XML 75 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements (Financial assets measured at fair value on a nonrecurring basis) (Detail) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
YTD Losses, Impaired Loans $ 790 $ 1,598
YTD Losses, OREO 2,770 1,840
Impaired Loans 53,605 43,759
OREO 48,608 51,760
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Impaired Loans 0 0
OREO 0 0
Significant Other Observable Inputs (Level 2) [Member]
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Impaired Loans 39,111 29,429
OREO 46,417 45,249
Significant Unobservable Inputs (Level 3) [Member]
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Impaired Loans 14,494 14,330
OREO $ 2,191 $ 6,511