XML 91 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Held for Investment (LHFI) and Allowance for Loan Losses, LHFI (5) (Details) (USD $)
6 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Financing Receivable, Recorded Investment, Aging [Abstract]    
Past Due 30 - 89 Days $ 24,068,000 $ 35,193,000
Past Due Greater Than 90 Days 4,195,000 [1] 6,378,000 [1]
Total Past Due 28,263,000 41,571,000
Nonaccrual 74,318,000 82,363,000
Current Loans 5,474,801,000 5,468,820,000
Total LHFI 5,577,382,000 5,592,754,000
LHFI past due 90 days or more 4,200,000 6,400,000
LHFS past due 90 days or more 14,000,000 43,100,000
Percentage of outstanding principal to be repurchased under GNMA optional repurchase program (in hundredths) 100.00%  
Repurchase gain included in gain on sales of loans 534,000  
Loans Secured by Real Estate [Member] | Construction Land Development and Other Land Loans [Member]
   
Financing Receivable, Recorded Investment, Aging [Abstract]    
Past Due 30 - 89 Days 2,935,000 4,957,000
Past Due Greater Than 90 Days 57,000 [1] 438,000 [1]
Total Past Due 2,992,000 5,395,000
Nonaccrual 16,259,000 27,105,000
Current Loans 500,012,000 436,475,000
Total LHFI 519,263,000 468,975,000
Loans Secured by Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member]
   
Financing Receivable, Recorded Investment, Aging [Abstract]    
Past Due 30 - 89 Days 7,480,000 12,626,000
Past Due Greater Than 90 Days 3,936,000 [1] 3,131,000 [1]
Total Past Due 11,416,000 15,757,000
Nonaccrual 23,837,000 27,114,000
Current Loans 1,379,618,000 1,454,609,000
Total LHFI 1,414,871,000 1,497,480,000
Loans Secured by Real Estate [Member] | Secured by Nonfarm, Nonresidential Properties [Member]
   
Financing Receivable, Recorded Investment, Aging [Abstract]    
Past Due 30 - 89 Days 4,406,000 9,460,000
Past Due Greater Than 90 Days 0 [1] 0 [1]
Total Past Due 4,406,000 9,460,000
Nonaccrual 18,418,000 18,289,000
Current Loans 1,384,106,000 1,382,515,000
Total LHFI 1,406,930,000 1,410,264,000
Loans Secured by Real Estate [Member] | Other Loans Secured by Real Estate [Member]
   
Financing Receivable, Recorded Investment, Aging [Abstract]    
Past Due 30 - 89 Days 61,000 172,000
Past Due Greater Than 90 Days 0 [1] 0 [1]
Total Past Due 61,000 172,000
Nonaccrual 511,000 3,956,000
Current Loans 191,996,000 185,821,000
Total LHFI 192,568,000 189,949,000
Commercial and Industrial Loans [Member]
   
Financing Receivable, Recorded Investment, Aging [Abstract]    
Past Due 30 - 89 Days 6,274,000 4,317,000
Past Due Greater Than 90 Days 0 [1] 2,525,000 [1]
Total Past Due 6,274,000 6,842,000
Nonaccrual 14,193,000 4,741,000
Current Loans 1,148,860,000 1,157,930,000
Total LHFI 1,169,327,000 1,169,513,000
Consumer Loans [Member]
   
Financing Receivable, Recorded Investment, Aging [Abstract]    
Past Due 30 - 89 Days 2,493,000 3,480,000
Past Due Greater Than 90 Days 202,000 [1] 284,000 [1]
Total Past Due 2,695,000 3,764,000
Nonaccrual 267,000 360,000
Current Loans 157,356,000 167,536,000
Total LHFI 160,318,000 171,660,000
Other Loans [Member]
   
Financing Receivable, Recorded Investment, Aging [Abstract]    
Past Due 30 - 89 Days 419,000 181,000
Past Due Greater Than 90 Days 0 [1] 0 [1]
Total Past Due 419,000 181,000
Nonaccrual 833,000 798,000
Current Loans 712,853,000 683,934,000
Total LHFI $ 714,105,000 $ 684,913,000
[1] Past due 90 days or more but still accruing interest.