XML 43 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Receivable and Allowance for Loan Losses - Troubled Debt Restructurings (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Contract
Dec. 31, 2013
Contract
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings at periods end, Number of Contracts 11 12
Troubled debt restructurings at period end, Recorded Investment $ 7,247 $ 7,535
Accruing [Member]
    
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings at periods end, Number of Contracts 6 6
Troubled debt restructurings at period end, Recorded Investment 5,935 5,988
Accruing [Member] | Commercial Real Estate [Member] | Owner-Occupied [Member]
    
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings at periods end, Number of Contracts 1 1
Troubled debt restructurings at period end, Recorded Investment 196 200
Accruing [Member] | Commercial Real Estate [Member] | Non-owner Occupied [Member]
    
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings at periods end, Number of Contracts 2 2
Troubled debt restructurings at period end, Recorded Investment 4,233 4,268
Accruing [Member] | Acquisition and Development [Member] | Commercial and Land Development [Member]
    
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings at periods end, Number of Contracts 2 2
Troubled debt restructurings at period end, Recorded Investment 1,058 1,071
Accruing [Member] | Residential Mortgage [Member] | First Lien [Member]
    
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings at periods end, Number of Contracts 1 1
Troubled debt restructurings at period end, Recorded Investment 448 449
Nonaccruing [Member]
    
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings at periods end, Number of Contracts 5 6
Troubled debt restructurings at period end, Recorded Investment 1,312 1,547
Nonaccruing [Member] | Commercial and Industrial [Member]
    
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings at periods end, Number of Contracts 1 2
Troubled debt restructurings at period end, Recorded Investment 108 310
Nonaccruing [Member] | Commercial Real Estate [Member] | Owner-Occupied [Member]
    
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings at periods end, Number of Contracts 1 1
Troubled debt restructurings at period end, Recorded Investment 64 71
Nonaccruing [Member] | Commercial Real Estate [Member] | Non-owner Occupied [Member]
    
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings at periods end, Number of Contracts 1 1
Troubled debt restructurings at period end, Recorded Investment 676 694
Nonaccruing [Member] | Commercial Real Estate [Member] | Non-owner Occupied Residential [Member]
    
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings at periods end, Number of Contracts 1 1
Troubled debt restructurings at period end, Recorded Investment 189 193
Nonaccruing [Member] | Residential Mortgage [Member] | First Lien [Member]
    
Financing Receivable, Modifications [Line Items]    
Troubled debt restructurings at periods end, Number of Contracts 1 1
Troubled debt restructurings at period end, Recorded Investment $ 275 $ 279