XML 11 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Non-Accrual Loan, Segregated by Class of Loans (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans $ 23,828 $ 23,410
Commercial | Real estate
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 2,686 2,450
Commercial | Construction and development
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 5,532 5,989
Commercial | Other
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 1,712 1,315
Residential Mortgage
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 10,765 10,791
Consumer loans | Real estate
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 1,795 1,656
Consumer loans | Other
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 62 96
Consumer loans | Auto
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans 27 37
Consumer loans | Boat/RV
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual loans $ 1,249 $ 1,076