XML 97 R82.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value of Financial Instruments - Assets Measured at Fair Value on Nonrecurring Basis (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]      
Nonrecurring assets at fair value $ 126,226 $ 126,066 $ 146,817
Impaired Loans Carried at Fair Value [Member]
     
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]      
Nonrecurring assets at fair value 35,829 42,546 44,754
Other Real Estate Owned [Member]
     
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]      
Nonrecurring assets at fair value 35,373 33,351 39,885
Covered Other Real Estate Owned [Member]
     
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]      
Nonrecurring assets at fair value 38,426 45,893 62,178
Purchased Non-Covered Other Real Estate Owned [Member]
     
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]      
Nonrecurring assets at fair value 16,598 4,276  
Level 1 [Member]
     
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]      
Nonrecurring assets at fair value       
Level 1 [Member] | Impaired Loans Carried at Fair Value [Member]
     
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]      
Nonrecurring assets at fair value       
Level 1 [Member] | Other Real Estate Owned [Member]
     
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]      
Nonrecurring assets at fair value       
Level 1 [Member] | Covered Other Real Estate Owned [Member]
     
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]      
Nonrecurring assets at fair value       
Level 1 [Member] | Purchased Non-Covered Other Real Estate Owned [Member]
     
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]      
Nonrecurring assets at fair value       
Level 2 [Member]
     
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]      
Nonrecurring assets at fair value       
Level 2 [Member] | Impaired Loans Carried at Fair Value [Member]
     
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]      
Nonrecurring assets at fair value       
Level 2 [Member] | Other Real Estate Owned [Member]
     
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]      
Nonrecurring assets at fair value       
Level 2 [Member] | Covered Other Real Estate Owned [Member]
     
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]      
Nonrecurring assets at fair value       
Level 2 [Member] | Purchased Non-Covered Other Real Estate Owned [Member]
     
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]      
Nonrecurring assets at fair value       
Level 3 [Member]
     
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]      
Nonrecurring assets at fair value 126,226 126,066 146,817
Level 3 [Member] | Impaired Loans Carried at Fair Value [Member]
     
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]      
Nonrecurring assets at fair value 35,829 42,546 44,754
Level 3 [Member] | Other Real Estate Owned [Member]
     
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]      
Nonrecurring assets at fair value 35,373 33,351 39,885
Level 3 [Member] | Covered Other Real Estate Owned [Member]
     
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]      
Nonrecurring assets at fair value 38,426 45,893 62,178
Level 3 [Member] | Purchased Non-Covered Other Real Estate Owned [Member]
     
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]      
Nonrecurring assets at fair value $ 16,598 $ 4,276