XML 30 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Bank subsidiary (Details 7) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2008
Allowance for loan losses:      
Valuation allowance, balance at the beginning of the period $ 40,646 $ 41,679 $ 35,798
Charge-offs (19,490) (24,815)  
Recoveries 1,741 2,888  
Provision 15,009 20,894  
Valuation allowance, balance at the end of the period 37,906 40,646 35,798
Ending balance: individually evaluated for impairment 3,704 3,460  
Ending balance: collectively evaluated for impairment 34,202 37,186  
Financing Receivables:      
Ending balance 3,694,535 3,546,056  
Ending balance: individually evaluated for impairment 128,488 116,191  
Ending balance: collectively evaluated for impairment 3,566,047 3,429,865  
Residential 1-4 family
     
Allowance for loan losses:      
Valuation allowance, balance at the beginning of the period 6,497 5,522  
Charge-offs (5,528) (6,142)  
Recoveries 110 744  
Provision 5,421 6,373  
Valuation allowance, balance at the end of the period 6,500 6,497  
Ending balance: individually evaluated for impairment 203 230  
Ending balance: collectively evaluated for impairment 6,297 6,267  
Financing Receivables:      
Ending balance 1,926,774 2,087,813  
Ending balance: individually evaluated for impairment 26,012 34,615  
Ending balance: collectively evaluated for impairment 1,900,762 2,053,198  
Commercial real estate
     
Allowance for loan losses:      
Valuation allowance, balance at the beginning of the period 1,474 861  
Provision 214 613  
Valuation allowance, balance at the end of the period 1,688 1,474  
Ending balance: collectively evaluated for impairment 1,688 1,474  
Financing Receivables:      
Ending balance 331,931 300,689  
Ending balance: individually evaluated for impairment 13,397 12,156  
Ending balance: collectively evaluated for impairment 318,534 288,533  
Home equity line of credit
     
Allowance for loan losses:      
Valuation allowance, balance at the beginning of the period 4,269 4,679  
Charge-offs (1,439) (2,517)  
Recoveries 25 63  
Provision 1,499 2,044  
Valuation allowance, balance at the end of the period 4,354 4,269  
Ending balance: collectively evaluated for impairment 4,354 4,269  
Financing Receivables:      
Ending balance 535,481 416,453  
Ending balance: individually evaluated for impairment 1,450 827  
Ending balance: collectively evaluated for impairment 534,031 415,626  
Residential land
     
Allowance for loan losses:      
Valuation allowance, balance at the beginning of the period 6,411 4,252  
Charge-offs (4,071) (6,487)  
Recoveries 170 63  
Provision 1,285 8,583  
Valuation allowance, balance at the end of the period 3,795 6,411  
Ending balance: individually evaluated for impairment 2,525 1,642  
Ending balance: collectively evaluated for impairment 1,270 4,769  
Financing Receivables:      
Ending balance 45,392 65,599  
Ending balance: individually evaluated for impairment 39,364 39,631  
Ending balance: collectively evaluated for impairment 6,028 25,968  
Commercial construction
     
Allowance for loan losses:      
Valuation allowance, balance at the beginning of the period 1,714 3,068  
Provision 174 (1,354)  
Valuation allowance, balance at the end of the period 1,888 1,714  
Ending balance: collectively evaluated for impairment 1,888 1,714  
Financing Receivables:      
Ending balance 41,950 38,079  
Ending balance: collectively evaluated for impairment 41,950 38,079  
Residential construction
     
Allowance for loan losses:      
Valuation allowance, balance at the beginning of the period 7 19  
Provision (3) (12)  
Valuation allowance, balance at the end of the period 4 7  
Ending balance: collectively evaluated for impairment 4 7  
Financing Receivables:      
Ending balance 3,327 5,602  
Ending balance: collectively evaluated for impairment 3,327 5,602  
Commercial loans
     
Allowance for loan losses:      
Valuation allowance, balance at the beginning of the period 16,015 19,498  
Charge-offs (5,335) (6,261)  
Recoveries 869 1,537  
Provision 3,318 1,241  
Valuation allowance, balance at the end of the period 14,867 16,015  
Ending balance: individually evaluated for impairment 976 1,588  
Ending balance: collectively evaluated for impairment 13,891 14,427  
Financing Receivables:      
Ending balance 716,427 551,683  
Ending balance: individually evaluated for impairment 48,241 28,886  
Ending balance: collectively evaluated for impairment 668,186 522,797  
Consumer loans
     
Allowance for loan losses:      
Valuation allowance, balance at the beginning of the period 3,325 2,590  
Charge-offs (3,117) (3,408)  
Recoveries 567 481  
Provision 3,031 3,662  
Valuation allowance, balance at the end of the period 3,806 3,325  
Ending balance: collectively evaluated for impairment 3,806 3,325  
Financing Receivables:      
Ending balance 93,253 80,138  
Ending balance: individually evaluated for impairment 24 76  
Ending balance: collectively evaluated for impairment 93,229 80,062  
Unallocated
     
Allowance for loan losses:      
Valuation allowance, balance at the beginning of the period 934 1,190  
Provision 70 (256)  
Valuation allowance, balance at the end of the period 1,004 934  
Ending balance: collectively evaluated for impairment $ 1,004 $ 934