XML 72 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS AND PAYMENT PLAN RECEIVABLES, Loan Ratings by Loan Class, Commercial Segment (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Financing Receivable, Recorded Investment [Line Items]    
Subsidiary's outstanding payment plan insured by third party (in hundredths) 94.70%  
Subsidiary's payment outstanding payment plan 2, insured by third party (in hundredths) 5.10%  
Credit scores by loan class for mortgage and installment segments [Abstract]    
Accrued interest included in total $ 4,829 $ 5,831
Credit ratings of insurer or risk retention group counterparties [Abstract]    
Payment Plan Receivables, Full Refund 80,193 103,669
Payment Plan Receivable, Partial Refund 4,315 10,922
Payment Plan Receivable, Other 184 427
Total 84,692 115,018
Commercial [Member]
   
Loan ratings by loan class, commercial segment [Abstract]    
Non-watch 1-6 523,880 510,415
Watch 7-8 57,507 89,642
Substandard Accrual 9 22,810 24,520
Non Accrual 10-11 14,753 28,762
Total 618,950 653,339
Commercial [Member] | Income Producing - Real Estate [Member]
   
Loan ratings by loan class, commercial segment [Abstract]    
Non-watch 1-6 183,530 201,655
Watch 7-8 27,096 52,438
Substandard Accrual 9 6,555 5,785
Non Accrual 10-11 5,611 13,788
Total 222,792 273,666
Commercial [Member] | Land, Land Development and Construction Real Estate [Member]
   
Loan ratings by loan class, commercial segment [Abstract]    
Non-watch 1-6 32,784 33,515
Watch 7-8 3,457 9,421
Substandard Accrual 9 2,959 4,800
Non Accrual 10-11 4,062 6,990
Total 43,262 54,726
Commercial [Member] | Commercial and Industrial [Member]
   
Loan ratings by loan class, commercial segment [Abstract]    
Non-watch 1-6 307,566 275,245
Watch 7-8 26,954 27,783
Substandard Accrual 9 13,296 13,935
Non Accrual 10-11 5,080 7,984
Total 352,896 324,947
Commercial [Member] | Accrued interest included in total [Member]
   
Loan ratings by loan class, commercial segment [Abstract]    
Non-watch 1-6 1,417 1,677
Watch 7-8 163 381
Substandard Accrual 9 112 126
Non Accrual 10-11 0 0
Total 1,692 2,184
Mortgage [Member]
   
Credit scores by loan class for mortgage and installment segments [Abstract]    
800 and above 43,614 [1] 54,233 [1]
750-799 147,054 [1] 165,077 [1]
700-749 113,924 [1] 124,668 [1]
650-699 85,565 [1] 86,921 [1]
600-649 51,868 [1] 61,278 [1]
550-599 39,344 [1] 45,443 [1]
500-549 24,108 [1] 36,662 [1]
Under 500 12,352 [1] 14,424 [1]
Unknown 11,902 [1] 4,915 [1]
Total 529,731 [1] 593,621 [1]
Accrued interest included in total 2,391 [1] 2,745 [1]
Mortgage [Member] | 1-4 Family [Member]
   
Credit scores by loan class for mortgage and installment segments [Abstract]    
800 and above 19,638 [1] 26,509 [1]
750-799 62,419 [1] 63,746 [1]
700-749 59,594 [1] 55,047 [1]
650-699 57,584 [1] 54,579 [1]
600-649 31,465 [1] 40,977 [1]
550-599 27,739 [1] 29,732 [1]
500-549 20,243 [1] 28,573 [1]
Under 500 9,470 [1] 12,434 [1]
Unknown 6,185 [1] 4,082 [1]
Total 294,337 [1] 315,679 [1]
Accrued interest included in total 1,319 [1] 1,404 [1]
Mortgage [Member] | Resort Lending [Member]
   
Credit scores by loan class for mortgage and installment segments [Abstract]    
800 and above 15,430 [1] 17,345 [1]
750-799 67,094 [1] 76,381 [1]
700-749 41,860 [1] 53,210 [1]
650-699 17,685 [1] 21,579 [1]
600-649 12,317 [1] 12,750 [1]
550-599 7,887 [1] 10,698 [1]
500-549 1,212 [1] 3,716 [1]
Under 500 1,637 [1] 565 [1]
Unknown 5,271 [1] 579 [1]
Total 170,393 [1] 196,823 [1]
Accrued interest included in total 750 [1] 928 [1]
Mortgage [Member] | Home Equity Line of Credit - 1st Lien [Member]
   
Credit scores by loan class for mortgage and installment segments [Abstract]    
800 and above 3,031 [1] 4,062 [1]
750-799 4,758 [1] 8,058 [1]
700-749 3,293 [1] 4,280 [1]
650-699 2,309 [1] 2,854 [1]
600-649 3,311 [1] 2,485 [1]
550-599 964 [1] 1,547 [1]
500-549 656 [1] 1,615 [1]
Under 500 456 [1] 539 [1]
Unknown 258 [1] 80 [1]
Total 19,036 [1] 25,520 [1]
Accrued interest included in total 91 [1] 123 [1]
Mortgage [Member] | Home Equity Line of Credit - 2nd Lien [Member]
   
Credit scores by loan class for mortgage and installment segments [Abstract]    
800 and above 5,515 [1] 6,317 [1]
750-799 12,783 [1] 16,892 [1]
700-749 9,177 [1] 12,131 [1]
650-699 7,987 [1] 7,909 [1]
600-649 4,775 [1] 5,066 [1]
550-599 2,754 [1] 3,466 [1]
500-549 1,997 [1] 2,758 [1]
Under 500 789 [1] 886 [1]
Unknown 188 [1] 174 [1]
Total 45,965 [1] 55,599 [1]
Accrued interest included in total 231 [1] 290 [1]
Installment [Member]
   
Credit scores by loan class for mortgage and installment segments [Abstract]    
800 and above 26,505 [1] 28,828 [1]
750-799 62,896 [1] 70,199 [1]
700-749 38,763 [1] 41,649 [1]
650-699 27,557 [1] 31,870 [1]
600-649 15,383 [1] 18,388 [1]
550-599 9,558 [1] 11,499 [1]
500-549 5,393 [1] 9,360 [1]
Under 500 2,892 [1] 3,455 [1]
Unknown 1,648 [1] 5,213 [1]
Total 190,595 [1] 220,461 [1]
Accrued interest included in total 746 [1] 902 [1]
Installment [Member] | Home Equity Installment - 1st Lien [Member]
   
Credit scores by loan class for mortgage and installment segments [Abstract]    
800 and above 3,909 [1] 5,466 [1]
750-799 7,394 [1] 11,651 [1]
700-749 4,884 [1] 6,899 [1]
650-699 5,925 [1] 7,144 [1]
600-649 4,360 [1] 4,943 [1]
550-599 3,226 [1] 3,435 [1]
500-549 1,722 [1] 3,021 [1]
Under 500 760 [1] 1,160 [1]
Unknown 205 [1] 83 [1]
Total 32,385 [1] 43,802 [1]
Accrued interest included in total 137 [1] 176 [1]
Installment [Member] | Home Equity Installment - 2nd Lien [Member]
   
Credit scores by loan class for mortgage and installment segments [Abstract]    
800 and above 3,265 [1] 5,047 [1]
750-799 11,300 [1] 16,475 [1]
700-749 8,826 [1] 10,693 [1]
650-699 7,164 [1] 8,407 [1]
600-649 4,214 [1] 5,412 [1]
550-599 2,716 [1] 3,221 [1]
500-549 1,403 [1] 3,145 [1]
Under 500 1,195 [1] 854 [1]
Unknown 103 [1] 34 [1]
Total 40,186 [1] 53,288 [1]
Accrued interest included in total 157 [1] 208 [1]
Installment [Member] | Loans Not Secured By Real Estate [Member]
   
Credit scores by loan class for mortgage and installment segments [Abstract]    
800 and above 19,293 [1] 18,245 [1]
750-799 43,740 [1] 41,501 [1]
700-749 24,267 [1] 23,174 [1]
650-699 13,758 [1] 15,646 [1]
600-649 6,442 [1] 7,599 [1]
550-599 3,428 [1] 4,573 [1]
500-549 2,154 [1] 3,011 [1]
Under 500 895 [1] 1,391 [1]
Unknown 1,322 [1] 5,037 [1]
Total 115,299 [1] 120,177 [1]
Accrued interest included in total 429 [1] 489 [1]
Installment [Member] | Others 2 [Member]
   
Credit scores by loan class for mortgage and installment segments [Abstract]    
800 and above 38 [1] 70 [1]
750-799 462 [1] 572 [1]
700-749 786 [1] 883 [1]
650-699 710 [1] 673 [1]
600-649 367 [1] 434 [1]
550-599 188 [1] 270 [1]
500-549 114 [1] 183 [1]
Under 500 42 [1] 50 [1]
Unknown 18 [1] 59 [1]
Total 2,725 [1] 3,194 [1]
Accrued interest included in total 23 [1] 29 [1]
AM Best Rating A+ [Member]
   
Credit ratings of insurer or risk retention group counterparties [Abstract]    
Payment Plan Receivables, Full Refund 0 0
Payment Plan Receivable, Partial Refund 0 118
Payment Plan Receivable, Other 110 7
Total 110 125
AM Best Rating, A Ratings [Member]
   
Credit ratings of insurer or risk retention group counterparties [Abstract]    
Payment Plan Receivables, Full Refund 24,825 32,461
Payment Plan Receivable, Partial Refund 3,916 165
Payment Plan Receivable, Other 0 269
Total 28,741 32,895
AM Best Rating, A Minus Rating [Member]
   
Credit ratings of insurer or risk retention group counterparties [Abstract]    
Payment Plan Receivables, Full Refund 19,310 27,056
Payment Plan Receivable, Partial Refund 399 10,639
Payment Plan Receivable, Other 0 0
Total 19,709 37,695
AM Best Rating, B+ Rating [Member]
   
Credit ratings of insurer or risk retention group counterparties [Abstract]    
Payment Plan Receivables, Full Refund 56 1,390
Payment Plan Receivable, Partial Refund 0 0
Payment Plan Receivable, Other 0 0
Total 56 1,390
AM Best Rating, B Rating [Member]
   
Credit ratings of insurer or risk retention group counterparties [Abstract]    
Payment Plan Receivables, Full Refund 0 0
Payment Plan Receivable, Partial Refund 0 0
Payment Plan Receivable, Other 0 0
Total 0 0
Not Rated [Member]
   
Credit ratings of insurer or risk retention group counterparties [Abstract]    
Payment Plan Receivables, Full Refund 36,002 42,762
Payment Plan Receivable, Partial Refund 0 0
Payment Plan Receivable, Other 74 151
Total $ 36,076 $ 42,913
[1] Credit scores have been updated within the last twelve months.