XML 18 R46.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Loans - Non-Accrual Loans, Disaggregated by Loan Class (Detail) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Non-Accrual Loans | $ 32,893 | $ 37,279
Real Estate Loans [Member] | Retail [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Non-Accrual Loans | 950 | 1,079
Real Estate Loans [Member] | Land [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Non-Accrual Loans | 1,687 | 2,097
Real Estate Loans [Member] | Residential Property [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Non-Accrual Loans | 1,638 | 1,270
Commercial and Industrial Loans [Member] | Unsecured [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Non-Accrual Loans | 7,253 | 8,311
Commercial and Industrial Loans [Member] | Secured By Real Estate [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Non-Accrual Loans | 6,353 | 8,679
Commercial and Industrial Loans [Member] | Commercial Lines of Credit [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Non-Accrual Loans | 1,505 | 1,521
Commercial and Industrial Loans [Member] | SBA Loans [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Non-Accrual Loans | 11,852 | 12,563
Consumer Loans [Member] | Consumer Loans [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total Non-Accrual Loans | $ 1,655 | $ 1,759

X
- Definition Recorded investment in financing receivables that are on nonaccrual status as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentNonaccrualStatus
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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