XML 58 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Mortgage Banking Activities - Capitalized Mortgage Servicing Rights (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Jan. 01, 2013
Mortgage Banking [Abstract]            
Beginning balance     $ 5,941 $ 5,506    
Originations     541 1,791    
Amortized to expense (432) (570) (824) (1,230)    
Ending balance 5,658 6,067 5,658 6,067    
Less valuation allowance (6) (34) (6) (34) 0 (680)
Net balance $ 5,652 $ 6,033 $ 5,652 $ 6,033