XML 36 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance For Loan Losses And Credit Quality (Schedule Of Investment In Impaired Loan) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Commercial Loans [Member]
         
Financing Receivable, Impaired [Line Items]          
Recorded Investment $ 33,053   $ 33,053   $ 40,140
Unpaid Principal Balance 34,561   34,561   42,193
Related Allowance (1,508)   (1,508)   (2,053)
Average Recorded Investment 37,209 63,269 39,717 55,714  
Interest Income Recognized 25 [1] 148 [1] 76 [1] 577 [1]  
Commercial Loans [Member] | With No Related Allowance Recorded [Member] | Real Estate [Member]
         
Financing Receivable, Impaired [Line Items]          
Recorded Investment 28,530   28,530   32,267
Unpaid Principal Balance 28,530   28,530   32,267
Average Recorded Investment 30,999 34,152 31,888 32,104  
Interest Income Recognized 20 [1] 62 [1] 58 [1] 134 [1]  
Commercial Loans [Member] | With No Related Allowance Recorded [Member] | Business [Member]
         
Financing Receivable, Impaired [Line Items]          
Recorded Investment 2,607   2,607   6,403
Unpaid Principal Balance 2,607   2,607   6,403
Average Recorded Investment 2,693 11,875 3,951 6,294  
Interest Income Recognized   58 [1] 2 [1] 251 [1]  
Commercial Loans [Member] | With An Allowance Recorded [Member] | Real Estate [Member]
         
Financing Receivable, Impaired [Line Items]          
Recorded Investment 1,876   1,876   1,430
Unpaid Principal Balance 3,183   3,183   3,304
Related Allowance (1,307)   (1,307)   (1,874)
Average Recorded Investment 3,275 17,195 3,634 17,269  
Interest Income Recognized 5 [1] 28 [1] 15 [1] 192 [1]  
Commercial Loans [Member] | With An Allowance Recorded [Member] | Business [Member]
         
Financing Receivable, Impaired [Line Items]          
Recorded Investment 40   40   40
Unpaid Principal Balance 241   241   219
Related Allowance (201)   (201)   (179)
Average Recorded Investment 242 47 244 47  
Interest Income Recognized     1 [1]    
Mortgage Loans [Member]
         
Financing Receivable, Impaired [Line Items]          
Recorded Investment 7,334   7,334   4,763
Unpaid Principal Balance 7,539   7,539   4,910
Related Allowance (205)   (205)   (147)
Average Recorded Investment 6,458 6,159 6,535 6,219  
Interest Income Recognized   3 [1] 16 [1] 23 [1]  
Mortgage Loans [Member] | With An Allowance Recorded [Member] | Mortgage - Prime [Member]
         
Financing Receivable, Impaired [Line Items]          
Recorded Investment 7,334   7,334   4,763
Unpaid Principal Balance 7,539   7,539   4,910
Related Allowance (205)   (205)   (147)
Average Recorded Investment 6,458 6,159 6,535 6,219  
Interest Income Recognized   3 [1] 16 [1] 23 [1]  
Consumer And Other Loans [Member] | With An Allowance Recorded [Member] | Indirect Automobile [Member]
         
Financing Receivable, Impaired [Line Items]          
Average Recorded Investment 1,026 1,062 1,134 1,162  
Interest Income Recognized   3 [1] 3 [1] 10 [1]  
Consumer And Other Loans [Member] | With An Allowance Recorded [Member] | Credit Card [Member]
         
Financing Receivable, Impaired [Line Items]          
Average Recorded Investment 374 436 399 393  
Consumer And Other Loans [Member] | With An Allowance Recorded [Member] | Home Equity [Member]
         
Financing Receivable, Impaired [Line Items]          
Average Recorded Investment 7,094 6,248 7,315 6,120  
Interest Income Recognized   10 [1] 11 [1] 40 [1]  
Consumer And Other Loans [Member] | With An Allowance Recorded [Member] | Consumer - Other [Member]
         
Financing Receivable, Impaired [Line Items]          
Average Recorded Investment 661 1,771 731 1,684  
Interest Income Recognized   3 [1] 2 [1] 11 [1]  
Consumer Loans [Member]
         
Financing Receivable, Impaired [Line Items]          
Recorded Investment 8,177   8,177   6,812
Unpaid Principal Balance 8,257   8,257   6,889
Related Allowance (80)   (80)   (77)
Average Recorded Investment 9,155 9,517 9,579 9,359  
Interest Income Recognized   18 [1] 16 [1] 61 [1]  
Consumer Loans [Member] | With An Allowance Recorded [Member] | Indirect Automobile [Member]
         
Financing Receivable, Impaired [Line Items]          
Recorded Investment 862   862   987
Unpaid Principal Balance 867   867   994
Related Allowance (5)   (5)   (7)
Consumer Loans [Member] | With An Allowance Recorded [Member] | Credit Card [Member]
         
Financing Receivable, Impaired [Line Items]          
Recorded Investment 361   361   391
Unpaid Principal Balance 372   372   403
Related Allowance (11)   (11)   (12)
Consumer Loans [Member] | With An Allowance Recorded [Member] | Home Equity [Member]
         
Financing Receivable, Impaired [Line Items]          
Recorded Investment 6,406   6,406   4,826
Unpaid Principal Balance 6,462   6,462   4,873
Related Allowance (56)   (56)   (47)
Consumer Loans [Member] | With An Allowance Recorded [Member] | Consumer - Other [Member]
         
Financing Receivable, Impaired [Line Items]          
Recorded Investment 548   548   608
Unpaid Principal Balance 556   556   619
Related Allowance $ (8)   $ (8)   $ (11)
[1] Interest income recognized on impaired loans represents income recognized before loans were placed on nonaccrual status.