|
Individually Impaired Loans by Class of Loans (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
|
Sep. 30, 2012
|
Sep. 30, 2011
|
Sep. 30, 2012
|
Sep. 30, 2011
|
Dec. 31, 2011
|
|
| Financing Receivable, Impaired [Line Items] | |||||
| Unpaid Principal Balance | $ 37,680 | $ 43,630 | $ 37,680 | $ 43,630 | $ 38,326 |
| Recorded Investment | 34,503 | 39,173 | 34,503 | 39,173 | 35,261 |
| Allowance for Loan Losses Allocated | 6,254 | 7,762 | 6,254 | 7,762 | 7,443 |
| Average Recorded Investment | 35,515 | 34,682 | 36,647 | 29,851 | |
| Interest Income Recognized | 218 | 288 | 662 | 612 | |
| Interest Received | 211 | 221 | 601 | 513 | |
|
Commercial [Member]
|
|||||
| Financing Receivable, Impaired [Line Items] | |||||
| Recorded Investment | 1,118 | 1,118 | 917 | ||
| Allowance for Loan Losses Allocated | 317 | 317 | 224 | ||
|
Residential Real Estate [Member]
|
|||||
| Financing Receivable, Impaired [Line Items] | |||||
| Recorded Investment | 8,500 | 8,500 | 6,100 | ||
| Allowance for Loan Losses Allocated | 1,729 | 1,729 | 477 | ||
|
Nonresidential Real Estate [Member]
|
|||||
| Financing Receivable, Impaired [Line Items] | |||||
| Recorded Investment | 19,111 | 19,111 | 20,390 | ||
| Allowance for Loan Losses Allocated | 2,993 | 2,993 | 2,994 | ||
|
Construction [Member]
|
|||||
| Financing Receivable, Impaired [Line Items] | |||||
| Recorded Investment | 5,774 | 5,774 | 7,854 | ||
| Allowance for Loan Losses Allocated | 1,215 | 1,215 | 3,748 | ||
|
Impaired Financing Receivables with No Related Allowance [Member] | Commercial [Member]
|
|||||
| Financing Receivable, Impaired [Line Items] | |||||
| Unpaid Principal Balance | 30 | 349 | 30 | 349 | 350 |
| Recorded Investment | 30 | 310 | 30 | 310 | 310 |
| Allowance for Loan Losses Allocated | 0 | 0 | 0 | 0 | 0 |
| Average Recorded Investment | 170 | 371 | 263 | 351 | |
| Interest Income Recognized | 0 | 0 | 0 | 0 | |
| Interest Received | 0 | 0 | 0 | 0 | |
|
Impaired Financing Receivables with No Related Allowance [Member] | Residential Real Estate [Member] | Home Equity Line of Credit [Member]
|
|||||
| Financing Receivable, Impaired [Line Items] | |||||
| Unpaid Principal Balance | 50 | 0 | 50 | 0 | 50 |
| Recorded Investment | 50 | 0 | 50 | 0 | 50 |
| Allowance for Loan Losses Allocated | 0 | 0 | 0 | 0 | 0 |
| Average Recorded Investment | 50 | 50 | 0 | ||
| Interest Income Recognized | 0 | 0 | 0 | ||
| Interest Received | 0 | 0 | 0 | ||
|
Impaired Financing Receivables with No Related Allowance [Member] | Residential Real Estate [Member] | Multi Family [Member]
|
|||||
| Financing Receivable, Impaired [Line Items] | |||||
| Unpaid Principal Balance | 379 | 0 | 379 | 0 | 538 |
| Recorded Investment | 48 | 0 | 48 | 0 | 538 |
| Allowance for Loan Losses Allocated | 0 | 0 | 0 | 0 | 0 |
| Average Recorded Investment | 24 | 0 | 273 | 17 | |
| Interest Income Recognized | 0 | 0 | 0 | 0 | |
| Interest Received | 0 | 0 | 0 | 0 | |
|
Impaired Financing Receivables with No Related Allowance [Member] | Residential Real Estate [Member] | Residential Real Estate Other Financing Receivable [Member]
|
|||||
| Financing Receivable, Impaired [Line Items] | |||||
| Unpaid Principal Balance | 2,869 | 2,121 | 2,869 | 2,121 | 1,703 |
| Recorded Investment | 2,626 | 2,121 | 2,626 | 2,121 | 1,703 |
| Allowance for Loan Losses Allocated | 0 | 0 | 0 | 0 | 0 |
| Average Recorded Investment | 2,336 | 2,325 | 2,094 | 1,288 | |
| Interest Income Recognized | 0 | 0 | 0 | 0 | |
| Interest Received | 0 | 0 | 0 | 0 | |
|
Impaired Financing Receivables with No Related Allowance [Member] | Nonresidential Real Estate [Member] | Commercial Mortgage Loans, Owner Occupied [Member]
|
|||||
| Financing Receivable, Impaired [Line Items] | |||||
| Unpaid Principal Balance | 802 | 1,011 | 802 | 1,011 | 1,101 |
| Recorded Investment | 792 | 955 | 792 | 955 | 1,101 |
| Allowance for Loan Losses Allocated | 0 | 0 | 0 | 0 | 0 |
| Average Recorded Investment | 490 | 587 | 698 | 503 | |
| Interest Income Recognized | 0 | 0 | 0 | 0 | |
| Interest Received | 0 | 0 | 0 | 0 | |
|
Impaired Financing Receivables with No Related Allowance [Member] | Nonresidential Real Estate [Member] | Commercial Mortgage Loans, Non Owner Occupied [Member]
|
|||||
| Financing Receivable, Impaired [Line Items] | |||||
| Unpaid Principal Balance | 6,206 | 897 | 6,206 | 897 | 2,122 |
| Recorded Investment | 5,701 | 897 | 5,701 | 897 | 2,116 |
| Allowance for Loan Losses Allocated | 0 | 0 | 0 | 0 | 0 |
| Average Recorded Investment | 3,797 | 1,044 | 2,848 | 848 | |
| Interest Income Recognized | 0 | 0 | 0 | 0 | |
| Interest Received | 0 | 0 | 0 | 0 | |
|
Impaired Financing Receivables with No Related Allowance [Member] | Construction [Member]
|
|||||
| Financing Receivable, Impaired [Line Items] | |||||
| Unpaid Principal Balance | 809 | 2,036 | 809 | 2,036 | 356 |
| Recorded Investment | 509 | 889 | 509 | 889 | 319 |
| Allowance for Loan Losses Allocated | 0 | 0 | 0 | 0 | 0 |
| Average Recorded Investment | 432 | 909 | 256 | 559 | |
| Interest Income Recognized | 0 | 0 | 0 | 0 | |
| Interest Received | 0 | 0 | 0 | 0 | |
|
Impaired Financing Receivables with Related Allowance [Member] | Commercial [Member]
|
|||||
| Financing Receivable, Impaired [Line Items] | |||||
| Unpaid Principal Balance | 1,088 | 1,379 | 1,088 | 1,379 | 733 |
| Recorded Investment | 1,088 | 1,379 | 1,088 | 1,379 | 607 |
| Allowance for Loan Losses Allocated | 317 | 504 | 317 | 504 | 224 |
| Average Recorded Investment | 823 | 2,370 | 950 | 1,959 | |
| Interest Income Recognized | 4 | 10 | 7 | 17 | |
| Interest Received | 4 | 5 | 5 | 9 | |
|
Impaired Financing Receivables with Related Allowance [Member] | Residential Real Estate [Member] | Home Equity Line of Credit [Member]
|
|||||
| Financing Receivable, Impaired [Line Items] | |||||
| Unpaid Principal Balance | 1,488 | 0 | 1,488 | 0 | 0 |
| Recorded Investment | 1,488 | 0 | 1,488 | 0 | 0 |
| Allowance for Loan Losses Allocated | 1,341 | 0 | 1,341 | 0 | 0 |
| Average Recorded Investment | 813 | 0 | 339 | 0 | |
| Interest Income Recognized | 12 | 0 | 12 | 0 | |
| Interest Received | 12 | 0 | 12 | 0 | |
|
Impaired Financing Receivables with Related Allowance [Member] | Residential Real Estate [Member] | Multi Family [Member]
|
|||||
| Financing Receivable, Impaired [Line Items] | |||||
| Unpaid Principal Balance | 1,324 | 868 | 1,324 | 868 | 0 |
| Recorded Investment | 1,324 | 868 | 1,324 | 868 | 0 |
| Allowance for Loan Losses Allocated | 243 | 291 | 243 | 291 | 0 |
| Average Recorded Investment | 1,554 | 869 | 815 | 922 | |
| Interest Income Recognized | 11 | 14 | 22 | 42 | |
| Interest Received | 11 | 9 | 22 | 28 | |
|
Impaired Financing Receivables with Related Allowance [Member] | Residential Real Estate [Member] | Residential Real Estate Other Financing Receivable [Member]
|
|||||
| Financing Receivable, Impaired [Line Items] | |||||
| Unpaid Principal Balance | 3,109 | 2,869 | 3,109 | 2,869 | 3,859 |
| Recorded Investment | 2,964 | 2,850 | 2,964 | 2,850 | 3,809 |
| Allowance for Loan Losses Allocated | 145 | 433 | 145 | 433 | 477 |
| Average Recorded Investment | 3,309 | 2,755 | 3,557 | 2,441 | |
| Interest Income Recognized | 31 | 18 | 76 | 54 | |
| Interest Received | 24 | 17 | 64 | 51 | |
|
Impaired Financing Receivables with Related Allowance [Member] | Nonresidential Real Estate [Member] | Commercial Mortgage Loans, Owner Occupied [Member]
|
|||||
| Financing Receivable, Impaired [Line Items] | |||||
| Unpaid Principal Balance | 8,544 | 9,471 | 8,544 | 9,471 | 10,771 |
| Recorded Investment | 8,543 | 9,348 | 8,543 | 9,348 | 9,798 |
| Allowance for Loan Losses Allocated | 2,651 | 1,093 | 2,651 | 1,093 | 1,477 |
| Average Recorded Investment | 8,774 | 5,123 | 9,081 | 2,884 | |
| Interest Income Recognized | 81 | 80 | 239 | 81 | |
| Interest Received | 81 | 25 | 237 | 26 | |
|
Impaired Financing Receivables with Related Allowance [Member] | Nonresidential Real Estate [Member] | Commercial Mortgage Loans, Non Owner Occupied [Member]
|
|||||
| Financing Receivable, Impaired [Line Items] | |||||
| Unpaid Principal Balance | 4,595 | 13,667 | 4,595 | 13,667 | 8,476 |
| Recorded Investment | 4,074 | 11,830 | 4,074 | 11,830 | 7,375 |
| Allowance for Loan Losses Allocated | 342 | 2,185 | 342 | 2,185 | 1,517 |
| Average Recorded Investment | 6,449 | 9,870 | 7,406 | 10,044 | |
| Interest Income Recognized | 34 | 90 | 143 | 215 | |
| Interest Received | 34 | 90 | 106 | 210 | |
|
Impaired Financing Receivables with Related Allowance [Member] | Construction [Member]
|
|||||
| Financing Receivable, Impaired [Line Items] | |||||
| Unpaid Principal Balance | 6,387 | 8,962 | 6,387 | 8,962 | 8,267 |
| Recorded Investment | 5,266 | 7,726 | 5,266 | 7,726 | 7,535 |
| Allowance for Loan Losses Allocated | 1,215 | 3,256 | 1,215 | 3,256 | 3,748 |
| Average Recorded Investment | 6,494 | 8,459 | 8,017 | 8,035 | |
| Interest Income Recognized | 45 | 76 | 163 | 203 | |
| Interest Received | $ 45 | $ 75 | $ 155 | $ 189 | |