XML 37 R31.htm IDEA: XBRL DOCUMENT

Loans (Schedule Of Accounts Notes Loans And Financial Receivables) (Detail) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011	Jun. 30, 2011
Loans and deferred loan fees receivables	$ 1,365,489	$ 1,332,086	$ 1,360,063
Commercial, financial & agricultural
Loans and deferred loan fees receivables	174,903	142,960	150,377
Real estate - construction & development
Loans and deferred loan fees receivables	124,556	130,270	143,684
Real estate - commercial and farmland
Loans and deferred loan fees receivables	675,404	672,765	681,228
Real estate - residential
Loans and deferred loan fees receivables	332,124	330,727	336,485
Consumer installment loans
Loans and deferred loan fees receivables	41,431	37,296	35,584
Other Loans
Loans and deferred loan fees receivables	$ 17,071	$ 18,068	$ 12,705

Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements.

+ References+ Details