Quarterly Financial Data - Summary of Quarterly Financial Data (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 31, 2011
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Sep. 30, 2011
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Jun. 30, 2011
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Mar. 31, 2011
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Selected Quarterly Financial Data [Line Items] | |||||||||||
Interest and Dividend Income | $ 30,139 | $ 29,402 | $ 29,965 | $ 30,294 | $ 30,640 | $ 31,674 | $ 32,618 | $ 33,875 | $ 119,800 | $ 128,807 | $ 144,512 |
Interest Expense | 3,708 | 4,483 | 4,793 | 5,761 | 6,206 | 6,515 | 7,143 | 7,766 | 18,745 | 27,630 | 38,638 |
Net Interest Income Before Provision for Credit Losses | 26,431 | 24,919 | 25,172 | 24,533 | 24,434 | 25,159 | 25,475 | 26,109 | 101,055 | 101,177 | 105,874 |
Provision for Credit Losses | 4,000 | 2,000 | 4,000 | 8,100 | 6,000 | 12,100 | 122,496 | ||||
Non-Interest Income | 7,470 | 6,520 | 7,189 | 3,633 | 6,348 | 5,978 | 6,017 | 5,508 | 24,812 | 23,851 | 25,406 |
Non-Interest Expense | 19,548 | 18,804 | 19,763 | 18,746 | 21,249 | 18,852 | 22,886 | 21,061 | 76,861 | 84,048 | 96,805 |
INCOME (LOSS) BEFORE (BENEFIT) PROVISION FOR INCOME TAXES | 14,353 | 12,635 | 8,598 | 7,420 | 5,533 | 4,185 | 8,606 | 10,556 | 43,006 | 28,880 | (88,021) |
Provision (Benefit) for Income Taxes | 374 | (644) | (47,177) | 79 | 27 | (18) | 605 | 119 | (47,368) | 733 | (12) |
NET INCOME | $ 13,979 | $ 13,279 | $ 55,775 | $ 7,341 | $ 5,506 | $ 4,203 | $ 8,001 | $ 10,437 | $ 90,374 | $ 28,147 | $ (88,009) |
Basic | $ 0.44 | $ 0.42 | $ 1.77 | $ 0.23 | $ 0.22 | $ 0.22 | $ 0.42 | $ 0.55 | $ 2.87 | $ 1.38 | $ (7.46) |
Diluted | $ 0.44 | $ 0.42 | $ 1.77 | $ 0.23 | $ 0.22 | $ 0.22 | $ 0.42 | $ 0.55 | $ 2.87 | $ 1.38 | $ (7.46) |
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X | ||||||||||
- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of operating interest income (expense). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total aggregate amount of all noninterest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the periodic provision charged to earnings, based on an assessment of uncollectibility from the counterparty on account of loan, lease or other credit losses, to reduce these accounts to the amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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