XML 27 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
The Company and Summary of Significant Accounting Policies - Additional Information (Detail) (USD $)
Share data in Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Categories
Mar. 31, 2012
Organization and Summary of Significant Accounting Policies Disclosure [Line Items]    
Number of business channels 2  
Number of revenue and cost categories 2  
Unvested service-based restricted stock awards included in the calculation of earnings per share 0.8 0.9
Non Interest Bearing Deposits
   
Organization and Summary of Significant Accounting Policies Disclosure [Line Items]    
Cash subject to FDIC insurance 9,700,000  
Cash not subject to FDIC insurance 54,000,000  
Non Interest Bearing Deposits | Maximum
   
Organization and Summary of Significant Accounting Policies Disclosure [Line Items]    
Cash subject to FDIC insurance 250,000