XML 28 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Details 6) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Originated Portfolio [Member]
     
Schedule representing the aging status of the recorded investment in loans by classes      
Financing receivable, recorded investment 31 to 60 days past due $ 20,736 $ 26,252 $ 32,166
Financing receivable, recorded investment 61 to 89 days past due 3,536 11,167 8,641
Financing receivable, recorded investment accruing loans past due 90 days or more 2,566 3,817 3,744
Financing receivable, recorded investment, Nonaccrual loans 74,456 78,394 105,350
Financing receivable recorded investment, Total past due 101,294 119,630 149,901
Financing receivable, recorded investment, current 3,417,253 3,218,872 3,075,278
Financing receivable, recorded investment, Total loans 3,515,110 3,338,502 3,225,179
Originated Portfolio [Member] | Commercial [Member]
     
Schedule representing the aging status of the recorded investment in loans by classes      
Financing receivable, recorded investment 31 to 60 days past due 5,089 5,207 6,480
Financing receivable, recorded investment 61 to 89 days past due 1,838 6,268 2,888
Financing receivable, recorded investment accruing loans past due 90 days or more 300 1,381 629
Financing receivable, recorded investment, Nonaccrual loans 12,673 10,726 14,386
Financing receivable recorded investment, Total past due 19,900 23,582 24,383
Financing receivable, recorded investment, current 767,350 739,953 674,718
Financing receivable, recorded investment, Total loans 787,250 763,535 699,101
Originated Portfolio [Member] | Real estate commercial [Member]
     
Schedule representing the aging status of the recorded investment in loans by classes      
Financing receivable, recorded investment 31 to 60 days past due 8,595 9,967 11,256
Financing receivable, recorded investment 61 to 89 days past due 556 3,241 3,479
Financing receivable, recorded investment accruing loans past due 90 days or more 269 374 143
Financing receivable, recorded investment, Nonaccrual loans 41,691 44,438 57,324
Financing receivable recorded investment, Total past due 51,111 58,020 72,202
Financing receivable, recorded investment, current 839,613 757,047 730,586
Financing receivable, recorded investment, Total loans 890,724 815,067 802,788
Originated Portfolio [Member] | Real estate construction [Member]
     
Schedule representing the aging status of the recorded investment in loans by classes      
Financing receivable, recorded investment 61 to 89 days past due      290
Financing receivable, recorded investment accruing loans past due 90 days or more   287  
Financing receivable, recorded investment, Nonaccrual loans 408    
Financing receivable recorded investment, Total past due 408 287 290
Financing receivable, recorded investment, current 36,197 54,029 69,791
Financing receivable, recorded investment, Total loans 36,605 54,316 70,081
Originated Portfolio [Member] | Land development [Member]
     
Schedule representing the aging status of the recorded investment in loans by classes      
Financing receivable, recorded investment 31 to 60 days past due 728   209
Financing receivable, recorded investment 61 to 89 days past due 187    
Financing receivable, recorded investment, Nonaccrual loans 3,077 6,190 8,933
Financing receivable recorded investment, Total past due 3,992 6,190 9,142
Financing receivable, recorded investment, current 24,476 24,065 23,968
Financing receivable, recorded investment, Total loans 28,468 30,255 33,110
Originated Portfolio [Member] | Real estate residential [Member]
     
Schedule representing the aging status of the recorded investment in loans by classes      
Financing receivable, recorded investment 31 to 60 days past due 2,568 5,591 7,284
Financing receivable, recorded investment 61 to 89 days past due 94 76 226
Financing receivable, recorded investment accruing loans past due 90 days or more 840 752 1,729
Financing receivable, recorded investment, Nonaccrual loans 12,613 12,573 17,809
Financing receivable recorded investment, Total past due 16,115 18,992 27,048
Financing receivable, recorded investment, current 840,900 821,760 774,968
Financing receivable, recorded investment, Total loans 857,015 840,752 802,016
Originated Portfolio [Member] | Consumer installment [Member]
     
Schedule representing the aging status of the recorded investment in loans by classes      
Financing receivable, recorded investment 31 to 60 days past due 2,743 3,449 4,302
Financing receivable, recorded investment 61 to 89 days past due 201 1,174 1,056
Financing receivable, recorded investment, Nonaccrual loans 1,182 1,707 3,205
Financing receivable recorded investment, Total past due 4,126 6,330 8,563
Financing receivable, recorded investment, current 528,757 474,614 503,766
Financing receivable, recorded investment, Total loans 532,883 480,944 512,329
Originated Portfolio [Member] | Home equity [Member]
     
Schedule representing the aging status of the recorded investment in loans by classes      
Financing receivable, recorded investment 31 to 60 days past due 1,013 2,038 2,635
Financing receivable, recorded investment 61 to 89 days past due 660 408 702
Financing receivable, recorded investment accruing loans past due 90 days or more 1,157 1,023 1,243
Financing receivable, recorded investment, Nonaccrual loans 2,812 2,760 3,693
Financing receivable recorded investment, Total past due 5,642 6,229 8,273
Financing receivable, recorded investment, current 376,523 347,404 297,481
Financing receivable, recorded investment, Total loans 382,165 353,633 305,754
Acquired Portfolio [Member]
     
Schedule representing the aging status of the recorded investment in loans by classes      
Financing receivable, recorded investment 31 to 60 days past due 1,418 3,192 1,052
Financing receivable, recorded investment 61 to 89 days past due    273 169
Financing receivable, recorded investment accruing loans past due 90 days or more 13,555 17,375 18,570
Financing receivable, recorded investment, Nonaccrual loans         
Financing receivable recorded investment, Total past due 14,973 20,840 19,791
Financing receivable, recorded investment, current 432,259 471,943 503,040
Financing receivable, recorded investment, Total loans 447,232 492,783 522,831
Acquired Portfolio [Member] | Commercial [Member]
     
Schedule representing the aging status of the recorded investment in loans by classes      
Financing receivable, recorded investment 31 to 60 days past due 57 394 18
Financing receivable, recorded investment 61 to 89 days past due       
Financing receivable, recorded investment accruing loans past due 90 days or more 5,919 7,808 7,659
Financing receivable, recorded investment, Nonaccrual loans         
Financing receivable recorded investment, Total past due 5,976 8,202 7,677
Financing receivable, recorded investment, current 122,126 123,413 135,626
Financing receivable, recorded investment, Total loans 128,102 131,615 143,303
Acquired Portfolio [Member] | Real estate commercial [Member]
     
Schedule representing the aging status of the recorded investment in loans by classes      
Financing receivable, recorded investment 31 to 60 days past due 1,016 1,820 368
Financing receivable, recorded investment 61 to 89 days past due       
Financing receivable, recorded investment accruing loans past due 90 days or more 3,291 2,592 4,235
Financing receivable, recorded investment, Nonaccrual loans         
Financing receivable recorded investment, Total past due 4,307 4,412 4,603
Financing receivable, recorded investment, current 224,624 252,520 258,215
Financing receivable, recorded investment, Total loans 228,931 256,932 262,818
Acquired Portfolio [Member] | Real estate construction [Member]
     
Schedule representing the aging status of the recorded investment in loans by classes      
Financing receivable, recorded investment 61 to 89 days past due       
Financing receivable, recorded investment accruing loans past due 90 days or more    156 152
Financing receivable, recorded investment, Nonaccrual loans         
Financing receivable recorded investment, Total past due    156 152
Financing receivable, recorded investment, current 17,933 18,883 20,919
Financing receivable, recorded investment, Total loans 17,933 19,039 21,071
Acquired Portfolio [Member] | Land development [Member]
     
Schedule representing the aging status of the recorded investment in loans by classes      
Financing receivable, recorded investment 31 to 60 days past due       
Financing receivable, recorded investment 61 to 89 days past due       
Financing receivable, recorded investment accruing loans past due 90 days or more 3,607 4,780 5,045
Financing receivable, recorded investment, Nonaccrual loans         
Financing receivable recorded investment, Total past due 3,607 4,780 5,045
Financing receivable, recorded investment, current 7,614 9,786 13,044
Financing receivable, recorded investment, Total loans 11,221 14,566 18,089
Acquired Portfolio [Member] | Real estate residential [Member]
     
Schedule representing the aging status of the recorded investment in loans by classes      
Financing receivable, recorded investment 31 to 60 days past due 75 288 128
Financing receivable, recorded investment 61 to 89 days past due       
Financing receivable, recorded investment accruing loans past due 90 days or more 426 1,577 1,094
Financing receivable, recorded investment, Nonaccrual loans         
Financing receivable recorded investment, Total past due 501 1,865 1,222
Financing receivable, recorded investment, current 15,698 19,099 22,622
Financing receivable, recorded investment, Total loans 16,199 20,964 23,844
Acquired Portfolio [Member] | Consumer installment [Member]
     
Schedule representing the aging status of the recorded investment in loans by classes      
Financing receivable, recorded investment 31 to 60 days past due 12 49 168
Financing receivable, recorded investment 61 to 89 days past due    11 62
Financing receivable, recorded investment accruing loans past due 90 days or more       
Financing receivable, recorded investment, Nonaccrual loans         
Financing receivable recorded investment, Total past due 12 60 230
Financing receivable, recorded investment, current 2,388 3,054 4,846
Financing receivable, recorded investment, Total loans 2,400 3,114 5,076
Acquired Portfolio [Member] | Home equity [Member]
     
Schedule representing the aging status of the recorded investment in loans by classes      
Financing receivable, recorded investment 31 to 60 days past due 258 641 370
Financing receivable, recorded investment 61 to 89 days past due    262 107
Financing receivable, recorded investment accruing loans past due 90 days or more 312 462 385
Financing receivable, recorded investment, Nonaccrual loans         
Financing receivable recorded investment, Total past due 570 1,365 862
Financing receivable, recorded investment, current 41,826 45,188 47,768
Financing receivable, recorded investment, Total loans $ 42,446 $ 46,553 $ 48,630