XML 45 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Non-Accrual Loan, Segregated by Class of Loans (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans $ 23,410 $ 30,711
Commercial | Real estate
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 2,450 7,592
Commercial | Construction and development
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 5,989 9,314
Commercial | Other
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 1,315 1,160
Residential Mortgage
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 10,791 10,080
Consumer loans | Real estate
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 1,656 2,081
Consumer loans | Other
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 96 89
Consumer loans | Auto
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 37 24
Consumer loans | Boat/RV
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans $ 1,076 $ 371