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Supplemental Cash Flow Disclosures - Non-cash Investing and Financing Activities (Detail) (USD $) In Thousands, unless otherwise specified | 9 Months Ended
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Sep. 30, 2012 | Sep. 30, 2011
Cash paid during the period for: |  |
Interest | $ 25,685 | $ 34,904
Income taxes | 8,900 | 4,400
Non-cash investing and financing activities: |  |
ESOP loan reductions | 1,500 | 1,500
Loans transferred to other real estate owned and repossessed assets | 4,053 | 25,883
Other real estate owned sold and settled out of period | 80 | 7,260
Loans transferred from held to maturity to available for sale | 0 | 823
Gross increase in market value adjustment to securities available for sale | $ 4,529 | $ 9,792

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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 29 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 27 -Subparagraph f -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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