XML 18 R46.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Loans - Non-Accrual Loans, Disaggregated by Loan Class (Detail) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total non-accrual loans | $ 25,034 | $ 25,877
Real estate loans [Member] | Retail [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total non-accrual loans | 3,507 | 2,946
Real estate loans [Member] | Hotel/Motel [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total non-accrual loans | 2,510 | 5,200
Real estate loans [Member] | Gas station [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total non-accrual loans | 2,560 | 2,492
Real estate loans [Member] | Other [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total non-accrual loans | 5,008 | 4,808
Real estate loans [Member] | Residential property [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total non-accrual loans | 1,180 | 1,365
Commercial and industrial loans [Member] | Commercial term [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total non-accrual loans | 8,092 | 7,146
Commercial and industrial loans [Member] | Commercial lines of credit [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total non-accrual loans | 546 | 423
Consumer loans [Member] |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Total non-accrual loans | $ 1,631 | $ 1,497

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=28368275&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