XML 58 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Receivable, Net - Recorded Investment in Residential and Consumer Loans Based on Payment Activity (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Financing Receivable, Recorded Investment [Line Items]    
Non-performing $ 45,321 $ 45,360
Total loans 1,602,276 1,571,579
Consumer [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Non-performing 3,731 4,328
Total loans 199,926 200,683
Residential Real Estate [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Total loans 785,346 781,406
Residential Real Estate [Member] | Originated by Bank [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Performing 640,725 638,936
Non-performing 14,442 16,145
Total loans 655,167 655,081
Residential Real Estate [Member] | Originated by Mortgage Company [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Performing 78,172 82,296
Non-performing 11,632 10,589
Total loans 89,804 92,885
Residential Real Estate [Member] | Originated by Mortgage Company - Non-Prime [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Performing 1,111 1,139
Non-performing 1,412 1,479
Total loans 2,523 2,618
Residential Real Estate [Member] | Residential Construction [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Performing 37,852 30,821
Non-performing     
Total loans 37,852 30,821
Residential Real Estate [Member] | Consumer [Member]
   
Financing Receivable, Recorded Investment [Line Items]    
Performing 196,195 196,355
Non-performing 3,731 4,328
Total loans $ 199,926 $ 200,683