XML 32 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans - Summary of Non-Covered Past Due Financial Receivables (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans 30-59 Days Past Due $ 20,700 $ 40,300  
Total Loans 1,555,827 1,450,635 1,365,489
Non-Covered Loan [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans 30-59 Days Past Due 13,646 11,825 14,009
Loans 60-89 Days Past Due 7,617 6,097 13,856
Loans 90 or More Days Past Due 27,057 34,287 36,722
Total Loans Past Due 48,320 52,209 64,587
Current Loans 1,507,507 1,398,426 1,300,902
Total Loans 1,555,827 1,450,635 1,365,489
Loans 90 Days or More Past Due and Still Accruing     1
Commercial, Financial and Agricultural [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans 208,424 174,217 174,903
Commercial, Financial and Agricultural [Member] | Non-Covered Loan [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans 30-59 Days Past Due 1,449 258 531
Loans 60-89 Days Past Due 502 312 701
Loans 90 or More Days Past Due 4,013 3,969 4,371
Total Loans Past Due 5,964 4,539 5,603
Current Loans 202,460 169,678 169,300
Total Loans 208,424 174,217 174,903
Real Estate - Construction and Development [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans 134,607 114,199 124,556
Real Estate - Construction and Development [Member] | Non-Covered Loan [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans 30-59 Days Past Due 1,638 347 1,986
Loans 60-89 Days Past Due 104 332 2,119
Loans 90 or More Days Past Due 5,418 8,969 7,855
Total Loans Past Due 7,160 9,648 11,960
Current Loans 127,447 104,551 112,596
Total Loans 134,607 114,199 124,556
Real Estate - Commercial and Farmland [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans 788,654 732,322 675,404
Real Estate - Commercial and Farmland [Member] | Non-Covered Loan [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans 30-59 Days Past Due 5,392 2,867 5,282
Loans 60-89 Days Past Due 1,580 2,296 6,930
Loans 90 or More Days Past Due 5,333 9,544 8,597
Total Loans Past Due 12,305 14,707 20,809
Current Loans 776,349 717,615 654,595
Total Loans 788,654 732,322 675,404
Real Estate - Residential [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans 357,685 346,480 332,124
Real Estate - Residential [Member] | Non-Covered Loan [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans 30-59 Days Past Due 4,735 7,651 5,665
Loans 60-89 Days Past Due 5,256 2,766 3,885
Loans 90 or More Days Past Due 11,745 10,990 14,782
Total Loans Past Due 21,736 21,407 24,332
Current Loans 335,949 325,073 307,792
Total Loans 357,685 346,480 332,124
Consumer Installment Loans [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans 36,923 40,178 41,431
Consumer Installment Loans [Member] | Non-Covered Loan [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Loans 30-59 Days Past Due 432 702 545
Loans 60-89 Days Past Due 175 391 221
Loans 90 or More Days Past Due 548 815 1,117
Total Loans Past Due 1,155 1,908 1,883
Current Loans 35,768 38,270 39,548
Total Loans 36,923 40,178 41,431
Loans 90 Days or More Past Due and Still Accruing     1
Other [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans 29,534 43,239 17,071
Other [Member] | Non-Covered Loan [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Current Loans 29,534 43,239 17,071
Total Loans $ 29,534 $ 43,239 $ 17,071