XML 35 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Assets Measured at Fair Value on Nonrecurring Basis (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Fair value of assets on nonrecurring basis $ 77,929
Impaired loans
 
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Fair value of assets on nonrecurring basis 38,556
Loans held for sale
 
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Fair value of assets on nonrecurring basis 5,287
Other assets
 
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Fair value of assets on nonrecurring basis 34,086 [1]
Level 2
 
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Fair value of assets on nonrecurring basis 54,437
Level 2 | Impaired loans
 
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Fair value of assets on nonrecurring basis 15,064
Level 2 | Loans held for sale
 
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Fair value of assets on nonrecurring basis 5,287
Level 2 | Other assets
 
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Fair value of assets on nonrecurring basis 34,086 [1]
Level 3
 
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Fair value of assets on nonrecurring basis 23,492
Level 3 | Impaired loans
 
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Fair value of assets on nonrecurring basis $ 23,492
[1] Includes foreclosed assets.