XML 76 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Loan Losses - Schedule of Troubled Debt Restructurings Occurred During Period by Portfolio Segment (Detail) (Troubled Debt Restructurings [Member], USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Contract
Sep. 30, 2011
Contract
Sep. 30, 2012
Contract
Sep. 30, 2011
Contract
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Number of Contracts 12 (1) 10 10
Pre-Modification Outstanding Recorded Investment $ 12,347 $ 15,144 $ 15,320 $ 2,901
Post-Modification Outstanding Recorded Investment 12,821 12,730 14,194 1,407
Number of Contracts   2   2
Recorded Investment   742   742
Commercial loans [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Number of Contracts 9 1 7 11
Pre-Modification Outstanding Recorded Investment 11,350 15,855 14,360 3,447
Post-Modification Outstanding Recorded Investment 11,974 13,425 13,369 1,822
Number of Contracts   2   2
Recorded Investment   742   742
Residential mortgage loans [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Number of Contracts 3 (2) 3 (1)
Pre-Modification Outstanding Recorded Investment 997 (711) 960 (546)
Post-Modification Outstanding Recorded Investment 847 (695) 825 (415)
Troubled debt restructurings [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Number of Contracts 12 (1) 10 10
Pre-Modification Outstanding Recorded Investment 12,347 15,144 15,320 2,901
Post-Modification Outstanding Recorded Investment 12,821 12,730 14,194 1,407
Number of Contracts   2   2
Recorded Investment   742   742
Troubled debt restructurings [Member] | Commercial loans [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Number of Contracts 9 1 7 11
Pre-Modification Outstanding Recorded Investment 11,350 15,855 14,360 3,447
Post-Modification Outstanding Recorded Investment 11,974 13,425 13,369 1,822
Number of Contracts   2   2
Recorded Investment   742   742
Troubled debt restructurings [Member] | Residential mortgage loans [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Number of Contracts 3 (2) 3 (1)
Pre-Modification Outstanding Recorded Investment 997 (711) 960 (546)
Post-Modification Outstanding Recorded Investment $ 847 $ (695) $ 825 $ (415)