XML 32 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Troubled Debts Restructured (Detail) (Troubled debts restructured, USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Investment
Mar. 31, 2012
Investment
Commercial | Real estate
   
Financing Receivable, Modifications [Line Items]    
No. of Loans 1 1
Pre-Modification Outstanding Recorded Balance $ 50 $ 403
Post-Modification Outstanding Recorded Balance 50 403
Commercial | Other
   
Financing Receivable, Modifications [Line Items]    
No. of Loans 2 1
Pre-Modification Outstanding Recorded Balance 1,009 97
Post-Modification Outstanding Recorded Balance 723 97
Residential Mortgage
   
Financing Receivable, Modifications [Line Items]    
No. of Loans 11 9
Pre-Modification Outstanding Recorded Balance 750 839
Post-Modification Outstanding Recorded Balance 1,056 863
Consumer loans | Real estate
   
Financing Receivable, Modifications [Line Items]    
No. of Loans 4 7
Pre-Modification Outstanding Recorded Balance 220 325
Post-Modification Outstanding Recorded Balance 229 326
Consumer loans | Other
   
Financing Receivable, Modifications [Line Items]    
No. of Loans 1  
Pre-Modification Outstanding Recorded Balance 11  
Post-Modification Outstanding Recorded Balance 11  
Consumer loans | Auto
   
Financing Receivable, Modifications [Line Items]    
No. of Loans 2  
Pre-Modification Outstanding Recorded Balance 22  
Post-Modification Outstanding Recorded Balance 22  
Consumer loans | Boat/RV
   
Financing Receivable, Modifications [Line Items]    
No. of Loans 1 1
Pre-Modification Outstanding Recorded Balance 30 10
Post-Modification Outstanding Recorded Balance $ 30 $ 10