XML 71 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Values of Assets and Liabilities - Schedule of Assets Measured on Non-Recurring Basis (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Fair Value, Measurements, Nonrecurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans $ 40,215 $ 50,559
Other real estate owned 8,360 12,924
Total Assets 48,575 63,483
Level 1 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total Assets 0 0
Level 1 [Member] | Fair Value, Measurements, Nonrecurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans 0 0
Other real estate owned 0 0
Total Assets 0 0
Level 2 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total Assets 1,373,218 1,343,224
Level 2 [Member] | Fair Value, Measurements, Nonrecurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans 27,342 36,903
Other real estate owned 8,221 12,752
Total Assets 35,563 49,655
Level 3 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total Assets 29,574 24,943
Level 3 [Member] | Fair Value, Measurements, Nonrecurring [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans 12,873 13,656
Other real estate owned 139 172
Total Assets $ 13,012 $ 13,828