XML 34 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets - Summary of Core Deposit Intangibles (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2014
Core deposit intangibles [Member]
Finite-Lived Intangible Assets [Line Items]      
Core deposit intangibles, Beginning balance     $ 1,460
Core deposit intangibles, Reductions/Amortization     0
Core deposit intangibles, Additions     0
Core deposit intangibles, Ending balance     1,460
Accumulated amortization, Beginning balance     (734)
Accumulated amortization, Reductions/Amortization     0
Accumulated amortization, Additions     (157)
Accumulated amortization, Ending balance     (577)
Core deposit intangibles, net, Beginning balance 726 883 726
Core deposit intangibles, net, Reductions/Amortization     0
Core deposit intangibles, net, Additions     (157)
Core deposit intangibles, net, Ending balance $ 726 $ 883 $ 883