XML 35 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Held for Investment (LHFI) and Allowance for Loan Losses, LHFI (4) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
KeyRatios
LoanPool
CreditRiskGrade
Dec. 31, 2013
Financing Receivable Aging [Abstract]    
Current $ 5,842,659 $ 5,714,900
Past Due 30 - 89 Days 15,240 15,445
Nonaccrual 63,998 65,238
Total LHFI 5,923,766 5,798,881
Number of days used as baseline in evaluating collateral documentation exceptions for loan policy 90 days  
Loan amount used as baseline in credit quality review for loan policy 100  
Number of key quality ratios 6  
Number of individual credit risk grades 10  
Number of primary commercial loan groups 9  
Loans Secured by Real Estate [Member] | Construction Land Development and Other Land Loans [Member]
   
Financing Receivable Aging [Abstract]    
Current 578,715 582,639
Past Due 30 - 89 Days 2,530 923
Nonaccrual 11,259 13,327
Total LHFI 592,658 596,889
Loans Secured by Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member]
   
Financing Receivable Aging [Abstract]    
Current 1,499,796 1,451,528
Past Due 30 - 89 Days 7,969 9,437
Nonaccrual 24,585 21,603
Total LHFI 1,533,781 1,485,564
Loans Secured by Real Estate [Member] | Secured by Nonfarm, Nonresidential Properties [Member]
   
Financing Receivable Aging [Abstract]    
Current 1,439,828 1,391,286
Past Due 30 - 89 Days 1,418 2,044
Nonaccrual 20,701 21,809
Total LHFI 1,461,947 1,415,139
Loans Secured by Real Estate [Member] | Other Loans Secured by Real Estate [Member]
   
Financing Receivable Aging [Abstract]    
Current 191,851 188,030
Past Due 30 - 89 Days 63 5
Nonaccrual 1,307 1,327
Total LHFI 193,221 189,362
Consumer Loans [Member]
   
Financing Receivable Aging [Abstract]    
Current 158,353 162,843
Past Due 30 - 89 Days 1,382 2,012
Nonaccrual 134 151
Total LHFI 160,153 165,308
Other Loans [Member]
   
Financing Receivable Aging [Abstract]    
Current 774,074 788,253
Past Due 30 - 89 Days 4 17
Nonaccrual 561 735
Total LHFI 774,639 789,005
Commercial Portfolio Segment [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 4,295,362 4,213,735
Commercial Portfolio Segment [Member] | Pass [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 4,072,644 3,982,761
Commercial Portfolio Segment [Member] | Special Mention [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 36,277 36,313
Commercial Portfolio Segment [Member] | Substandard [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 183,225 190,743
Commercial Portfolio Segment [Member] | Doubtful [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 3,216 3,918
Commercial Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Construction Land Development and Other Land Loans [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 534,573 545,691
Commercial Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Construction Land Development and Other Land Loans [Member] | Pass [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 484,794 493,380
Commercial Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Construction Land Development and Other Land Loans [Member] | Special Mention [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 5,165 4,383
Commercial Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Construction Land Development and Other Land Loans [Member] | Substandard [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 44,352 47,610
Commercial Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Construction Land Development and Other Land Loans [Member] | Doubtful [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 262 318
Commercial Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 132,953 128,068
Commercial Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] | Pass [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 123,788 119,640
Commercial Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] | Special Mention [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 1,566 479
Commercial Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] | Substandard [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 7,414 7,839
Commercial Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member] | Doubtful [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 185 110
Commercial Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Secured by Nonfarm, Nonresidential Properties [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 1,460,573 1,413,692
Commercial Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Secured by Nonfarm, Nonresidential Properties [Member] | Pass [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 1,368,632 1,313,470
Commercial Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Secured by Nonfarm, Nonresidential Properties [Member] | Special Mention [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 9,660 12,620
Commercial Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Secured by Nonfarm, Nonresidential Properties [Member] | Substandard [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 81,973 87,203
Commercial Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Secured by Nonfarm, Nonresidential Properties [Member] | Doubtful [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 308 399
Commercial Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Other Loans Secured by Real Estate [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 190,049 185,942
Commercial Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Other Loans Secured by Real Estate [Member] | Pass [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 183,131 178,951
Commercial Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Other Loans Secured by Real Estate [Member] | Special Mention [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 0 0
Commercial Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Other Loans Secured by Real Estate [Member] | Substandard [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 6,680 6,756
Commercial Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Other Loans Secured by Real Estate [Member] | Doubtful [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 238 235
Commercial Portfolio Segment [Member] | Commercial and Industrial Loans [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 1,207,363 1,157,596
Commercial Portfolio Segment [Member] | Commercial and Industrial Loans [Member] | Pass [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 1,150,067 1,099,429
Commercial Portfolio Segment [Member] | Commercial and Industrial Loans [Member] | Special Mention [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 19,826 18,771
Commercial Portfolio Segment [Member] | Commercial and Industrial Loans [Member] | Substandard [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 35,808 37,209
Commercial Portfolio Segment [Member] | Commercial and Industrial Loans [Member] | Doubtful [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 1,662 2,187
Commercial Portfolio Segment [Member] | Consumer Loans [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 253 496
Commercial Portfolio Segment [Member] | Consumer Loans [Member] | Pass [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 253 496
Commercial Portfolio Segment [Member] | Consumer Loans [Member] | Special Mention [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 0 0
Commercial Portfolio Segment [Member] | Consumer Loans [Member] | Substandard [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 0 0
Commercial Portfolio Segment [Member] | Consumer Loans [Member] | Doubtful [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 0 0
Commercial Portfolio Segment [Member] | Other Loans [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 769,598 782,250
Commercial Portfolio Segment [Member] | Other Loans [Member] | Pass [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 761,979 777,395
Commercial Portfolio Segment [Member] | Other Loans [Member] | Special Mention [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 60 60
Commercial Portfolio Segment [Member] | Other Loans [Member] | Substandard [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 6,998 4,126
Commercial Portfolio Segment [Member] | Other Loans [Member] | Doubtful [Member]
   
Financing Receivable [Abstract]    
Financing receivable commercial 561 669
Consumer Portfolio Segment [Member]
   
Financing Receivable Aging [Abstract]    
Current 1,596,026 1,552,447
Past Due 30 - 89 Days 9,014 11,095
Past Due 90 Days or More 1,715 3,298
Nonaccrual 21,649 18,306
Subtotal 1,628,404 1,585,146
Total LHFI 5,923,766 5,798,881
Consumer Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Construction Land Development and Other Land Loans [Member]
   
Financing Receivable Aging [Abstract]    
Current 57,524 50,850
Past Due 30 - 89 Days 399 131
Past Due 90 Days or More 0 0
Nonaccrual 162 217
Subtotal 58,085 51,198
Total LHFI 592,658 596,889
Consumer Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member]
   
Financing Receivable Aging [Abstract]    
Current 1,370,812 1,327,624
Past Due 30 - 89 Days 7,232 8,937
Past Due 90 Days or More 1,430 2,996
Nonaccrual 21,354 17,939
Subtotal 1,400,828 1,357,496
Total LHFI 1,533,781 1,485,564
Consumer Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Secured by Nonfarm, Nonresidential Properties [Member]
   
Financing Receivable Aging [Abstract]    
Current 1,374 1,439
Past Due 30 - 89 Days 0 8
Past Due 90 Days or More 0 0
Nonaccrual 0 0
Subtotal 1,374 1,447
Total LHFI 1,461,947 1,415,139
Consumer Portfolio Segment [Member] | Loans Secured by Real Estate [Member] | Other Loans Secured by Real Estate [Member]
   
Financing Receivable Aging [Abstract]    
Current 3,172 3,418
Past Due 30 - 89 Days 0 2
Past Due 90 Days or More 0 0
Nonaccrual 0 0
Subtotal 3,172 3,420
Total LHFI 193,221 189,362
Consumer Portfolio Segment [Member] | Commercial and Industrial Loans [Member]
   
Financing Receivable Aging [Abstract]    
Current 3 13
Past Due 30 - 89 Days 0 5
Past Due 90 Days or More 1 0
Nonaccrual 0 0
Subtotal 4 18
Total LHFI 1,207,367 1,157,614
Consumer Portfolio Segment [Member] | Consumer Loans [Member]
   
Financing Receivable Aging [Abstract]    
Current 158,100 162,348
Past Due 30 - 89 Days 1,383 2,012
Past Due 90 Days or More 284 302
Nonaccrual 133 150
Subtotal 159,900 164,812
Total LHFI 160,153 165,308
Consumer Portfolio Segment [Member] | Other Loans [Member]
   
Financing Receivable Aging [Abstract]    
Current 5,041 6,755
Past Due 30 - 89 Days 0 0
Past Due 90 Days or More 0 0
Nonaccrual 0 0
Subtotal 5,041 6,755
Total LHFI $ 774,639 $ 789,005