XML 15 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Loan Losses - Summary of Allowance for Loan Losses and Recorded Investments (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Dec. 31, 2012
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for Loan Losses, Individually Evaluated for Impairment $ 65 $ 97    
Allowance for Loan Losses, Collectively Evaluated for Impairment 46,551 46,158    
Total Allowance for Loan Losses 46,616 46,255 45,936 46,484
Portfolio Loans, Individually Evaluated for Impairment 48,654 52,856    
Portfolio Loans, Collectively Evaluated for Impairment 3,579,242 3,513,343    
Total Portfolio Loans 3,627,896 3,566,199    
Commercial Real Estate [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for Loan Losses, Individually Evaluated for Impairment 0 0    
Allowance for Loan Losses, Collectively Evaluated for Impairment 19,880 18,921    
Total Allowance for Loan Losses 19,880 18,921 24,442 25,246
Portfolio Loans, Individually Evaluated for Impairment 22,219 26,968    
Portfolio Loans, Collectively Evaluated for Impairment 1,585,739 1,580,788    
Total Portfolio Loans 1,607,958 1,607,756    
Commercial and Industrial [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for Loan Losses, Individually Evaluated for Impairment 0 0    
Allowance for Loan Losses, Collectively Evaluated for Impairment 13,979 14,433    
Total Allowance for Loan Losses 13,979 14,433 8,676 7,759
Portfolio Loans, Individually Evaluated for Impairment 9,766 9,580    
Portfolio Loans, Collectively Evaluated for Impairment 875,104 832,869    
Total Portfolio Loans 884,870 842,449    
Commercial Construction [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for Loan Losses, Individually Evaluated for Impairment 0 25    
Allowance for Loan Losses, Collectively Evaluated for Impairment 5,183 5,349    
Total Allowance for Loan Losses 5,183 5,374 6,603 7,500
Portfolio Loans, Individually Evaluated for Impairment 8,321 8,072    
Portfolio Loans, Collectively Evaluated for Impairment 159,111 135,603    
Total Portfolio Loans 167,432 143,675    
Consumer Real Estate [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for Loan Losses, Individually Evaluated for Impairment 50 53    
Allowance for Loan Losses, Collectively Evaluated for Impairment 6,358 6,309    
Total Allowance for Loan Losses 6,408 6,362 5,259 5,058
Portfolio Loans, Individually Evaluated for Impairment 8,200 8,079    
Portfolio Loans, Collectively Evaluated for Impairment 894,875 896,357    
Total Portfolio Loans 903,075 904,436    
Other Consumer [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for Loan Losses, Individually Evaluated for Impairment 15 19    
Allowance for Loan Losses, Collectively Evaluated for Impairment 1,151 1,146    
Total Allowance for Loan Losses 1,166 1,165 956 921
Portfolio Loans, Individually Evaluated for Impairment 148 157    
Portfolio Loans, Collectively Evaluated for Impairment 64,413 67,726    
Total Portfolio Loans $ 64,561 $ 67,883