XML 52 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Held for Investment (LHFI) and Allowance for Loan Losses, LHFI (5) (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2013
Jun. 30, 2014
Dec. 31, 2013
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past Due 30 - 89 Days   $ 22,379,000 $ 15,445,000
Past Due 90 Days or More   1,935,000 [1] 3,298,000 [1]
Total Past Due   24,314,000 18,743,000
Nonaccrual   71,118,000 65,238,000
Current Loans   6,091,568,000 5,714,900,000
Total LHFI   6,187,000,000 5,798,881,000
LHFI past due 90 days or more   1,900,000 3,300,000
LHFS past due 90 days or more   21,800,000 21,500,000
Percentage of outstanding principal to be repurchased under GNMA optional repurchase program (in hundredths)   100.00%  
Amount of delinquent loans repurchased 57,400,000    
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   1,797,000 923,000
Past Due 90 Days or More   53,000 [1] 0 [1]
Total Past Due   1,850,000 923,000
Nonaccrual   21,142,000 13,327,000
Current Loans   508,659,000 582,639,000
Total LHFI   531,651,000 596,889,000
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   13,151,000 9,437,000
Past Due 90 Days or More   1,729,000 [1] 2,996,000 [1]
Total Past Due   14,880,000 12,433,000
Nonaccrual   23,403,000 21,603,000
Current Loans   1,543,576,000 1,451,528,000
Total LHFI   1,581,859,000 1,485,564,000
Loans Secured by Real Estate [Member] | Secured by Nonfarm, Nonresidential Properties [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past Due 30 - 89 Days   2,990,000 2,044,000
Past Due 90 Days or More   1,000 [1] 0 [1]
Total Past Due   2,991,000 2,044,000
Nonaccrual   18,659,000 21,809,000
Current Loans   1,522,866,000 1,391,286,000
Total LHFI   1,544,516,000 1,415,139,000
Loans Secured by Real Estate [Member] | Other Loans Secured by Real Estate [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past Due 30 - 89 Days   129,000 5,000
Past Due 90 Days or More   0 [1] 0 [1]
Total Past Due   129,000 5,000
Nonaccrual   1,233,000 1,327,000
Current Loans   249,021,000 188,030,000
Total LHFI   250,383,000 189,362,000
Commercial and Industrial Loans [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past Due 30 - 89 Days   2,781,000 1,007,000
Past Due 90 Days or More   0 [1] 0 [1]
Total Past Due   2,781,000 1,007,000
Nonaccrual   5,762,000 6,286,000
Current Loans   1,241,603,000 1,150,321,000
Total LHFI   1,250,146,000 1,157,614,000
Consumer Loans [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past Due 30 - 89 Days   1,456,000 2,012,000
Past Due 90 Days or More   152,000 [1] 302,000 [1]
Total Past Due   1,608,000 2,314,000
Nonaccrual   107,000 151,000
Current Loans   163,657,000 162,843,000
Total LHFI   165,372,000 165,308,000
Other Loans [Member]
     
Financing Receivable, Recorded Investment, Aging [Abstract]      
Past Due 30 - 89 Days   75,000 17,000
Past Due 90 Days or More   0 [1] 0 [1]
Total Past Due   75,000 17,000
Nonaccrual   812,000 735,000
Current Loans   862,186,000 788,253,000
Total LHFI   $ 863,073,000 $ 789,005,000
[1] Past due 90 days or more but still accruing interest.