XML 15 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans - Summary of Troubled Debt Restructurings by Collateral Types (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Financing Receivable, Modifications [Line Items]      
Troubled debt restructuring loans $ 23,300 $ 23,900 $ 31,700
Accruing Loans [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 52 55 46
Troubled debt restructuring loans 18,513 18,744 26,848
Accruing Loans [Member] | Warehouse [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 3 3 1
Troubled debt restructuring loans 1,689 1,692 1,343
Accruing Loans [Member] | Raw Land [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 1 2 4
Troubled debt restructuring loans 1,285 1,337 1,595
Accruing Loans [Member] | Hotel & Motel [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 3 3 3
Troubled debt restructuring loans 2,273 2,318 2,449
Accruing Loans [Member] | Office [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 4 4 3
Troubled debt restructuring loans 2,095 2,105 1,695
Accruing Loans [Member] | Retail, including Strip Centers [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 6 6 9
Troubled debt restructuring loans 2,821 2,833 6,657
Accruing Loans [Member] | 1-4 Family Residential [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 30 31 25
Troubled debt restructuring loans 7,550 7,651 7,998
Accruing Loans [Member] | Life Insurance Policy [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 1 1  
Troubled debt restructuring loans 250 250  
Accruing Loans [Member] | Automobile/Equipment/Inventory [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 3 4  
Troubled debt restructuring loans 500 508  
Accruing Loans [Member] | Unsecured [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 1 1  
Troubled debt restructuring loans 50 50  
Accruing Loans [Member] | Apartments [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts     1
Troubled debt restructuring loans     5,111
Non-Accruing Loans [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 8 5 9
Troubled debt restructuring loans 4,755 5,171 4,867
Non-Accruing Loans [Member] | Warehouse [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 1 1   
Troubled debt restructuring loans 176 177   
Non-Accruing Loans [Member] | Raw Land [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 1    1
Troubled debt restructuring loans 43    137
Non-Accruing Loans [Member] | Hotel & Motel [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts       1
Troubled debt restructuring loans       2,072
Non-Accruing Loans [Member] | Office [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 1 1 1
Troubled debt restructuring loans 2,450 2,770 103
Non-Accruing Loans [Member] | Retail, including Strip Centers [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 1 1   
Troubled debt restructuring loans 969 1,202   
Non-Accruing Loans [Member] | 1-4 Family Residential [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 3 2 6
Troubled debt restructuring loans 1,111 1,022 2,555
Non-Accruing Loans [Member] | Life Insurance Policy [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts        
Troubled debt restructuring loans        
Non-Accruing Loans [Member] | Automobile/Equipment/Inventory [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 1     
Troubled debt restructuring loans 6     
Non-Accruing Loans [Member] | Unsecured [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts        
Troubled debt restructuring loans        
Non-Accruing Loans [Member] | Apartments [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts       
Troubled debt restructuring loans