XML 69 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Bank subsidiary (Details 9) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Credit risk profile based on payment activity for loans    
30-59 days past due $ 15,193 $ 12,412
60-89 days past due 6,729 6,895
Greater than 90 days 44,397 57,946
Total past due 66,319 77,253
Current 3,628,216 3,468,803
Total financing receivables 3,694,535 3,546,056
Recorded Investment greater than 90 days and accruing 541 965
Residential 1-4 family
   
Credit risk profile based on payment activity for loans    
30-59 days past due 10,391 8,245
60-89 days past due 4,583 3,719
Greater than 90 days 28,113 36,419
Total past due 43,087 48,383
Current 1,883,687 2,039,430
Total financing receivables 1,926,774 2,087,813
Commercial real estate
   
Credit risk profile based on payment activity for loans    
60-89 days past due   4
Total past due   4
Current 331,931 300,685
Total financing receivables 331,931 300,689
Home equity line of credit
   
Credit risk profile based on payment activity for loans    
30-59 days past due 1,671 1,103
60-89 days past due 494 227
Greater than 90 days 1,421 1,659
Total past due 3,586 2,989
Current 531,895 413,464
Total financing receivables 535,481 416,453
Residential land
   
Credit risk profile based on payment activity for loans    
30-59 days past due 2,352 1,543
60-89 days past due 575 1,218
Greater than 90 days 13,037 16,060
Total past due 15,964 18,821
Current 29,428 46,778
Total financing receivables 45,392 65,599
Recorded Investment greater than 90 days and accruing 205 581
Commercial construction
   
Credit risk profile based on payment activity for loans    
Current 41,950 38,079
Total financing receivables 41,950 38,079
Residential construction
   
Credit risk profile based on payment activity for loans    
Current 3,327 5,602
Total financing receivables 3,327 5,602
Commercial loans
   
Credit risk profile based on payment activity for loans    
30-59 days past due 226 892
60-89 days past due 733 1,317
Greater than 90 days 1,340 3,191
Total past due 2,299 5,400
Current 714,128 546,283
Total financing receivables 716,427 551,683
Recorded Investment greater than 90 days and accruing 28 64
Consumer loans
   
Credit risk profile based on payment activity for loans    
30-59 days past due 553 629
60-89 days past due 344 410
Greater than 90 days 486 617
Total past due 1,383 1,656
Current 91,870 78,482
Total financing receivables 93,253 80,138
Recorded Investment greater than 90 days and accruing $ 308 $ 320