XML 59 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans - Summary of Impaired Financial Receivables (Analysis of Non-Covered Impaired Loans) (Detail) (Non-Covered Loan [Member], USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Unpaid Contractual Principal Balance $ 66,987 $ 87,586 $ 78,758
Recorded Investment With No Allowance         
Recorded Investment With Allowance 49,826 67,391 57,629
Total Recorded Investment 49,826 67,391 57,629
Related Allowance 5,072 7,136 5,115
Average Recorded Investment 54,481 78,432 70,209
Commercial, Financial and Agricultural [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Unpaid Contractual Principal Balance 7,723 8,116 8,024
Recorded Investment With No Allowance         
Recorded Investment With Allowance 5,384 4,968 4,940
Total Recorded Investment 5,384 4,968 4,940
Related Allowance 1,018 692 743
Average Recorded Investment 4,960 4,936 4,968
Real Estate - Construction and Development [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Unpaid Contractual Principal Balance 15,324 18,805 20,316
Recorded Investment With No Allowance         
Recorded Investment With Allowance 7,394 10,184 11,016
Total Recorded Investment 7,394 10,184 11,016
Related Allowance 687 1,070 910
Average Recorded Investment 9,894 12,611 11,706
Real Estate - Commercial and Farmland [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Unpaid Contractual Principal Balance 19,759 32,265 25,076
Recorded Investment With No Allowance         
Recorded Investment With Allowance 16,491 27,021 20,910
Total Recorded Investment 16,491 27,021 20,910
Related Allowance 1,657 2,081 2,191
Average Recorded Investment 18,692 37,111 30,638
Real Estate - Residential [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Unpaid Contractual Principal Balance 23,373 27,069 24,155
Recorded Investment With No Allowance         
Recorded Investment With Allowance 19,893 24,014 19,848
Total Recorded Investment 19,893 24,014 19,848
Related Allowance 1,692 3,254 1,246
Average Recorded Investment 20,178 22,637 21,813
Consumer Installment Loans [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Unpaid Contractual Principal Balance 808 1,331 1,187
Recorded Investment With No Allowance         
Recorded Investment With Allowance 664 1,204 915
Total Recorded Investment 664 1,204 915
Related Allowance 18 39 25
Average Recorded Investment $ 757 $ 1,137 $ 1,084