XML 155 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Covered Loans - Composition of Covered Loans by Lending Classification (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Covered Loans [Line Items]      
Covered loans $ 288,577 $ 372,333 $ 489,331
Allowance for loan losses (5,428)    
Covered loans, net 283,149    
Commercial Loans [Member]
     
Covered Loans [Line Items]      
Covered loans 39,321    
Commercial Real Estate Loan [Member]
     
Covered Loans [Line Items]      
Covered loans 130,683    
Residential [Member]
     
Covered Loans [Line Items]      
Covered loans 31,960    
Consumer Portfolio Segment [Member]
     
Covered Loans [Line Items]      
Covered loans 86,613    
Covered Loans [Member]
     
Covered Loans [Line Items]      
Covered loans 288,577    
Loans Accounted For Under ASC 310-30 (Purchased Credit Impaired) [Member]
     
Covered Loans [Line Items]      
Allowance for loan losses (5,428)    
Covered loans, net 174,979    
Loans Accounted For Under ASC 310-30 (Purchased Credit Impaired) [Member] | Commercial Loans [Member]
     
Covered Loans [Line Items]      
Covered loans 16,925    
Loans Accounted For Under ASC 310-30 (Purchased Credit Impaired) [Member] | Commercial Real Estate Loan [Member]
     
Covered Loans [Line Items]      
Covered loans 110,785    
Loans Accounted For Under ASC 310-30 (Purchased Credit Impaired) [Member] | Residential [Member]
     
Covered Loans [Line Items]      
Covered loans 31,804    
Loans Accounted For Under ASC 310-30 (Purchased Credit Impaired) [Member] | Consumer Portfolio Segment [Member]
     
Covered Loans [Line Items]      
Covered loans 20,893    
Loans Accounted For Under ASC 310-30 (Purchased Credit Impaired) [Member] | Covered Loans [Member]
     
Covered Loans [Line Items]      
Covered loans 180,407    
Not Purchased Credit Impaired [Member]
     
Covered Loans [Line Items]      
Covered loans, net 108,170    
Not Purchased Credit Impaired [Member] | Commercial Loans [Member]
     
Covered Loans [Line Items]      
Covered loans 22,396    
Not Purchased Credit Impaired [Member] | Commercial Real Estate Loan [Member]
     
Covered Loans [Line Items]      
Covered loans 19,898    
Not Purchased Credit Impaired [Member] | Residential [Member]
     
Covered Loans [Line Items]      
Covered loans 156    
Not Purchased Credit Impaired [Member] | Consumer Portfolio Segment [Member]
     
Covered Loans [Line Items]      
Covered loans 65,720    
Not Purchased Credit Impaired [Member] | Covered Loans [Member]
     
Covered Loans [Line Items]      
Covered loans $ 108,170