XML 94 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Loan Losses (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Allowance for loan losses    
Beginning Balance $ 51,997 $ 76,308
Charge-offs 27,865 41,169
Recoveries 8,181 7,971
Provision 6,284 8,887
Ending Balance 38,597 51,997
Ending balance: Individually evaluated for impairment 6,259 13,054
Ending balance: Collectively evaluated for impairment 32,338 38,943
Loans    
Ending balance 1,150,050 1,368,985
Ending balance: Individually evaluated for impairment 88,985 138,625
Ending balance: Collectively evaluated for impairment 1,061,065 1,230,360
Substandard
   
Loans    
Ending balance 116,244 232,439
Commercial
   
Allowance for loan losses    
Beginning Balance 5,070 6,764
Charge-offs 344 366
Recoveries 115 173
Provision (324) (1,501)
Ending Balance 4,517 5,070
Ending balance: Individually evaluated for impairment 458 392
Ending balance: Collectively evaluated for impairment 4,059 4,678
Loans    
Ending balance 93,001 100,186
Ending balance: Individually evaluated for impairment 762 1,165
Ending balance: Collectively evaluated for impairment 92,239 99,021
Commercial | Substandard
   
Loans    
Ending balance 1,063 2,380
Real Estate Commercial
   
Allowance for loan losses    
Beginning Balance 30,770 42,242
Charge-offs 13,508 19,576
Recoveries 3,576 3,947
Provision (738) 4,157
Ending Balance 20,100 30,770
Ending balance: Individually evaluated for impairment 2,248 7,623
Ending balance: Collectively evaluated for impairment 17,852 23,147
Loans    
Ending balance 579,687 704,492
Ending balance: Individually evaluated for impairment 47,581 65,291
Ending balance: Collectively evaluated for impairment 532,106 639,201
Real Estate Commercial | Substandard
   
Allowance for loan losses    
Ending Balance 1,800 7,600
Loans    
Ending balance 22,700 68,100
Real Estate Construction
   
Allowance for loan losses    
Beginning Balance 7,937 18,344
Charge-offs 4,969 10,430
Recoveries 3,420 1,262
Provision (2,551) (1,239)
Ending Balance 3,837 7,937
Ending balance: Individually evaluated for impairment 1,113 2,284
Ending balance: Collectively evaluated for impairment 2,724 5,653
Loans    
Ending balance 42,167 71,436
Ending balance: Individually evaluated for impairment 11,579 33,807
Ending balance: Collectively evaluated for impairment 30,588 37,629
Real Estate Residential
   
Allowance for loan losses    
Beginning Balance 6,335 6,999
Charge-offs 8,406 10,229
Recoveries 583 1,807
Provision 6,023 7,758
Ending Balance 4,535 6,335
Ending balance: Individually evaluated for impairment 2,440 2,755
Ending balance: Collectively evaluated for impairment 2,095 3,580
Loans    
Ending balance 414,543 477,200
Ending balance: Individually evaluated for impairment 29,040 38,362
Ending balance: Collectively evaluated for impairment 385,503 438,838
Consumer
   
Allowance for loan losses    
Beginning Balance 884 880
Charge-offs 638 568
Recoveries 487 782
Provision 445 (210)
Ending Balance 1,178 884
Ending balance: Collectively evaluated for impairment 1,178 884
Loans    
Ending balance 3,101 3,789
Ending balance: Individually evaluated for impairment 23  
Ending balance: Collectively evaluated for impairment 3,078 3,789
Consumer | Substandard
   
Loans    
Ending balance 26 13
Unallocated
   
Allowance for loan losses    
Beginning Balance 1,001 1,079
Provision 3,429 (78)
Ending Balance 4,430 1,001
Ending balance: Collectively evaluated for impairment 4,430 1,001
Loans    
Ending balance 17,551 11,882
Ending balance: Collectively evaluated for impairment $ 17,551 $ 11,882