XML 216 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Credit Losses - Schedule of Average Balance and Interest Income Recognized on Impaired Loans (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Financing Receivable, Impaired [Line Items]        
Impaired Financing Receivable, Average Recorded Investment, Total $ 78,868 $ 71,721 $ 76,390 $ 72,039
Interest Income Recognized 74 112 197 168
Commercial Loan [Member]
       
Financing Receivable, Impaired [Line Items]        
Average Recorded Investment with no related allowance 10,294 7,525 9,605 8,393
Interest Income Recognized with no related allowance 58 (4) 58  
Average Recorded Investment with an allowance recorded 17,815 20,831 19,945 21,365
Interest Income Recognized with an allowance recorded 21 39 31 68
Commercial Real Estate Construction Financing Receivable [Member]
       
Financing Receivable, Impaired [Line Items]        
Average Recorded Investment with no related allowance 854 987 891 1,136
Interest Income Recognized with no related allowance          
Average Recorded Investment with an allowance recorded 2,684 1,593 3,036 1,532
Interest Income Recognized with an allowance recorded         2
Commercial Real Estate Other Receivable [Member]
       
Financing Receivable, Impaired [Line Items]        
Average Recorded Investment with no related allowance 14,865 14,241 15,212 15,730
Interest Income Recognized with no related allowance 9 33 13 43
Average Recorded Investment with an allowance recorded 32,356 26,544 27,701 23,883
Interest Income Recognized with an allowance recorded $ (14) $ 44 $ 95 $ 55