XML 23 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Recorded Investment In Loans Considered To Be Impaired And Related Information On Impaired Loans (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Recorded Investment $ 11,697   $ 9,418
Impaired loans with a related allowance, Recorded Investment 17,116   13,784
Total impaired loans, Recorded Investment 28,813   23,202
Impaired loans with no related allowance, Unpaid Principal balance 14,292   9,906
Impaired loans with a related allowance, Unpaid Principal Balance 22,801   19,450
Total impaired loans, Unpaid Principal Balance 37,093   29,356
Impaired loans with no related allowance, Related Allowance        
Impaired loans with a related allowance, Related Allowance 6,401   5,593
Total impaired loans, Related Allowance 6,401   5,593
Impaired loans with no related allowance, Average Recorded Investment 10,558 12,996  
Impaired loans with a related allowance, Average Recorded Investment 15,454 15,544  
Total impaired loans, Average Recorded Investment 26,012 28,540  
Impaired loans with no related allowance, Interest Income Recognized 451 46  
Impaired loans with a related allowance, Interest Income Recognized 193 148  
Total impaired loans, Interest Income Recognized 644 194  
Commercial Loans | Construction Development And Other Land
     
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Recorded Investment 1,473   2,916
Impaired loans with a related allowance, Recorded Investment 5,339    
Impaired loans with no related allowance, Unpaid Principal balance 1,675   2,916
Impaired loans with a related allowance, Unpaid Principal Balance 5,356    
Impaired loans with no related allowance, Related Allowance        
Impaired loans with a related allowance, Related Allowance 1,822    
Impaired loans with no related allowance, Average Recorded Investment 2,195 30  
Impaired loans with a related allowance, Average Recorded Investment 2,670 111  
Impaired loans with no related allowance, Interest Income Recognized 43    
Impaired loans with a related allowance, Interest Income Recognized 117 1  
Commercial Loans | Commercial and Industrial
     
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Recorded Investment 913   284
Impaired loans with a related allowance, Recorded Investment 3,108   3,318
Impaired loans with no related allowance, Unpaid Principal balance 912   284
Impaired loans with a related allowance, Unpaid Principal Balance 8,236   8,502
Impaired loans with no related allowance, Related Allowance        
Impaired loans with a related allowance, Related Allowance 3,100   3,192
Impaired loans with no related allowance, Average Recorded Investment 599 483  
Impaired loans with a related allowance, Average Recorded Investment 3,217 2,210  
Impaired loans with no related allowance, Interest Income Recognized 11    
Commercial Loans | Multi-family Residential
     
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Recorded Investment 70    
Impaired loans with a related allowance, Recorded Investment 375   378
Impaired loans with no related allowance, Unpaid Principal balance 87    
Impaired loans with a related allowance, Unpaid Principal Balance 396   397
Impaired loans with no related allowance, Related Allowance        
Impaired loans with a related allowance, Related Allowance 15   18
Impaired loans with no related allowance, Average Recorded Investment 35 596  
Impaired loans with a related allowance, Average Recorded Investment 376    
Impaired loans with no related allowance, Interest Income Recognized 2    
Impaired loans with a related allowance, Interest Income Recognized 7    
Commercial Loans | Single-family Non-owner Occupied
     
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Recorded Investment 1,299   383
Impaired loans with a related allowance, Recorded Investment 1,046   2,411
Impaired loans with no related allowance, Unpaid Principal balance 2,301   684
Impaired loans with a related allowance, Unpaid Principal Balance 1,107   2,460
Impaired loans with no related allowance, Related Allowance        
Impaired loans with a related allowance, Related Allowance 204   996
Impaired loans with no related allowance, Average Recorded Investment 841 1,514  
Impaired loans with a related allowance, Average Recorded Investment 1,728 2,541  
Impaired loans with no related allowance, Interest Income Recognized 79 9  
Impaired loans with a related allowance, Interest Income Recognized 3 31  
Commercial Loans | Non-farm, Non-residential
     
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Recorded Investment 6,628   5,282
Impaired loans with a related allowance, Recorded Investment 2,730   2,781
Impaired loans with no related allowance, Unpaid Principal balance 7,227   5,362
Impaired loans with a related allowance, Unpaid Principal Balance 2,926   2,958
Impaired loans with no related allowance, Related Allowance        
Impaired loans with a related allowance, Related Allowance 430   358
Impaired loans with no related allowance, Average Recorded Investment 5,955 2,684  
Impaired loans with a related allowance, Average Recorded Investment 2,756 7,310  
Impaired loans with no related allowance, Interest Income Recognized 212 10  
Impaired loans with a related allowance, Interest Income Recognized 26 91  
Commercial Loans | Agricultural
     
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Related Allowance        
Commercial Loans | Farmland Loan
     
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Recorded Investment 177    
Impaired loans with no related allowance, Unpaid Principal balance 197    
Impaired loans with no related allowance, Related Allowance        
Impaired loans with no related allowance, Average Recorded Investment 88    
Impaired loans with no related allowance, Interest Income Recognized 9    
Consumer Real Estate | Home Equity Lines
     
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Recorded Investment 321   276
Impaired loans with a related allowance, Recorded Investment 222   223
Impaired loans with no related allowance, Unpaid Principal balance 444   277
Impaired loans with a related allowance, Unpaid Principal Balance 230   230
Impaired loans with no related allowance, Related Allowance        
Impaired loans with a related allowance, Related Allowance 222   223
Impaired loans with no related allowance, Average Recorded Investment 298 502  
Impaired loans with a related allowance, Average Recorded Investment 222    
Impaired loans with no related allowance, Interest Income Recognized 25 6  
Impaired loans with a related allowance, Interest Income Recognized 3    
Consumer Real Estate | Single Family Owner Occupied
     
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Recorded Investment 816   277
Impaired loans with a related allowance, Recorded Investment 4,296   4,673
Impaired loans with no related allowance, Unpaid Principal balance 1,449   383
Impaired loans with a related allowance, Unpaid Principal Balance 4,550   4,903
Impaired loans with no related allowance, Related Allowance        
Impaired loans with a related allowance, Related Allowance 608   806
Impaired loans with no related allowance, Average Recorded Investment 547 7,185  
Impaired loans with a related allowance, Average Recorded Investment 4,485 3,372  
Impaired loans with no related allowance, Interest Income Recognized 70 21  
Impaired loans with a related allowance, Interest Income Recognized 37 25  
Consumer Real Estate | Owner occupied construction
     
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Related Allowance        
Consumer and Other | Consumer Loan
     
Financing Receivable, Recorded Investment [Line Items]      
Impaired loans with no related allowance, Related Allowance        
Impaired loans with no related allowance, Average Recorded Investment   $ 2