XML 25 R52.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Loans - Schedule of Loan Assigned Risk Rating within 12 Months of Balance Sheet Date (Detail) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Financing Receivable, Recorded Investment [Line Items] |  |
Financing receivable recorded investment | $ 764,447 | $ 771,180
Commercial, Industrial, and Agricultural [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Financing receivable recorded investment | 422,399 | 427,715
Commercial Mortgages [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Financing receivable recorded investment | 342,048 | 343,465
Pass [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Financing receivable recorded investment | 694,263 | 683,928
Pass [Member] | Commercial, Industrial, and Agricultural [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Financing receivable recorded investment | 396,268 | 402,507
Pass [Member] | Commercial Mortgages [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Financing receivable recorded investment | 297,995 | 281,421
Special Mention [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Financing receivable recorded investment | 7,090 | 22,132
Special Mention [Member] | Commercial, Industrial, and Agricultural [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Financing receivable recorded investment | 4,233 | 5,509
Special Mention [Member] | Commercial Mortgages [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Financing receivable recorded investment | 2,857 | 16,623
Substandard [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Financing receivable recorded investment | 62,317 | 64,254
Substandard [Member] | Commercial, Industrial, and Agricultural [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Financing receivable recorded investment | 21,565 | 19,318
Substandard [Member] | Commercial Mortgages [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Financing receivable recorded investment | 40,752 | 44,936
Doubtful [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Financing receivable recorded investment | 777 | 866
Doubtful [Member] | Commercial, Industrial, and Agricultural [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Financing receivable recorded investment | 333 | 381
Doubtful [Member] | Commercial Mortgages [Member] |  |
Financing Receivable, Recorded Investment [Line Items] |  |
Financing receivable recorded investment | $ 444 | $ 485

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

X
- Definition Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Article 5 + Details
Name: | us-gaap_NotesReceivableNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant