XML 36 R44.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 | Mar. 31, 2014 | Mar. 31, 2013
--- | --- | ---
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Individually evaluated for impairment | $ 5,375 | $ 6,517
Collectively evaluated for impairment | 34,549 | 32,147
Non-residential real estate owner occupied [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Individually evaluated for impairment | 361 | 210
Collectively evaluated for impairment | 4,651 | 4,656
Non-residential real estate other [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Individually evaluated for impairment | 1,929 | 2,484
Collectively evaluated for impairment | 8,756 | 7,981
Residential real estate permanent mortgage [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Individually evaluated for impairment | 588 | 224
Collectively evaluated for impairment | 2,649 | 2,532
Residential real estate all other [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Individually evaluated for impairment | 733 | 1,899
Collectively evaluated for impairment | 5,752 | 5,266
Non-consumer non-real estate [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Individually evaluated for impairment | 1,133 | 1,211
Collectively evaluated for impairment | 8,570 | 7,771
Consumer non-real estate [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Individually evaluated for impairment | 389 | 290
Collectively evaluated for impairment | 2,184 | 2,094
Other loans [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Individually evaluated for impairment | 242 | 199
Collectively evaluated for impairment | 1,830 | 1,623
Acquired loans [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Individually evaluated for impairment |  |
Collectively evaluated for impairment | $ 157 | $ 224

X
- Details
Name: | us-gaap_AccountsNotesAndLoansReceivableLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant