XML 75 R49.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other Real Estate, excluding Covered Real Estate (Details) (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Construction, land development and other land properties [Member]
Dec. 31, 2010
Construction, land development and other land properties [Member]
Jun. 30, 2011
1 - 4 Family residential properties [Member]
Dec. 31, 2010
1 - 4 Family residential properties [Member]
Jun. 30, 2011
Nonfarm, nonressidential properties [Member]
Dec. 31, 2010
Nonfarm, nonressidential properties [Member]
Jun. 30, 2011
Other real estate properties [Member]
Dec. 31, 2010
Other real estate properties [Member]
Jun. 30, 2011
Florida [Member]
Dec. 31, 2010
Florida [Member]
Jun. 30, 2011
Mississippi [Member]
Dec. 31, 2010
Mississippi [Member]
Jun. 30, 2011
Tennessee [Member]
Dec. 31, 2010
Tennessee [Member]
Jun. 30, 2011
Texas [Member]
Dec. 31, 2010
Texas [Member]
Non-covered other real estate [Rollforward]                                    
Balance at beginning of period $ 86,704 $ 90,095 $ 62,697 $ 61,963 $ 13,840 $ 13,509 $ 12,436 $ 9,820 $ 1,026 $ 1,412 $ 33,823 $ 32,370 $ 22,921 [1] $ 24,181 [1] $ 15,760 [2] $ 16,407 [2] $ 17,495 $ 13,746
Additions 32,878 34,045                                
Disposals (23,191) (24,799)                                
Writedowns (6,392) (7,941)                                
Balance at end of period 89,999 91,400 62,697 61,963 13,840 13,509 12,436 9,820 1,026 1,412 33,823 32,370 22,921 [1] 24,181 [1] 15,760 [2] 16,407 [2] 17,495 13,746
Gain (Loss), net on the sale of noncovered other real estate included in other expenses 552 (598)                                
Other non-covered real estate [Line Items]                                    
Total other real estate, excluding covered other real estate 89,999 91,400 62,697 61,963 13,840 13,509 12,436 9,820 1,026 1,412 33,823 32,370 22,921 [1] 24,181 [1] 15,760 [2] 16,407 [2] 17,495 13,746
Other non-covered real estate by geographic location [Line Items]                                    
Total other real estate, excluding covered other real estate $ 89,999 $ 91,400 $ 62,697 $ 61,963 $ 13,840 $ 13,509 $ 12,436 $ 9,820 $ 1,026 $ 1,412 $ 33,823 $ 32,370 $ 22,921 [1] $ 24,181 [1] $ 15,760 [2] $ 16,407 [2] $ 17,495 $ 13,746
[1] (1) - Mississippi includes Central and Southern Mississippi Region
[2] 2) - Tennessee includes Memphis, Tennessee and Northern Mississippi Region