XML 82 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans - Pre-Modification and Post-Modification Outstanding Recorded Investments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Contract
Jun. 30, 2013
Contract
Jun. 30, 2014
Contract
Jun. 30, 2013
Contract
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Number of Contracts 12 20 25 52
Pre-Modification Outstanding Recorded Investment $ 5,072 $ 27,611 $ 32,519 $ 38,983
Post-Modification Outstanding Recorded Investment 5,041 27,459 30,934 36,882
Commercial and Industrial [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Number of Contracts 3 6 7 10
Pre-Modification Outstanding Recorded Investment 1,469 13,912 7,682 16,750
Post-Modification Outstanding Recorded Investment 1,469 13,881 7,056 15,232
Commercial Real Estate [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Number of Contracts 3 4 10 9
Pre-Modification Outstanding Recorded Investment 689 7,275 16,596 11,729
Post-Modification Outstanding Recorded Investment 710 7,266 15,641 11,727
Construction [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Number of Contracts 1 4 3 5
Pre-Modification Outstanding Recorded Investment 457 4,936 5,784 5,474
Post-Modification Outstanding Recorded Investment 457 4,979 5,782 5,510
Commercial Real Estate Loans [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Number of Contracts 4 8 13 14
Pre-Modification Outstanding Recorded Investment 1,146 12,211 22,380 17,203
Post-Modification Outstanding Recorded Investment 1,167 12,245 21,423 17,237
Residential Mortgage [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Number of Contracts 4 5 4 22
Pre-Modification Outstanding Recorded Investment 2,325 1,414 2,325 4,578
Post-Modification Outstanding Recorded Investment 2,273 1,259 2,323 4,016
Consumer [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Number of Contracts 1 1 1 6
Pre-Modification Outstanding Recorded Investment 132 74 132 452
Post-Modification Outstanding Recorded Investment $ 132 $ 74 $ 132 $ 397