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Impaired Loans (Detail) (USD $) In Thousands, unless otherwise specified | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2013 | Dec. 31, 2012
Financing Receivable, Impaired [Line Items] |  |  |  |
With an Allowance Recorded Unpaid Principal Balance | $ 42,594 | [1] | $ 65,636 | [1]
With an Allowance Recorded Recorded Investment | 40,844 | [2] | 63,870 | [2]
With an Allowance Recorded Related Allowance | 7,150 |  | 7,125 |
With an Allowance Recorded Average Recorded Investment | 41,213 |  | 65,281 |
With an Allowance Recorded Interest Income Recognized | 690 | [3] | 1,390 | [3]
With no Related Allowance Recorded Unpaid Principal Balance | 26,849 | [1] | 15,885 | [1]
With no Related Allowance Recorded Recorded Investment | 24,772 | [2] | 14,292 | [2]
With no Related Allowance Recorded Related Allowance | 0 |  | 0 |
With no Related Allowance Recorded Average Recorded Investment | 26,126 |  | 15,123 |
With no Related Allowance Recorded Interest Income Recognized | 24 | [3] | 4 | [3]
Individually impaired loans Unpaid Principal Balance | 69,443 | [1] | 81,521 | [1]
Individually impaired loans Recorded Investment | 65,616 | [2],[4] | 78,162 | [2],[4]
Gross Unrealized Losses | (7,150) |  | (7,125) |
Individually impaired loans Average Recorded Investment | 67,339 |  | 80,404 |
Individually impaired loans Interest Income Recognized | 714 | [3] | 1,394 | [3]
Consumer Loans |  |  |  |
Financing Receivable, Impaired [Line Items] |  |  |  |
With an Allowance Recorded Unpaid Principal Balance | 3,969 | [1] | 4,349 | [1]
With an Allowance Recorded Recorded Investment | 3,902 | [2] | 4,344 | [2]
With an Allowance Recorded Related Allowance | 784 |  | 878 |
With an Allowance Recorded Average Recorded Investment | 3,995 |  | 4,493 |
With an Allowance Recorded Interest Income Recognized | 90 | [3] | 183 | [3]
With no Related Allowance Recorded Unpaid Principal Balance | 181 | [1] | 4 | [1]
With no Related Allowance Recorded Recorded Investment | 52 | [2] | 4 | [2]
With no Related Allowance Recorded Related Allowance | 0 |  | 0 |
With no Related Allowance Recorded Average Recorded Investment | 60 |  | 7 |
With no Related Allowance Recorded Interest Income Recognized | 0 | [3] | 0 | [3]
Agricultural |  |  |  |
Financing Receivable, Impaired [Line Items] |  |  |  |
With an Allowance Recorded Unpaid Principal Balance | 0 | [1] | 28 | [1]
With an Allowance Recorded Recorded Investment | 0 | [2] | 28 | [2]
With an Allowance Recorded Related Allowance | 0 |  | 28 |
With an Allowance Recorded Average Recorded Investment | 0 |  | 28 |
With an Allowance Recorded Interest Income Recognized | 0 | [3] | 0 | [3]
With no Related Allowance Recorded Unpaid Principal Balance | 21 | [1] | 1,008 | [1]
With no Related Allowance Recorded Recorded Investment | 20 | [2] | 635 | [2]
With no Related Allowance Recorded Related Allowance | 0 |  | 0 |
With no Related Allowance Recorded Average Recorded Investment | 22 |  | 1,017 |
With no Related Allowance Recorded Interest Income Recognized | 0 | [3] | 0 | [3]
Commercial and Industrial |  |  |  |
Financing Receivable, Impaired [Line Items] |  |  |  |
With an Allowance Recorded Unpaid Principal Balance | 1,944 | [1] | 2,955 | [1]
With an Allowance Recorded Recorded Investment | 1,908 | [2] | 2,920 | [2]
With an Allowance Recorded Related Allowance | 744 |  | 934 |
With an Allowance Recorded Average Recorded Investment | 1,984 |  | 3,100 |
With an Allowance Recorded Interest Income Recognized | 44 | [3] | 51 | [3]
With no Related Allowance Recorded Unpaid Principal Balance | 2,463 | [1] | 735 | [1]
With no Related Allowance Recorded Recorded Investment | 2,345 | [2] | 736 | [2]
With no Related Allowance Recorded Related Allowance | 0 |  | 0 |
With no Related Allowance Recorded Average Recorded Investment | 2,470 |  | 740 |
With no Related Allowance Recorded Interest Income Recognized | 24 | [3] | 0 | [3]
Small Business Administration |  |  |  |
Financing Receivable, Impaired [Line Items] |  |  |  |
With an Allowance Recorded Unpaid Principal Balance | 2,450 | [1] | 2,704 | [1]
With an Allowance Recorded Recorded Investment | 2,255 | [2] | 2,507 | [2]
With an Allowance Recorded Related Allowance | 1,147 |  | 1,038 |
With an Allowance Recorded Average Recorded Investment | 2,254 |  | 2,507 |
With an Allowance Recorded Interest Income Recognized | 29 | [3] | 53 | [3]
With no Related Allowance Recorded Unpaid Principal Balance | 1,100 | [1] | 1,008 | [1]
With no Related Allowance Recorded Recorded Investment | 772 | [2] | 720 | [2]
With no Related Allowance Recorded Related Allowance | 0 |  | 0 |
With no Related Allowance Recorded Average Recorded Investment | 773 |  | 720 |
With no Related Allowance Recorded Interest Income Recognized | 0 | [3] | 0 | [3]
Direct Financing Leases |  |  |  |
Financing Receivable, Impaired [Line Items] |  |  |  |
With an Allowance Recorded Unpaid Principal Balance | 60 | [1] | 135 | [1]
With an Allowance Recorded Recorded Investment | 60 | [2] | 135 | [2]
With an Allowance Recorded Related Allowance | 30 |  | 67 |
With an Allowance Recorded Average Recorded Investment | 60 |  | 135 |
With an Allowance Recorded Interest Income Recognized | 0 | [3] | 0 | [3]
With no Related Allowance Recorded Unpaid Principal Balance | 0 | [1] | 0 | [1]
With no Related Allowance Recorded Recorded Investment | 0 | [2] | 0 | [2]
With no Related Allowance Recorded Related Allowance | 0 |  | 0 |
With no Related Allowance Recorded Average Recorded Investment | 0 |  | 0 |
With no Related Allowance Recorded Interest Income Recognized | 0 | [3] | 0 | [3]
Real Estate Loans |  |  |  |
Financing Receivable, Impaired [Line Items] |  |  |  |
With an Allowance Recorded Unpaid Principal Balance | 34,171 | [1] | 55,465 | [1]
With an Allowance Recorded Recorded Investment | 32,719 | [2] | 53,936 | [2]
With an Allowance Recorded Related Allowance | 4,445 |  | 4,180 |
With an Allowance Recorded Average Recorded Investment | 32,920 |  | 55,018 |
With an Allowance Recorded Interest Income Recognized | 527 | [3] | 1,103 | [3]
With no Related Allowance Recorded Unpaid Principal Balance | 23,084 | [1] | 13,130 | [1]
With no Related Allowance Recorded Recorded Investment | 21,583 | [2] | 12,197 | [2]
With no Related Allowance Recorded Related Allowance | 0 |  | 0 |
With no Related Allowance Recorded Average Recorded Investment | 22,801 |  | 12,639 |
With no Related Allowance Recorded Interest Income Recognized | 0 | [3] | 4 | [3]
Real Estate Loans | 1-4 family residential construction |  |  |  |
Financing Receivable, Impaired [Line Items] |  |  |  |
With an Allowance Recorded Unpaid Principal Balance | 0 | [1] | 153 | [1]
With an Allowance Recorded Recorded Investment | 0 | [2] | 153 | [2]
With an Allowance Recorded Related Allowance | 0 |  | 23 |
With an Allowance Recorded Average Recorded Investment | 0 |  | 91 |
With an Allowance Recorded Interest Income Recognized | 0 | [3] | 0 | [3]
With no Related Allowance Recorded Unpaid Principal Balance | 0 | [1] | 0 | [1]
With no Related Allowance Recorded Recorded Investment | 0 | [2] | 0 | [2]
With no Related Allowance Recorded Related Allowance | 0 |  | 0 |
With no Related Allowance Recorded Average Recorded Investment | 0 |  | 0 |
With no Related Allowance Recorded Interest Income Recognized | 0 | [3] | 0 | [3]
Real Estate Loans | Other Construction/Land |  |  |  |
Financing Receivable, Impaired [Line Items] |  |  |  |
With an Allowance Recorded Unpaid Principal Balance | 5,619 | [1] | 10,313 | [1]
With an Allowance Recorded Recorded Investment | 5,619 | [2] | 10,313 | [2]
With an Allowance Recorded Related Allowance | 1,290 |  | 1,244 |
With an Allowance Recorded Average Recorded Investment | 5,666 |  | 10,755 |
With an Allowance Recorded Interest Income Recognized | 46 | [3] | 86 | [3]
With no Related Allowance Recorded Unpaid Principal Balance | 1,879 | [1] | 2,335 | [1]
With no Related Allowance Recorded Recorded Investment | 1,792 | [2] | 2,335 | [2]
With no Related Allowance Recorded Related Allowance | 0 |  | 0 |
With no Related Allowance Recorded Average Recorded Investment | 2,636 |  | 2,346 |
With no Related Allowance Recorded Interest Income Recognized | 0 | [3] | 0 | [3]
Real Estate Loans | 1-4 Family - closed end |  |  |  |
Financing Receivable, Impaired [Line Items] |  |  |  |
With an Allowance Recorded Unpaid Principal Balance | 15,901 | [1] | 19,218 | [1]
With an Allowance Recorded Recorded Investment | 15,901 | [2] | 18,910 | [2]
With an Allowance Recorded Related Allowance | 1,338 |  | 955 |
With an Allowance Recorded Average Recorded Investment | 15,959 |  | 19,024 |
With an Allowance Recorded Interest Income Recognized | 209 | [3] | 401 | [3]
With no Related Allowance Recorded Unpaid Principal Balance | 6,597 | [1] | 4,312 | [1]
With no Related Allowance Recorded Recorded Investment | 5,874 | [2] | 4,312 | [2]
With no Related Allowance Recorded Related Allowance | 0 |  | 0 |
With no Related Allowance Recorded Average Recorded Investment | 6,209 |  | 4,491 |
With no Related Allowance Recorded Interest Income Recognized | 0 | [3] | 0 | [3]
Real Estate Loans | Equity Lines |  |  |  |
Financing Receivable, Impaired [Line Items] |  |  |  |
With an Allowance Recorded Unpaid Principal Balance | 496 | [1] | 1,142 | [1]
With an Allowance Recorded Recorded Investment | 496 | [2] | 1,142 | [2]
With an Allowance Recorded Related Allowance | 54 |  | 163 |
With an Allowance Recorded Average Recorded Investment | 497 |  | 1,144 |
With an Allowance Recorded Interest Income Recognized | 7 | [3] | 9 | [3]
With no Related Allowance Recorded Unpaid Principal Balance | 760 | [1] | 116 | [1]
With no Related Allowance Recorded Recorded Investment | 593 | [2] | 116 | [2]
With no Related Allowance Recorded Related Allowance | 0 |  | 0 |
With no Related Allowance Recorded Average Recorded Investment | 594 |  | 155 |
With no Related Allowance Recorded Interest Income Recognized | 0 | [3] | 1 | [3]
Real Estate Loans | Commercial real estate - owner occupied |  |  |  |
Financing Receivable, Impaired [Line Items] |  |  |  |
With an Allowance Recorded Unpaid Principal Balance | 5,765 | [1] | 5,846 | [1]
With an Allowance Recorded Recorded Investment | 4,473 | [2] | 5,585 | [2]
With an Allowance Recorded Related Allowance | 462 |  | 563 |
With an Allowance Recorded Average Recorded Investment | 4,500 |  | 5,666 |
With an Allowance Recorded Interest Income Recognized | 83 | [3] | 126 | [3]
With no Related Allowance Recorded Unpaid Principal Balance | 5,560 | [1] | 4,298 | [1]
With no Related Allowance Recorded Recorded Investment | 5,154 | [2] | 3,365 | [2]
With no Related Allowance Recorded Related Allowance | 0 |  | 0 |
With no Related Allowance Recorded Average Recorded Investment | 5,183 |  | 3,540 |
With no Related Allowance Recorded Interest Income Recognized | 0 | [3] | 0 | [3]
Real Estate Loans | Commercial real estate - non-owner occupied |  |  |  |
Financing Receivable, Impaired [Line Items] |  |  |  |
With an Allowance Recorded Unpaid Principal Balance | 6,390 | [1] | 18,539 | [1]
With an Allowance Recorded Recorded Investment | 6,230 | [2] | 17,579 | [2]
With an Allowance Recorded Related Allowance | 1,301 |  | 1,230 |
With an Allowance Recorded Average Recorded Investment | 6,298 |  | 18,079 |
With an Allowance Recorded Interest Income Recognized | 182 | [3] | 481 | [3]
With no Related Allowance Recorded Unpaid Principal Balance | 7,832 | [1] | 390 | [1]
With no Related Allowance Recorded Recorded Investment | 7,714 | [2] | 390 | [2]
With no Related Allowance Recorded Related Allowance | 0 |  | 0 |
With no Related Allowance Recorded Average Recorded Investment | 7,719 |  | 421 |
With no Related Allowance Recorded Interest Income Recognized | 0 | [3] | 3 | [3]
Real Estate Loans | Farmland |  |  |  |
Financing Receivable, Impaired [Line Items] |  |  |  |
With an Allowance Recorded Unpaid Principal Balance | 0 | [1] | 254 | [1]
With an Allowance Recorded Recorded Investment | 0 | [2] | 254 | [2]
With an Allowance Recorded Related Allowance | 0 |  | 2 |
With an Allowance Recorded Average Recorded Investment | 0 |  | 259 |
With an Allowance Recorded Interest Income Recognized | 0 | [3] | 0 | [3]
With no Related Allowance Recorded Unpaid Principal Balance | 456 | [1] | 1,679 | [1]
With no Related Allowance Recorded Recorded Investment | 456 | [2] | 1,679 | [2]
With no Related Allowance Recorded Related Allowance | 0 |  | 0 |
With no Related Allowance Recorded Average Recorded Investment | 460 |  | 1,686 |
With no Related Allowance Recorded Interest Income Recognized | $ 0 | [3] | $ 0 | [3]
[1] | Contractual principal balance due from customer.
[2] | Principal balance on Company's books, less any direct charge offs.
[3] | Interest income is recognized on performing balances on a regular accrual basis.
[4] | Principal balance on Company's books less any direct charge-off

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- Definition Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5258-111524 + Details
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