XML 62 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Non-performing Loans and Impaired Loans - Loans Transferred and Classified as Troubled Debt Restructured Loans (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Defaults
Sep. 30, 2012
Defaults
Financing Receivable, Modifications [Line Items]    
Number of Defaults 18,000 7,000
Unpaid Principal Balance $ 3,163 $ 2,691
Commercial [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Defaults 3,000 6,000
Unpaid Principal Balance 149 2,109
Commercial [Member] | Owner Occupied Real Estate [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Defaults 2,000 3,000
Unpaid Principal Balance 81 1,472
Commercial [Member] | Non Owner Occupied Real Estate [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Defaults 1,000 3,000
Unpaid Principal Balance 68 637
Commercial [Member] | Residential Development [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Defaults      
Unpaid Principal Balance      
Commercial [Member] | Development & Spec Land Loans [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Defaults      
Unpaid Principal Balance      
Commercial [Member] | Commercial and Industrial [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Defaults      
Unpaid Principal Balance      
Real Estate [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Defaults 8,000 1,000
Unpaid Principal Balance 1,132 582
Real Estate [Member] | Residential mortgage [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Defaults 8,000 1,000
Unpaid Principal Balance 1,132 582
Real Estate [Member] | Residential Construction [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Defaults      
Unpaid Principal Balance      
Real Estate [Member] | Mortgage Warehousing [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Defaults      
Unpaid Principal Balance      
Consumer [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Defaults 7,000   
Unpaid Principal Balance 1,882   
Consumer [Member] | Direct Installment [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Defaults      
Unpaid Principal Balance      
Consumer [Member] | Direct Installment Purchased [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Defaults      
Unpaid Principal Balance      
Consumer [Member] | Indirect Installment [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Defaults      
Unpaid Principal Balance      
Consumer [Member] | Home Equity [Member]
   
Financing Receivable, Modifications [Line Items]    
Number of Defaults 7,000   
Unpaid Principal Balance $ 1,882