XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Impaired Loans Disaggregated by Class Average Recorded Investment and Interest Income Recognized (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Financing Receivable, Impaired [Line Items]        
Average Recorded Investment $ 59,025 $ 168,311 $ 62,679 $ 175,785
Average Recorded Investment 1,111 1,522 3,456 2,815
Real Estate Loan [Member] | Retail [Member]
       
Financing Receivable, Impaired [Line Items]        
Average Recorded Investment 2,597 8,754 2,162 9,733
Average Recorded Investment 47 27 95 78
Real Estate Loan [Member] | Land [Member]
       
Financing Receivable, Impaired [Line Items]        
Average Recorded Investment 2,054 16,376 2,134 22,192
Average Recorded Investment 45 12 136 12
Real Estate Loan [Member] | Other [Member]
       
Financing Receivable, Impaired [Line Items]        
Average Recorded Investment 534 21,768 937 21,879
Average Recorded Investment 5 282 38 372
Real Estate Loan [Member] | Construction [Member]
       
Financing Receivable, Impaired [Line Items]        
Average Recorded Investment 7,868 11,057 8,016 11,201
Average Recorded Investment 29 272 207 317
Real Estate Loan [Member] | Residential Property [Member]
       
Financing Receivable, Impaired [Line Items]        
Average Recorded Investment 3,279 2,364 3,265 2,386
Average Recorded Investment 34 8 118 8
Commercial and Industrial Loans [Member] | Unsecured [Member]
       
Financing Receivable, Impaired [Line Items]        
Average Recorded Investment 13,723 18,972 14,079 19,554
Average Recorded Investment 214 82 644 148
Commercial and Industrial Loans [Member] | Secured by Real Estate [Member]
       
Financing Receivable, Impaired [Line Items]        
Average Recorded Investment 19,990 66,108 21,834 64,667
Average Recorded Investment 342 813 1,300 1,809
Commercial and Industrial Loans [Member] | Commercial Lines of Credit [Member]
       
Financing Receivable, Impaired [Line Items]        
Average Recorded Investment 1,555 2,398 1,742 2,631
Average Recorded Investment 16 2 46 5
Commercial and Industrial Loans [Member] | SBA Loans [Member]
       
Financing Receivable, Impaired [Line Items]        
Average Recorded Investment 6,168 19,333 7,489 20,256
Average Recorded Investment 330 23 813 63
Consumer Loans [Member] | Consumer Loans [Member]
       
Financing Receivable, Impaired [Line Items]        
Average Recorded Investment 1,257 1,181 1,021 1,286
Average Recorded Investment $ 49 $ 1 $ 59 $ 3