XML 38 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Credit Losses and Credit Quality - Schedule of Investment in Impaired Loan (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Commercial Loans [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment $ 32,423   $ 32,773
Unpaid Principal Balance 32,574   33,448
Related Allowance (151)   (675)
Average Recorded Investment 34,148 43,440  
Interest Income Recognized 59 33  
Commercial Loans [Member] | With No Related Allowance Recorded [Member] | Real Estate [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 29,043   26,151
Unpaid Principal Balance 29,043   26,151
Related Allowance        
Average Recorded Investment 30,510 32,007  
Interest Income Recognized 28     
Commercial Loans [Member] | With No Related Allowance Recorded [Member] | Business [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 2,926   1,824
Unpaid Principal Balance 2,926   1,824
Related Allowance        
Average Recorded Investment 3,030 6,530  
Interest Income Recognized 24     
Commercial Loans [Member] | With An Allowance Recorded [Member] | Real Estate [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 145   3,464
Unpaid Principal Balance 156   3,663
Related Allowance (11)   (199)
Average Recorded Investment 157 4,657  
Interest Income Recognized 2 32  
Commercial Loans [Member] | With An Allowance Recorded [Member] | Business [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 309   1,334
Unpaid Principal Balance 449   1,810
Related Allowance (140)   (476)
Average Recorded Investment 451 246  
Interest Income Recognized 5 1  
Mortgage Loans [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 9,037   9,861
Unpaid Principal Balance 9,216   10,070
Related Allowance (179)   (209)
Average Recorded Investment 9,213 5,389  
Interest Income Recognized        
Mortgage Loans [Member] | With An Allowance Recorded [Member] | Mortgage - Prime [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 9,037   9,861
Unpaid Principal Balance 9,216   10,070
Related Allowance (179)   (209)
Average Recorded Investment 9,213 5,389  
Interest Income Recognized        
Mortgage Loans [Member] | With An Allowance Recorded [Member] | Mortgage - Subprime [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment        
Unpaid Principal Balance        
Related Allowance        
Average Recorded Investment        
Interest Income Recognized        
Consumer Loans [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 9,061   7,445
Unpaid Principal Balance 9,168   7,553
Related Allowance (107)   (108)
Average Recorded Investment 9,079 8,608  
Interest Income Recognized        
Consumer Loans [Member] | With An Allowance Recorded [Member] | Indirect Automobile [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 978   865
Unpaid Principal Balance 982   868
Related Allowance (4)   (3)
Average Recorded Investment 1,267 862  
Interest Income Recognized        
Consumer Loans [Member] | With An Allowance Recorded [Member] | Credit Card [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 394   413
Unpaid Principal Balance 403   424
Related Allowance (9)   (11)
Average Recorded Investment 405 423  
Interest Income Recognized        
Consumer Loans [Member] | With An Allowance Recorded [Member] | Home Equity [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 7,343   5,860
Unpaid Principal Balance 7,434   5,951
Related Allowance (91)   (91)
Average Recorded Investment 6,910 6,575  
Interest Income Recognized        
Consumer Loans [Member] | With An Allowance Recorded [Member] | Other [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 346   307
Unpaid Principal Balance 349   310
Related Allowance (3)   (3)
Average Recorded Investment 497 748  
Interest Income Recognized