XML 39 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Loan Losses - Recorded Investment in Loans Modified in TDRs within Previous 12 months Subsequently Defaulted (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
Financing Receivable, Modifications [Line Items]        
TDRs modified within the previous 12 months that defaulted in the period $ 236 $ 4,224 $ 236 $ 6,974
Commercial loans
       
Financing Receivable, Modifications [Line Items]        
TDRs modified within the previous 12 months that defaulted in the period 236 4,154 236 6,904
Consumer loans
       
Financing Receivable, Modifications [Line Items]        
TDRs modified within the previous 12 months that defaulted in the period 0   0 70
Software
       
Financing Receivable, Modifications [Line Items]        
TDRs modified within the previous 12 months that defaulted in the period 236 0 236 0
Hardware
       
Financing Receivable, Modifications [Line Items]        
TDRs modified within the previous 12 months that defaulted in the period 0 4,154 0 4,154
Other
       
Financing Receivable, Modifications [Line Items]        
TDRs modified within the previous 12 months that defaulted in the period 0 0 0 2,750
Consumer loans
       
Financing Receivable, Modifications [Line Items]        
TDRs modified within the previous 12 months that defaulted in the period   $ 70