XML 33 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Part 3 (Details) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Securities held to maturity $ 1,155,569,000   $ 1,168,728,000  
Net LHFI 5,856,248,000   5,732,433,000  
FDIC indemnification asset 13,487,000 20,198,000 14,347,000 21,774,000
Deposits 10,122,119,000   9,859,902,000  
Long-term FHLB advances 8,341,000   8,458,000  
Subordinated notes 49,912,000   49,904,000  
Junior subordinated debt securities 61,856,000   61,856,000  
Nonfinancial Assets and Liabilities [Abstract]        
Outstanding balances in impaired loans 27,600,000   31,600,000  
Foreclosed assets measured at fair value 13,700,000 50,000,000    
Allowance for possible loan losses, Charge-offs for foreclosed assets upon initial recognition 5,100,000 1,300,000    
Foreclosed assets re-measured after initial recognition 7,600,000 13,200,000    
Write-downs of allowance for foreclosed assets after initial recognition 1,100,000 1,600,000    
Estimated fair value of financial instruments with immediate and shorter-term maturities maximum 90 days      
BancTrust Financial Group, Inc. [Member]
       
Nonfinancial Assets and Liabilities [Abstract]        
Foreclosed assets measured at fair value   41,200,000    
Level 2 [Member] | Carrying Value [Member]
       
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Cash and short-term investments 423,819,000   353,014,000  
Securities held to maturity 1,155,569,000   1,168,728,000  
Deposits 10,122,119,000   9,859,902,000  
Short-term liabilities 319,012,000   317,972,000  
Long-term FHLB advances 8,341,000   8,458,000  
Subordinated notes 49,912,000   49,904,000  
Junior subordinated debt securities 61,856,000   61,856,000  
Level 2 [Member] | Estimate of Fair Value [Member]
       
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Cash and short-term investments 423,819,000   353,014,000  
Securities held to maturity 1,154,606,000   1,150,833,000  
Deposits 10,126,897,000   9,866,118,000  
Short-term liabilities 319,012,000   317,972,000  
Long-term FHLB advances 8,358,000   8,474,000  
Subordinated notes 53,783,000   53,387,000  
Junior subordinated debt securities 40,206,000   40,206,000  
Level 3 [Member] | Carrying Value [Member]
       
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Net LHFI 5,856,248,000   5,732,433,000  
Net acquired loans 735,777,000   794,570,000  
FDIC indemnification asset 13,487,000   14,347,000  
Level 3 [Member] | Estimate of Fair Value [Member]
       
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Net LHFI 5,894,453,000   5,787,408,000  
Net acquired loans 735,777,000   794,570,000  
FDIC indemnification asset $ 13,487,000   $ 14,347,000