XML 17 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Loans Held for Sale - Restructured Loans for Periods Stated (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
SecurityLoan
Mar. 31, 2013
SecurityLoan
Financing Receivable, Modifications [Line Items]    
Number of Loans 12 29
Pre-Modification Outstanding Recorded Investment $ 1,808 [1] $ 2,972 [1]
Post-Modification Outstanding Recorded Investment 1,791 [1] 2,584
Total Difference in Recorded Investment (17) (388)
Principal Deferral [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans 1 7
Pre-Modification Outstanding Recorded Investment 1,019 [1] 2,260 [1]
Post-Modification Outstanding Recorded Investment 1,019 [1] 1,873 [1]
Total Difference in Recorded Investment 0 (387)
Chapter 7 Bankruptcy [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans 11 [2] 22 [2]
Pre-Modification Outstanding Recorded Investment 789 [1],[2] 712 [1],[2]
Post-Modification Outstanding Recorded Investment 772 [1],[2] 711 [1],[2]
Total Difference in Recorded Investment (17) [2] (1) [2]
Commercial Real Estate [Member] | Principal Deferral [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans 0 3
Pre-Modification Outstanding Recorded Investment 0 [1] 1,541 [1]
Post-Modification Outstanding Recorded Investment 0 [1] 1,288 [1]
Total Difference in Recorded Investment 0 (253)
Commercial Real Estate [Member] | Chapter 7 Bankruptcy [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans 0 [2] 3 [2]
Pre-Modification Outstanding Recorded Investment 0 [1],[2] 205 [1],[2]
Post-Modification Outstanding Recorded Investment 0 [1],[2] 204 [1],[2]
Total Difference in Recorded Investment 0 [2] (1) [2]
Commercial and Industrial [Member] | Principal Deferral [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans 0 1
Pre-Modification Outstanding Recorded Investment 0 [1] 392 [1]
Post-Modification Outstanding Recorded Investment 0 [1] 387 [1]
Total Difference in Recorded Investment 0 (5)
Commercial and Industrial [Member] | Chapter 7 Bankruptcy [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans 1 [2] 1 [2]
Pre-Modification Outstanding Recorded Investment 287 [1],[2] 3 [1],[2]
Post-Modification Outstanding Recorded Investment 286 [1],[2] 3 [1],[2]
Total Difference in Recorded Investment (1) [2] 0 [2]
Commercial Construction [Member] | Principal Deferral [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans 1 0
Pre-Modification Outstanding Recorded Investment 1,019 [1] 0 [1]
Post-Modification Outstanding Recorded Investment 1,019 [1] 0 [1]
Total Difference in Recorded Investment 0 0
Residential Mortgage [Member] | Principal Deferral [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans 0 2
Pre-Modification Outstanding Recorded Investment 0 [1] 153 [1]
Post-Modification Outstanding Recorded Investment 0 [1] 153 [1]
Total Difference in Recorded Investment 0 0
Residential Mortgage [Member] | Chapter 7 Bankruptcy [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans 4 [2] 6 [2]
Pre-Modification Outstanding Recorded Investment 277 [1],[2] 269 [1],[2]
Post-Modification Outstanding Recorded Investment 276 [1],[2] 269 [1],[2]
Total Difference in Recorded Investment (1) [2] 0 [2]
Home Equity [Member] | Principal Deferral [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans 0 1
Pre-Modification Outstanding Recorded Investment 0 [1] 174 [1]
Post-Modification Outstanding Recorded Investment 0 [1] 45 [1]
Total Difference in Recorded Investment 0 (129)
Home Equity [Member] | Chapter 7 Bankruptcy [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans 6 [2] 6 [2]
Pre-Modification Outstanding Recorded Investment 225 [1],[2] 162 [1],[2]
Post-Modification Outstanding Recorded Investment 210 [1],[2] 162 [1],[2]
Total Difference in Recorded Investment (15) [2] 0 [2]
Installment and Other Consumer [Member] | Chapter 7 Bankruptcy [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Loans 0 [2] 6 [2]
Pre-Modification Outstanding Recorded Investment 0 [1],[2] 73 [1],[2]
Post-Modification Outstanding Recorded Investment 0 [1],[2] 73 [1],[2]
Total Difference in Recorded Investment $ 0 [2] $ 0 [2]
[1] Excludes loans that were fully paid off or fully charged-off by period end. The pre-modification balance represents the balance outstanding prior to modification. The post-modification balance represents the outstanding balance at period end.
[2] Chapter 7 bankruptcy loans where the debt has been legally discharged through the bankruptcy court and not reaffirmed.