XML 41 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 6 - Past Due Loans, Allowance For Credit Losses, and Impaired Loans (Detail) - Impaired Loans Individually Evaluated by Class (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Loans With No Specific Related Allowance [Member] | Commercial And Industrial [Member]
   
Impaired Loans Individually Evaulated by Class $ 10,801 $ 40,715
Loans With No Specific Related Allowance [Member] | Agricultural [Member]
   
Impaired Loans Individually Evaulated by Class 556 2,447
Loans With No Specific Related Allowance [Member] | Office Retail And Industrial [Member]
   
Impaired Loans Individually Evaulated by Class 11,897 18,076
Loans With No Specific Related Allowance [Member] | Multi-Family [Member]
   
Impaired Loans Individually Evaulated by Class 5,072 4,565
Loans With No Specific Related Allowance [Member] | Residential Construction [Member]
   
Impaired Loans Individually Evaulated by Class 9,718 51,269
Loans With No Specific Related Allowance [Member] | Commercial Construction [Member]
   
Impaired Loans Individually Evaulated by Class 19,019 28,685
Loans With No Specific Related Allowance [Member] | Other Commercial Real Estate [Member]
   
Impaired Loans Individually Evaulated by Class 26,027 27,777
Loans With No Specific Related Allowance [Member] | Total Commercial Real Estate [Member]
   
Impaired Loans Individually Evaulated by Class 71,733 130,372
Loans With No Specific Related Allowance [Member] | Total Impaired Loans Individually Evaluated For Impairment [Member]
   
Impaired Loans Individually Evaulated by Class 83,090 173,534
Loans With A Related Allowance For Credit Losses [Member] | Commercial And Industrial [Member]
   
Impaired Loans Individually Evaulated by Class 26,028 2,650
Loans With A Related Allowance For Credit Losses [Member] | Office Retail And Industrial [Member]
   
Impaired Loans Individually Evaulated by Class 16,319  
Loans With A Related Allowance For Credit Losses [Member] | Multi-Family [Member]
   
Impaired Loans Individually Evaulated by Class 517 1,131
Loans With A Related Allowance For Credit Losses [Member] | Residential Construction [Member]
   
Impaired Loans Individually Evaulated by Class 7,660  
Loans With A Related Allowance For Credit Losses [Member] | Commercial Construction [Member]
   
Impaired Loans Individually Evaulated by Class 3,790  
Loans With A Related Allowance For Credit Losses [Member] | Other Commercial Real Estate [Member]
   
Impaired Loans Individually Evaulated by Class 22,083 10,009
Loans With A Related Allowance For Credit Losses [Member] | Total Commercial Real Estate [Member]
   
Impaired Loans Individually Evaulated by Class 50,369 11,140
Loans With A Related Allowance For Credit Losses [Member] | Total Impaired Loans Individually Evaluated For Impairment [Member]
   
Impaired Loans Individually Evaulated by Class 76,397 13,790
Unpaid Principal Balance [Member] | Commercial And Industrial [Member]
   
Impaired Loans Individually Evaulated by Class 58,591 53,353
Unpaid Principal Balance [Member] | Agricultural [Member]
   
Impaired Loans Individually Evaulated by Class 556 2,982
Unpaid Principal Balance [Member] | Office Retail And Industrial [Member]
   
Impaired Loans Individually Evaulated by Class 33,785 26,193
Unpaid Principal Balance [Member] | Multi-Family [Member]
   
Impaired Loans Individually Evaulated by Class 11,265 7,322
Unpaid Principal Balance [Member] | Residential Construction [Member]
   
Impaired Loans Individually Evaulated by Class 33,124 129,698
Unpaid Principal Balance [Member] | Commercial Construction [Member]
   
Impaired Loans Individually Evaulated by Class 28,534 38,404
Unpaid Principal Balance [Member] | Other Commercial Real Estate [Member]
   
Impaired Loans Individually Evaulated by Class 70,868 60,465
Unpaid Principal Balance [Member] | Total Commercial Real Estate [Member]
   
Impaired Loans Individually Evaulated by Class 177,576 262,082
Unpaid Principal Balance [Member] | Total Impaired Loans Individually Evaluated For Impairment [Member]
   
Impaired Loans Individually Evaulated by Class 236,723 318,417
Allowance For Credit Losses Allocated [Member] | Commercial And Industrial [Member]
   
Impaired Loans Individually Evaulated by Class 14,827 2,650
Allowance For Credit Losses Allocated [Member] | Office Retail And Industrial [Member]
   
Impaired Loans Individually Evaulated by Class 1,507  
Allowance For Credit Losses Allocated [Member] | Multi-Family [Member]
   
Impaired Loans Individually Evaulated by Class 20 497
Allowance For Credit Losses Allocated [Member] | Residential Construction [Member]
   
Impaired Loans Individually Evaulated by Class 2,502  
Allowance For Credit Losses Allocated [Member] | Commercial Construction [Member]
   
Impaired Loans Individually Evaulated by Class 758  
Allowance For Credit Losses Allocated [Member] | Other Commercial Real Estate [Member]
   
Impaired Loans Individually Evaulated by Class 6,481 3,196
Allowance For Credit Losses Allocated [Member] | Total Commercial Real Estate [Member]
   
Impaired Loans Individually Evaulated by Class 11,268 3,693
Allowance For Credit Losses Allocated [Member] | Total Impaired Loans Individually Evaluated For Impairment [Member]
   
Impaired Loans Individually Evaulated by Class 26,095 6,343
Average Recorded Investment Balance [Member] | Commercial And Industrial [Member]
   
Impaired Loans Individually Evaulated by Class 44,449 37,502
Average Recorded Investment Balance [Member] | Agricultural [Member]
   
Impaired Loans Individually Evaulated by Class 1,515 2,098
Average Recorded Investment Balance [Member] | Office Retail And Industrial [Member]
   
Impaired Loans Individually Evaulated by Class 33,038 26,517
Average Recorded Investment Balance [Member] | Multi-Family [Member]
   
Impaired Loans Individually Evaulated by Class 13,619 8,068
Average Recorded Investment Balance [Member] | Residential Construction [Member]
   
Impaired Loans Individually Evaulated by Class 31,068 83,189
Average Recorded Investment Balance [Member] | Commercial Construction [Member]
   
Impaired Loans Individually Evaulated by Class 31,445 28,709
Average Recorded Investment Balance [Member] | Other Commercial Real Estate [Member]
   
Impaired Loans Individually Evaulated by Class 17,180 17,035
Average Recorded Investment Balance [Member] | Total Commercial Real Estate [Member]
   
Impaired Loans Individually Evaulated by Class 126,350 163,518
Average Recorded Investment Balance [Member] | Total Impaired Loans Individually Evaluated For Impairment [Member]
   
Impaired Loans Individually Evaulated by Class 172,314 203,118
Interest Income [Member] | Commercial And Industrial [Member]
   
Impaired Loans Individually Evaulated by Class 326 [1] 67 [1]
Interest Income [Member] | Agricultural [Member]
   
Impaired Loans Individually Evaulated by Class    [1] 1 [1]
Interest Income [Member] | Office Retail And Industrial [Member]
   
Impaired Loans Individually Evaulated by Class 81 [1]    [1]
Interest Income [Member] | Multi-Family [Member]
   
Impaired Loans Individually Evaulated by Class 44 [1]    [1]
Interest Income [Member] | Residential Construction [Member]
   
Impaired Loans Individually Evaulated by Class 69 [1] 119 [1]
Interest Income [Member] | Commercial Construction [Member]
   
Impaired Loans Individually Evaulated by Class    [1]    [1]
Interest Income [Member] | Other Commercial Real Estate [Member]
   
Impaired Loans Individually Evaulated by Class 76 [1] 57 [1]
Interest Income [Member] | Total Commercial Real Estate [Member]
   
Impaired Loans Individually Evaulated by Class 270 [1] 176 [1]
Interest Income [Member] | Total Impaired Loans Individually Evaluated For Impairment [Member]
   
Impaired Loans Individually Evaulated by Class $ 596 [1] $ 244 [1]
[1] Recorded using the cash basis of accounting.