XML 23 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of All Troubled Debt Restructuring Loans (Accruing and Non-Accruing) by Portfolio Segment (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Contract
Dec. 31, 2011
Contract
Financing Receivable, Modifications [Line Items]    
Number of Contracts 24 24
Pre-Modification Outstanding Recorded Investment $ 4,998 $ 5,092
Post-Modification Outstanding Recorded Investment 5,101 5,297
Current Balance 4,355 4,682
Residential real estate loans
   
Financing Receivable, Modifications [Line Items]    
Number of Contracts 18 19
Pre-Modification Outstanding Recorded Investment 3,124 3,221
Post-Modification Outstanding Recorded Investment 3,227 3,426
Current Balance 3,109 3,330
Commercial real estate loans
   
Financing Receivable, Modifications [Line Items]    
Number of Contracts 3 3
Pre-Modification Outstanding Recorded Investment 1,708 1,708
Post-Modification Outstanding Recorded Investment 1,708 1,708
Current Balance 1,141 1,249
Commercial loans
   
Financing Receivable, Modifications [Line Items]    
Number of Contracts 2 2
Pre-Modification Outstanding Recorded Investment 163 163
Post-Modification Outstanding Recorded Investment 163 163
Current Balance 102 103
Consumer loans
   
Financing Receivable, Modifications [Line Items]    
Number of Contracts 1  
Pre-Modification Outstanding Recorded Investment 3  
Post-Modification Outstanding Recorded Investment 3  
Current Balance $ 3