XML 26 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans - Impaired Financing Receivables with Related and not Related Allowances (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Financing Receivable, Impaired [Line Items]        
Average Recorded Investment, Total $ 18,310 $ 22,330 $ 18,146 $ 22,434
Interest Income Recognized, Total 179 4 192 11
Cash Basis Interest Recognized, Total 179 4 192 11
Commercial, Industrial, and Agricultural [Member]
       
Financing Receivable, Impaired [Line Items]        
Average Recorded Investment, Related Allowance 4,023 1,267 4,342 1,439
Interest Income Recognized, Related Allowance 62 3 64 4
Cash Basis Interest Recognized, Related Allowance 62 3 64 4
Average Recorded Investment, No Related Allowance 2,012 2,055 2,071 2,121
Interest Income Recognized, No Related Allowance 32 0 32 0
Cash Basis Interest Recognized, No Related Allowance 32 0 32 0
Commercial Mortgages [Member]
       
Financing Receivable, Impaired [Line Items]        
Average Recorded Investment, Related Allowance 5,511 8,337 5,415 7,657
Interest Income Recognized, Related Allowance 18 0 18 3
Cash Basis Interest Recognized, Related Allowance 18 0 18 3
Average Recorded Investment, No Related Allowance 6,288 10,602 6,080 10,888
Interest Income Recognized, No Related Allowance 22 0 22 0
Cash Basis Interest Recognized, No Related Allowance 22 0 22 0
Residential Real Estate [Member]
       
Financing Receivable, Impaired [Line Items]        
Average Recorded Investment, Related Allowance 400 0 200 191
Interest Income Recognized, Related Allowance 45 1 56 4
Cash Basis Interest Recognized, Related Allowance 45 1 56 4
Average Recorded Investment, No Related Allowance 76 69 38 138
Interest Income Recognized, No Related Allowance 0 0 0 0
Cash Basis Interest Recognized, No Related Allowance $ 0 $ 0 $ 0 $ 0