XML 33 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Real Estate Owned Activity (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Real Estate Properties [Line Items]        
Balance at the beginning of the year     $ 57,387 $ 82,419
Loan foreclosures     8,546 12,883
Property sold     (8,719) (3,232)
Losses on sale and write-downs (3,464) (1,461) (3,464) (2,187)
Balance at the end of the period $ 53,750 $ 89,883 $ 53,750 $ 89,883