XML 38 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans - Summary of Troubled Debt Restructurings, Included in Purchased Non-Covered Loans, by Collateral Types (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Financing Receivable, Modifications [Line Items]      
Troubled debt restructuring loans $ 21,200 $ 20,900 $ 23,300
Purchased Non-Covered Loans [Member]
     
Financing Receivable, Modifications [Line Items]      
Troubled debt restructuring loans 5,191 5,938   
Purchased Non-Covered Loans [Member] | Accruing Loans [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 22 24  
Troubled debt restructuring loans 5,191 5,938  
Purchased Non-Covered Loans [Member] | Accruing Loans [Member] | Warehouse [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts        
Troubled debt restructuring loans        
Purchased Non-Covered Loans [Member] | Accruing Loans [Member] | Raw Land [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 5 6  
Troubled debt restructuring loans 1,988 2,640  
Purchased Non-Covered Loans [Member] | Accruing Loans [Member] | Office [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 1 1  
Troubled debt restructuring loans 798 803  
Purchased Non-Covered Loans [Member] | Accruing Loans [Member] | Retail, Including Strip Centers [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 1 2  
Troubled debt restructuring loans 164 425  
Purchased Non-Covered Loans [Member] | Accruing Loans [Member] | 1-4 Family Residential [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 15 13  
Troubled debt restructuring loans 2,241 2,053  
Purchased Non-Covered Loans [Member] | Accruing Loans [Member] | Automobile/Equipment/Inventory [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts   2  
Troubled debt restructuring loans   17  
Purchased Non-Covered Loans [Member] | Non-Accruing Loans [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 11 10  
Troubled debt restructuring loans 1,268 1,212  
Purchased Non-Covered Loans [Member] | Non-Accruing Loans [Member] | Warehouse [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 1 1  
Troubled debt restructuring loans 467 468  
Purchased Non-Covered Loans [Member] | Non-Accruing Loans [Member] | Raw Land [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts        
Troubled debt restructuring loans        
Purchased Non-Covered Loans [Member] | Non-Accruing Loans [Member] | Office [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts        
Troubled debt restructuring loans        
Purchased Non-Covered Loans [Member] | Non-Accruing Loans [Member] | Retail, Including Strip Centers [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 1    
Troubled debt restructuring loans 259    
Purchased Non-Covered Loans [Member] | Non-Accruing Loans [Member] | 1-4 Family Residential [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 6 8  
Troubled debt restructuring loans 519 738  
Purchased Non-Covered Loans [Member] | Non-Accruing Loans [Member] | Automobile/Equipment/Inventory [Member]
     
Financing Receivable, Modifications [Line Items]      
Number of contracts 3 1  
Troubled debt restructuring loans $ 23 $ 6