XML 71 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Loan Losses - Allowance for Loan Losses Outstanding by Impairment Methodology (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Allowance For Credit Losses And Finance Receivables By Portfolio Individually And Collectively Evaluated For Impairment [Line Items]    
Individually evaluated for impairment $ 5,469 $ 7,005
Collectively evaluated for impairment 33,565 31,720
Non-residential real estate owner occupied [Member]
   
Allowance For Credit Losses And Finance Receivables By Portfolio Individually And Collectively Evaluated For Impairment [Line Items]    
Individually evaluated for impairment 231 238
Collectively evaluated for impairment 4,596 4,866
Non-residential real estate other [Member]
   
Allowance For Credit Losses And Finance Receivables By Portfolio Individually And Collectively Evaluated For Impairment [Line Items]    
Individually evaluated for impairment 2,449 2,521
Collectively evaluated for impairment 8,577 7,344
Residential real estate primary mortgage [Member]
   
Allowance For Credit Losses And Finance Receivables By Portfolio Individually And Collectively Evaluated For Impairment [Line Items]    
Individually evaluated for impairment 243 278
Collectively evaluated for impairment 2,582 2,503
Residential real estate all other [Member]
   
Allowance For Credit Losses And Finance Receivables By Portfolio Individually And Collectively Evaluated For Impairment [Line Items]    
Individually evaluated for impairment 994 2,025
Collectively evaluated for impairment 5,714 5,009
Non-consumer non-real estate [Member]
   
Allowance For Credit Losses And Finance Receivables By Portfolio Individually And Collectively Evaluated For Impairment [Line Items]    
Individually evaluated for impairment 966 1,403
Collectively evaluated for impairment 8,011 7,982
Consumer non-real estate [Member]
   
Allowance For Credit Losses And Finance Receivables By Portfolio Individually And Collectively Evaluated For Impairment [Line Items]    
Individually evaluated for impairment 334 287
Collectively evaluated for impairment 2,222 2,164
Other loans [Member]
   
Allowance For Credit Losses And Finance Receivables By Portfolio Individually And Collectively Evaluated For Impairment [Line Items]    
Individually evaluated for impairment 252 253
Collectively evaluated for impairment 1,739 1,632
Acquired loans [Member]
   
Allowance For Credit Losses And Finance Receivables By Portfolio Individually And Collectively Evaluated For Impairment [Line Items]    
Individually evaluated for impairment      
Collectively evaluated for impairment $ 124 $ 220