XML 88 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans - Impaired Financing Receivables with Related and not Related Allowances (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Financing Receivable, Impaired [Line Items]        
Average Recorded Investment, Total $ 24,193 $ 25,640 $ 25,418 $ 24,554
Interest Income Recognized, Total 3 8 7 12
Cash Basis Interest Recognized, Total 3 8 7 12
Commercial, Industrial, and Agricultural [Member]
       
Financing Receivable, Impaired [Line Items]        
Average Recorded Investment, Related Allowance 1,459 3,528 1,621 3,290
Interest Income Recognized, Related Allowance 1 4 1 4
Cash Basis Interest Recognized, Related Allowance 1 4 1 4
Cash Basis Interest Recognized, No Related Allowance   0 0 0
Average Recorded Investment, No Related Allowance 2,172 3,537 2,184 3,458
Interest Income Recognized, No Related Allowance 0 0 0 0
Cash Basis Interest Recognized, No Related Allowance   0 0 0
Commercial Mortgages [Member]
       
Financing Receivable, Impaired [Line Items]        
Average Recorded Investment, Related Allowance 5,787 6,031 6,009 5,376
Interest Income Recognized, Related Allowance 0 0 3 0
Cash Basis Interest Recognized, Related Allowance 0 0 3 0
Cash Basis Interest Recognized, No Related Allowance   0 0 0
Average Recorded Investment, No Related Allowance 14,637 12,123 15,270 12,108
Interest Income Recognized, No Related Allowance 0 0 0 0
Cash Basis Interest Recognized, No Related Allowance   0 0 0
Residential Real Estate [Member]
       
Financing Receivable, Impaired [Line Items]        
Average Recorded Investment, Related Allowance 62 353 191 277
Interest Income Recognized, Related Allowance 2 4 3 8
Cash Basis Interest Recognized, Related Allowance 2 4 3 8
Cash Basis Interest Recognized, No Related Allowance   0 0 0
Average Recorded Investment, No Related Allowance 76 68 143 45
Interest Income Recognized, No Related Allowance 0 0 0 0
Cash Basis Interest Recognized, No Related Allowance   $ 0 $ 0 $ 0