XML 33 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Loan Classes and Aging of Past Due Loans (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-89 Days Past Due and Accruing $ 36,749 $ 19,871  
Greater than 90 Days Past Due and Accruing 5,756 3,554  
Non- Accrual Loans 27,580 28,103  
Total Past Due 70,085 51,528  
Current 5,940,596 5,635,221  
Total Loans 6,010,681 5,686,749 5,144,766
Commercial [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-89 Days Past Due and Accruing 17,385 5,170  
Greater than 90 Days Past Due and Accruing 28 93  
Non- Accrual Loans 13,764 14,122  
Total Past Due 31,177 19,385  
Current 3,155,385 2,854,309  
Total Loans 3,186,562 2,873,694  
Commercial - credit card [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-89 Days Past Due and Accruing 2,526 561  
Greater than 90 Days Past Due and Accruing 62 43  
Non- Accrual Loans 84 61  
Total Past Due 2,672 665  
Current 115,941 103,655  
Total Loans 118,613 104,320  
Real estate - construction [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-89 Days Past Due and Accruing 25 3,750  
Greater than 90 Days Past Due and Accruing        
Non- Accrual Loans 1,254 1,263  
Total Past Due 1,279 5,013  
Current 83,589 73,473  
Total Loans 84,868 78,486  
Real estate - commercial [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-89 Days Past Due and Accruing 9,554 3,590  
Greater than 90 Days Past Due and Accruing 897 113  
Non- Accrual Loans 8,341 8,170  
Total Past Due 18,792 11,873  
Current 1,424,471 1,423,938  
Total Loans 1,443,263 1,435,811  
Real estate - residential [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-89 Days Past Due and Accruing 1,151 1,371  
Greater than 90 Days Past Due and Accruing 548 49  
Non- Accrual Loans 777 666  
Total Past Due 2,476 2,086  
Current 227,016 210,277  
Total Loans 229,492 212,363  
Real estate - Home Equity Line of Credit [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-89 Days Past Due and Accruing 1,299 1,324  
Greater than 90 Days Past Due and Accruing   50  
Non- Accrual Loans 259 225  
Total Past Due 1,558 1,599  
Current 561,207 572,324  
Total Loans 562,765 573,923  
Consumer - credit card [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-89 Days Past Due and Accruing 2,740 2,989  
Greater than 90 Days Past Due and Accruing 2,668 2,955  
Non- Accrual Loans 1,840 2,285  
Total Past Due 7,248 8,229  
Current 306,899 326,289  
Total Loans 314,147 334,518  
Consumer - other [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-89 Days Past Due and Accruing 2,069 1,116  
Greater than 90 Days Past Due and Accruing 1,553 251  
Non- Accrual Loans 1,261 1,311  
Total Past Due 4,883 2,678  
Current 46,187 51,872  
Total Loans 51,070 54,550  
Leases [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
30-89 Days Past Due and Accruing        
Greater than 90 Days Past Due and Accruing        
Non- Accrual Loans        
Total Past Due        
Current 19,901 19,084  
Total Loans $ 19,901 $ 19,084 $ 7,799