XML 177 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6
TDRs Differentiated by Loan Type and Accrual Status (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings $ 93,003 $ 67,022
Residential Real Estate
   
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings 44,401 27,130
Class of Financing Receivable
   
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings 93,003 67,022
Class of Financing Receivable | Commercial
   
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings 6,867 4,233
Class of Financing Receivable | Residential Real Estate
   
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings 44,401 27,130
Class of Financing Receivable | Commercial Real Estate
   
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings 37,013 23,540
Class of Financing Receivable | Real Estate Construction
   
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings 4,722 12,119
Loans on non-accrual status | Class of Financing Receivable
   
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings 14,632 6,388
Loans on non-accrual status | Class of Financing Receivable | Commercial
   
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings 2,263  
Loans on non-accrual status | Class of Financing Receivable | Residential Real Estate
   
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings 5,625 2,573
Loans on non-accrual status | Class of Financing Receivable | Commercial Real Estate
   
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings 5,149 1,294
Loans on non-accrual status | Class of Financing Receivable | Real Estate Construction
   
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings 1,595 2,521
Accrual Loans | Class of Financing Receivable
   
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings 78,371 60,634
Accrual Loans | Class of Financing Receivable | Commercial
   
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings 4,604 4,233
Accrual Loans | Class of Financing Receivable | Residential Real Estate
   
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings 38,776 24,557
Accrual Loans | Class of Financing Receivable | Commercial Real Estate
   
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings 31,864 22,246
Accrual Loans | Class of Financing Receivable | Real Estate Construction
   
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings $ 3,127 $ 9,598