Allowance
RealEstateAcquiredThroughForeclosureNetOfValuationAllowance
5489000 USD
CY2013Q2 prov Real Estate Acquired Through Foreclosure Net Of Valuation Allowance
RealEstateAcquiredThroughForeclosureNetOfValuationAllowance
2296000 USD
CY2012Q2 prov Real Estate Acquired Through Foreclosure Valuation Allowance
RealEstateAcquiredThroughForeclosureValuationAllowance
242000 USD
CY2013Q2 prov Real Estate Acquired Through Foreclosure Valuation Allowance
RealEstateAcquiredThroughForeclosureValuationAllowance
144000 USD
CY2012 prov Real Estate Acquired Through Foreclosure Valuation Allowance Recovery Provision
RealEstateAcquiredThroughForeclosureValuationAllowanceRecoveryProvision
1002000 USD
CY2013 prov Real Estate Acquired Through Foreclosure Valuation Allowance Recovery Provision
RealEstateAcquiredThroughForeclosureValuationAllowanceRecoveryProvision
98000 USD
CY2011 prov Real Estate Acquired Through Foreclosure Valuation Allowance Recovery Provision
RealEstateAcquiredThroughForeclosureValuationAllowanceRecoveryProvision
166000 USD
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2011 prov Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
0 USD
CY2013 prov Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
0 USD
CY2012 prov Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
0 USD
CY2012Q4 dei Entity Public Float
EntityPublicFloat
170100000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
PROVIDENT FINANCIAL HOLDINGS INC
CY2013Q2 prov Servicing Asset Before Allowance
ServicingAssetBeforeAllowance
534000 USD
CY2012Q2 prov Servicing Asset Before Allowance
ServicingAssetBeforeAllowance
491000 USD
CY2011Q2 prov Servicing Asset Before Allowance
ServicingAssetBeforeAllowance
430000 USD
CY2013Q2 prov Servicing Assets Amortization Expense After Year Five
ServicingAssetsAmortizationExpenseAfterYearFive
177000 USD
CY2013Q2 prov Servicing Assets Amortization Expense Next Twelve Months
ServicingAssetsAmortizationExpenseNextTwelveMonths
130000 USD
CY2013Q2 prov Servicing Assets Amortization Expense Year Five
ServicingAssetsAmortizationExpenseYearFive
23000 USD
CY2013Q2 prov Servicing Assets Amortization Expense Year Four
ServicingAssetsAmortizationExpenseYearFour
43000 USD
CY2013Q2 prov Servicing Assets Amortization Expense Year Three
ServicingAssetsAmortizationExpenseYearThree
67000 USD
CY2013Q2 prov Servicing Assets Amortization Expense Year Two
ServicingAssetsAmortizationExpenseYearTwo
94000 USD
CY2012Q2 prov Servicing Assets Number Of Categories
ServicingAssetsNumberOfCategories
4 category
CY2013Q2 prov Servicing Assets Number Of Categories
ServicingAssetsNumberOfCategories
5 category
CY2013Q2 prov Share Based Compensation Arrangement By Share Based Payment Award Number Of Share Based Compensation Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfShareBasedCompensationPlans
4 plan
CY2013 prov Unrealized Gain Loss Interest Only Strips Before Tax
UnrealizedGainLossInterestOnlyStripsBeforeTax
96000 USD
CY2012 prov Unrealized Gain Loss Interest Only Strips Before Tax
UnrealizedGainLossInterestOnlyStripsBeforeTax
127000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001010470
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
10212852 shares
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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