XML 88 R68.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Loans - Loans Modified as TDRs by Class of Loans (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 SecurityLoan | Dec. 31, 2011 SecurityLoan
--- | --- | ---
Financing Receivable, Modifications [Line Items] |  |
Number of Loans | 5 | 21
Pre-Modification Outstanding Recorded Investment | $ 2,946 | $ 8,354
Post-Modification Outstanding Recorded Investment | 1,088 | 7,876
Real estate [Member] | Non-owner occupied [Member] |  |
Financing Receivable, Modifications [Line Items] |  |
Number of Loans | 1 | 5
Pre-Modification Outstanding Recorded Investment | 478 | 2,710
Post-Modification Outstanding Recorded Investment | 428 | 2,710
Real estate [Member] | Owner occupied [Member] |  |
Financing Receivable, Modifications [Line Items] |  |
Number of Loans |  | 3
Pre-Modification Outstanding Recorded Investment |  | 1,355
Post-Modification Outstanding Recorded Investment |  | 1,355
Real estate [Member] | Land [Member] |  |
Financing Receivable, Modifications [Line Items] |  |
Number of Loans |  | 7
Pre-Modification Outstanding Recorded Investment |  | 655
Post-Modification Outstanding Recorded Investment |  | 655
Commercial [Member] |  |
Financing Receivable, Modifications [Line Items] |  |
Number of Loans | 2 | 4
Pre-Modification Outstanding Recorded Investment | 319 | 1,127
Post-Modification Outstanding Recorded Investment | 319 | 1,105
Single-family residential [Member] | Real estate [Member] |  |
Financing Receivable, Modifications [Line Items] |  |
Number of Loans | 1 |
Pre-Modification Outstanding Recorded Investment | 132 |
Post-Modification Outstanding Recorded Investment | 138 |
Multi-family residential [Member] | Real estate [Member] |  |
Financing Receivable, Modifications [Line Items] |  |
Number of Loans | 1 | 2
Pre-Modification Outstanding Recorded Investment | 2,017 | 2,507
Post-Modification Outstanding Recorded Investment | $ 203 | $ 2,051

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

X
- Definition Number of financing receivables that have been modified by troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953676-111524 + Details
Name: | us-gaap_FinancingReceivableModificationsNumberOfContracts1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of investment in financing receivables (after modification) modified by troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953676-111524 + Details
Name: | us-gaap_FinancingReceivableModificationsPostModificationRecordedInvestment1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of investment in financing receivables (before modification) modified by troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953676-111524 + Details
Name: | us-gaap_FinancingReceivableModificationsPreModificationRecordedInvestment1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant