XML 140 R95.htm IDEA: XBRL DOCUMENT v2.4.0.6
Recorded Investment in Loans Modified in TDRs within the Previous 12 months that Subsequently Defaulted (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Financing Receivable, Modifications [Line Items]  
TDRs modified within the previous 12 months that defaulted in the period $ 6,967
Commercial loans
 
Financing Receivable, Modifications [Line Items]  
TDRs modified within the previous 12 months that defaulted in the period 3,834
Commercial loans | Hardware
 
Financing Receivable, Modifications [Line Items]  
TDRs modified within the previous 12 months that defaulted in the period 1,885
Commercial loans | Premium wine
 
Financing Receivable, Modifications [Line Items]  
TDRs modified within the previous 12 months that defaulted in the period 1,949
Consumer loans
 
Financing Receivable, Modifications [Line Items]  
TDRs modified within the previous 12 months that defaulted in the period 3,133
Consumer loans | Other loans
 
Financing Receivable, Modifications [Line Items]  
TDRs modified within the previous 12 months that defaulted in the period $ 3,133