XML 36 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Information by Credit Risk Rating Indicators for Those Remaining Segments of Loan Portfolio (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases $ 2,468,985 $ 2,239,692
Leases
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 4,233 6,954
Consumer
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 353,999 360,080
Residential Real Estate Portfolio Segment | Residential Mortgage
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 499,806 448,662
Residential Real Estate Portfolio Segment | Residential Construction
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 128,606 108,699
Performing Financing Receivable | Leases
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 3,272 6,099
Performing Financing Receivable | Consumer
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 352,342 358,094
Nonperforming Financing Receivable | Leases | Loans 90 Days Or More Past Due
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 127 2
Nonperforming Financing Receivable | Leases | Non Accrual Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 834 853
Nonperforming Financing Receivable | Consumer | Loans 90 Days Or More Past Due
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 18 165
Nonperforming Financing Receivable | Consumer | Non Accrual Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 1,607 1,786
Nonperforming Financing Receivable | Consumer | Restructured Loans | Accrual Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 32 35
Homogeneous Loan Pools | Residential Real Estate Portfolio Segment
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 986,644 924,395
Homogeneous Loan Pools | Residential Real Estate Portfolio Segment | Residential Mortgage
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 499,806 448,662
Homogeneous Loan Pools | Residential Real Estate Portfolio Segment | Residential Construction
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 128,606 108,699
Homogeneous Loan Pools | Performing Financing Receivable | Residential Real Estate Portfolio Segment
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 972,801 905,430
Homogeneous Loan Pools | Performing Financing Receivable | Residential Real Estate Portfolio Segment | Residential Mortgage
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 491,817 439,194
Homogeneous Loan Pools | Performing Financing Receivable | Residential Real Estate Portfolio Segment | Residential Construction
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 125,370 102,043
Homogeneous Loan Pools | Nonperforming Financing Receivable | Residential Real Estate Portfolio Segment | Loans 90 Days Or More Past Due
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 261 577
Homogeneous Loan Pools | Nonperforming Financing Receivable | Residential Real Estate Portfolio Segment | Non Accrual Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 9,321 14,080
Homogeneous Loan Pools | Nonperforming Financing Receivable | Residential Real Estate Portfolio Segment | Restructured Loans | Accrual Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 4,261 4,308
Homogeneous Loan Pools | Nonperforming Financing Receivable | Residential Real Estate Portfolio Segment | Residential Mortgage | Loans 90 Days Or More Past Due
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 116 167
Homogeneous Loan Pools | Nonperforming Financing Receivable | Residential Real Estate Portfolio Segment | Residential Mortgage | Non Accrual Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 3,644 5,722
Homogeneous Loan Pools | Nonperforming Financing Receivable | Residential Real Estate Portfolio Segment | Residential Mortgage | Restructured Loans | Accrual Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 4,229 3,579
Homogeneous Loan Pools | Nonperforming Financing Receivable | Residential Real Estate Portfolio Segment | Residential Construction | Non Accrual Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases 3,236 5,719
Homogeneous Loan Pools | Nonperforming Financing Receivable | Residential Real Estate Portfolio Segment | Residential Construction | Restructured Loans | Accrual Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and leases   $ 694