XML 16 R55.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accounting for Certain Loans Acquired in a Transfer - Accretable Yield or Income Expected to be Collected (Detail) - Loans Purchased With Evidence Of Credit Deterioration [Member] - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance at January 1 $ 3,668 $ 3,185
Additions   1,758
Accretion (385) (288)
Reclassification from nonaccretable difference 0 0
Disposals (166) (95)
Balance at June 30 3,117 4,560
Heartland [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance at January 1 2,400 3,185
Accretion (205) (288)
Reclassification from nonaccretable difference 0 0
Disposals (117) (95)
Balance at June 30 2,078 2,802
Summit [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance at January 1 1,268  
Additions   1,758
Accretion (180)  
Reclassification from nonaccretable difference 0 0
Disposals (49)  
Balance at June 30 $ 1,039 $ 1,758