XML 37 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Receivable and Allowance for Loan Losses - Additional Information (Detail) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Borrowers
SecurityLoan
TDRs
Jun. 30, 2013
Dec. 31, 2013
Borrowers
SecurityLoan
TDRs
May 30, 2014
Team Capital Bank [Member]
Jun. 30, 2014
Impaired Loans - Trouble Debt Restructurings [Member]
Jun. 30, 2013
Impaired Loans - Trouble Debt Restructurings [Member]
Jun. 30, 2014
Impaired Loans - Trouble Debt Restructurings [Member]
Jun. 30, 2013
Impaired Loans - Trouble Debt Restructurings [Member]
Jun. 30, 2014
With Related Allowance For Loan Losses [Member]
Dec. 31, 2013
With Related Allowance For Loan Losses [Member]
Jun. 30, 2014
No Allowance for Loan Losses Required [Member]
Dec. 31, 2013
No Allowance for Loan Losses Required [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                            
Fair value of acquired loans           $ 5,220,000                
Principal amount of nonaccrual loans 65,400,000   65,400,000   76,700,000                  
Loans less than 90 days past due 27,000,000   27,000,000   33,500,000                  
Impaired loan defined floor limit 1,000,000   1,000,000                      
Impaired loans number     155   152                  
Impaired loans 93,839,000   93,839,000   106,370,000                  
Number of troubled debt restructurings     117   115                  
Number of borrowers     114   110                  
Loans and leases receivable, impaired, nonperforming, accrual of interest 55,600,000   55,600,000   58,200,000                  
Allowances for loan losses             282,000 294,000 322,000 670,000        
Weighted average modified interest rate 4.81% 4.20% 4.65% 4.24%                    
Weighted average prior modification rate 5.50% 5.49% 5.39% 5.67%                    
Allowances for loan losses 8,521,000   8,521,000   10,217,000           8,521,000 10,217,000    
Impaired financing receivable with no related allowance                         20,108,000 21,958,000
Average balance of impaired loans     $ 96,462,000