XML 48 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Derivative Instruments and Hedging Activities - Value of Derivative Assets and Derivative Liabilities (Detail) (Not Designated as Hedging Instruments [Member], USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Derivatives not Designated as Hedging Instruments    
Fair value, Derivatives (included in Other Assets) $ 14,082 $ 13,698
Fair value, Derivatives (included in Other Liabilities) 14,050 13,647
Other Assets [Member] | Interest Rate Swap Contracts-Commercial Loans [Member]
   
Derivatives not Designated as Hedging Instruments    
Fair value, Derivatives (included in Other Assets) 14,082 13,698
Notional amount, Derivatives (included in Other Assets) 245,865 261,754
Collateral posted, Derivatives (included in Other Assets) 0 0
Other Assets [Member] | Interest Rate Lock Commitments - Mortgage Loans [Member]
   
Derivatives not Designated as Hedging Instruments    
Fair value, Derivatives (included in Other Assets) 292 85
Notional amount, Derivatives (included in Other Assets) 9,594 3,989
Other Assets [Member] | Forward Sale Contracts-Mortgage Loans [Member]
   
Derivatives not Designated as Hedging Instruments    
Fair value, Derivatives (included in Other Assets) 0 34
Notional amount, Derivatives (included in Other Assets) 0 5,250
Other Liabilities [Member] | Interest Rate Swap Contracts-Commercial Loans [Member]
   
Derivatives not Designated as Hedging Instruments    
Collateral posted, Derivatives (included in Other Assets) 11,559 12,611
Fair value, Derivatives (included in Other Liabilities) 14,050 13,647
Notional amount, Derivatives (included in Other Liabilities) 245,865 261,754
Other Liabilities [Member] | Interest Rate Lock Commitments - Mortgage Loans [Member]
   
Derivatives not Designated as Hedging Instruments    
Fair value, Derivatives (included in Other Liabilities) 0 0
Notional amount, Derivatives (included in Other Liabilities) 0 0
Other Liabilities [Member] | Forward Sale Contracts-Mortgage Loans [Member]
   
Derivatives not Designated as Hedging Instruments    
Fair value, Derivatives (included in Other Liabilities) 59 0
Notional amount, Derivatives (included in Other Liabilities) $ 7,210 $ 0