XML 39 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
Covered Loans - Composition of Covered Loans by Lending Classification (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Covered Loans [Line Items]    
Covered loans $ 217,832 $ 372,333
Allowance for loan losses (5,404)  
Covered loans, net 212,428  
Commercial Loans [Member]
   
Covered Loans [Line Items]    
Covered loans 29,335  
Commercial Real Estate Loan [Member]
   
Covered Loans [Line Items]    
Covered loans 81,928  
Residential [Member]
   
Covered Loans [Line Items]    
Covered loans 27,853  
Consumer [Member]
   
Covered Loans [Line Items]    
Covered loans 78,716  
Covered Loans [Member]
   
Covered Loans [Line Items]    
Covered loans 217,832  
Loans Accounted for Under ASC 310-30 (Purchased Credit Impaired) [Member]
   
Covered Loans [Line Items]    
Allowance for loan losses (3,852)  
Covered loans, net 131,038  
Loans Accounted for Under ASC 310-30 (Purchased Credit Impaired) [Member] | Commercial Loans [Member]
   
Covered Loans [Line Items]    
Covered loans 12,281  
Loans Accounted for Under ASC 310-30 (Purchased Credit Impaired) [Member] | Commercial Real Estate Loan [Member]
   
Covered Loans [Line Items]    
Covered loans 77,232  
Loans Accounted for Under ASC 310-30 (Purchased Credit Impaired) [Member] | Residential [Member]
   
Covered Loans [Line Items]    
Covered loans 27,704  
Loans Accounted for Under ASC 310-30 (Purchased Credit Impaired) [Member] | Consumer [Member]
   
Covered Loans [Line Items]    
Covered loans 17,673  
Loans Accounted for Under ASC 310-30 (Purchased Credit Impaired) [Member] | Covered Loans [Member]
   
Covered Loans [Line Items]    
Covered loans 134,890  
Loans Excluded from ASC 310-30 (1) (Not Purchased Credit Impaired) [Member]
   
Covered Loans [Line Items]    
Allowance for loan losses (1,552)  
Covered loans, net 81,390  
Loans Excluded from ASC 310-30 (1) (Not Purchased Credit Impaired) [Member] | Commercial Loans [Member]
   
Covered Loans [Line Items]    
Covered loans 17,054  
Loans Excluded from ASC 310-30 (1) (Not Purchased Credit Impaired) [Member] | Commercial Real Estate Loan [Member]
   
Covered Loans [Line Items]    
Covered loans 4,696  
Loans Excluded from ASC 310-30 (1) (Not Purchased Credit Impaired) [Member] | Residential [Member]
   
Covered Loans [Line Items]    
Covered loans 149  
Loans Excluded from ASC 310-30 (1) (Not Purchased Credit Impaired) [Member] | Consumer [Member]
   
Covered Loans [Line Items]    
Covered loans 61,043  
Loans Excluded from ASC 310-30 (1) (Not Purchased Credit Impaired) [Member] | Covered Loans [Member]
   
Covered Loans [Line Items]    
Covered loans $ 82,942