XML 81 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements and Disclosures - Changes in Fair Value of Impaired Loans (Detail) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Fair Value Of Assets And Liabilities Measured On Non Recurring Basis [Line Items]    
Balance, end of period $ 26,791 $ 16,030
Level 3 [Member]
   
Fair Value Of Assets And Liabilities Measured On Non Recurring Basis [Line Items]    
Balance, beginning of period 16,030 14,770
Additions to impaired loans and troubled debt restructurings 15,904 2,960
Principal payments, charge-offs and transfers to other real estate (1,614) (1,654)
Change in allowance for loan losses on impaired loans (3,529) (46)
Balance, end of period $ 26,791 $ 16,030