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Recorded Investment and Principal Balance of Impaired Loans by Portfolio Segment Their Related Allowance for Loan and Lease Losses and Interest Income Recognized (Parenthetical) (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Financing Receivable, Impaired [Line Items]      
Recorded investment of impaired lease with related allowance $ 19,408 [1] $ 21,790 [2] $ 21,637 [1]
Impaired loans with related allowance
     
Financing Receivable, Impaired [Line Items]      
Recorded investment of impaired lease with related allowance 7,660 [1] 11,967 [2] 9,413 [1]
Impaired loans without related allowance
     
Financing Receivable, Impaired [Line Items]      
Recorded investment of impaired lease with related allowance 11,748 [1],[3],[4] 9,823 [2],[5] 12,224 [1],[3],[6]
Leases | Impaired loans with related allowance
     
Financing Receivable, Impaired [Line Items]      
Recorded investment of impaired lease with related allowance     223
Leases | Impaired loans without related allowance
     
Financing Receivable, Impaired [Line Items]      
Recorded investment of impaired lease with related allowance $ 62 $ 168  
[1] Recorded investment equals principal balance less partial charge-offs and interest payments on non-performing loans that have been applied to principal.
[2] Recorded investment equals principal balance less partial charge-offs and interest payments on non-performing loans that have been applied to principal
[3] This table excludes all purchased credit-impaired loans, which are discussed in Note 5D, above.
[4] The table above does not include the recorded investment of $62 thousand of impaired leases without a related Allowance.
[5] The table above does not include the recorded investment of $168 thousand of impaired leases without a related Allowance.
[6] The table above does not include the recorded investment of $223 thousand of impaired leases without a related allowance for loan and lease losses.