XML 93 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Leases (Impaired Loans) (Detail) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Financing Receivable Impaired [Line Items]    
Loans written down to fair value of collateral $ 19,666 $ 28,658
Total impaired loans without a related reserve 166,348 201,186
Direct charge-offs 18,873 31,482
Subsequently Impaired Loans 9,249 6,625
Purchased Impaired Loans 141,486 162,251
Impaired Loans Without A Related Reserve [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 185,221 232,668
Recorded Investment in Impaired Loans 166,348 [1] 201,186 [2]
Related Charge-offs 18,873 31,482
Average Recorded Investment in Impaired Loans 161,859 [3] 202,781 [3]
Interest Income Recognized 2,238 3,243
Impaired Loans Without A Related Reserve [Member] | Originated Loans And Leases [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 51,928 76,120
Recorded Investment in Impaired Loans 34,111 45,560
Related Charge-offs 17,817 30,560
Average Recorded Investment in Impaired Loans 34,927 [3] 49,975 [3]
Interest Income Recognized 210 764
Impaired Loans Without A Related Reserve [Member] | Purchased Loans And Leases [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 133,293 156,548
Recorded Investment in Impaired Loans 132,237 155,626
Related Charge-offs 1,056 922
Average Recorded Investment in Impaired Loans 126,932 [3] 152,806 [3]
Interest Income Recognized 2,028 2,479
Impaired Loans Without A Related Reserve [Member] | Commercial, Financial, And Agricultural [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 19,583 23,959
Recorded Investment in Impaired Loans 19,550 23,877
Related Charge-offs 33 82
Average Recorded Investment in Impaired Loans 18,184 [3] 24,603 [3]
Interest Income Recognized 215 233
Impaired Loans Without A Related Reserve [Member] | Real Estate - Construction [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 29,405 48,394
Recorded Investment in Impaired Loans 20,177 32,717
Related Charge-offs 9,228 15,677
Average Recorded Investment in Impaired Loans 18,968 [3] 34,223 [3]
Interest Income Recognized 75 882
Impaired Loans Without A Related Reserve [Member] | Real Estate Secured - Residential [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 40,999 26,298
Recorded Investment in Impaired Loans 39,279 25,261
Related Charge-offs 1,720 1,037
Average Recorded Investment in Impaired Loans 25,199 [3] 25,417 [3]
Interest Income Recognized 329 398
Impaired Loans Without A Related Reserve [Member] | Real Estate Secured - Commercial [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 95,120 133,903
Recorded Investment in Impaired Loans 87,228 119,217
Related Charge-offs 7,892 14,686
Average Recorded Investment in Impaired Loans 99,398 [3] 118,424 [3]
Interest Income Recognized 1,617 1,727
Impaired Loans Without A Related Reserve [Member] | Consumer [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 114 114
Recorded Investment in Impaired Loans 114 114
Related Charge-offs 0 0
Average Recorded Investment in Impaired Loans 110 [3] 114 [3]
Interest Income Recognized 2 3
Impaired Loans With A Related Reserve [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 120,802 99,096
Recorded Investment in Impaired Loans 93,166 81,467
Related Charge-offs 27,636 17,629
Related Allowance 13,081 15,736
Average Recorded Investment in Impaired Loans 91,478 [3] 83,437 [3]
Interest Income Recognized 1,163 1,103
Impaired Loans With A Related Reserve [Member] | Originated Loans And Leases [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 111,426 92,471
Recorded Investment in Impaired Loans 83,917 74,842
Related Charge-offs 27,509 17,629
Related Allowance 11,145 14,649
Average Recorded Investment in Impaired Loans 82,026 [3] 76,823 [3]
Interest Income Recognized 1,007 1,033
Impaired Loans With A Related Reserve [Member] | Purchased Loans And Leases [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 9,376 6,625
Recorded Investment in Impaired Loans 9,249 6,625
Related Charge-offs 127 0
Related Allowance 1,936 1,087
Average Recorded Investment in Impaired Loans 9,452 [3] 6,614 [3]
Interest Income Recognized 156 70
Impaired Loans With A Related Reserve [Member] | Commercial, Financial, And Agricultural [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 8,452 4,240
Recorded Investment in Impaired Loans 8,327 4,184
Related Charge-offs 125 56
Related Allowance 2,240 3,267
Average Recorded Investment in Impaired Loans 8,500 [3] 4,278 [3]
Interest Income Recognized 122 47
Impaired Loans With A Related Reserve [Member] | Real Estate - Construction [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 12,735 12,894
Recorded Investment in Impaired Loans 4,126 5,577
Related Charge-offs 8,609 7,317
Related Allowance 1,060 952
Average Recorded Investment in Impaired Loans 4,115 [3] 5,883 [3]
Interest Income Recognized 5 237
Impaired Loans With A Related Reserve [Member] | Real Estate Secured - Residential [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 32,561 32,640
Recorded Investment in Impaired Loans 31,659 32,375
Related Charge-offs 902 265
Related Allowance 3,655 6,633
Average Recorded Investment in Impaired Loans 31,742 [3] 32,498 [3]
Interest Income Recognized 408 333
Impaired Loans With A Related Reserve [Member] | Real Estate Secured - Commercial [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 65,716 49,322
Recorded Investment in Impaired Loans 47,716 39,331
Related Charge-offs 18,000 9,991
Related Allowance 5,981 4,884
Average Recorded Investment in Impaired Loans 45,750 [3] 40,778 [3]
Interest Income Recognized 592 486
Impaired Loans With A Related Reserve [Member] | Consumer [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 1,338 0
Recorded Investment in Impaired Loans 1,338 0
Related Charge-offs 0 0
Related Allowance 145 0
Average Recorded Investment in Impaired Loans 1,371 [3] 0 [3]
Interest Income Recognized 36 0
Impaired Loans [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 306,023 331,764
Recorded Investment in Impaired Loans 259,514 282,653
Related Charge-offs 46,509 49,111
Related Allowance 13,081 15,736
Average Recorded Investment in Impaired Loans 253,337 [3] 286,218 [3]
Interest Income Recognized 3,401 4,346
Impaired Loans [Member] | Originated Loans And Leases [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 163,354 168,591
Recorded Investment in Impaired Loans 118,028 120,402
Related Charge-offs 45,326 48,189
Related Allowance 11,145 14,649
Average Recorded Investment in Impaired Loans 116,953 [3] 126,798 [3]
Interest Income Recognized 1,217 1,797
Impaired Loans [Member] | Purchased Loans And Leases [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 142,669 [4] 163,173 [5]
Recorded Investment in Impaired Loans 141,486 [4] 162,251 [5]
Related Charge-offs 1,183 [4] 922 [5]
Related Allowance 1,936 [4] 1,087 [5]
Average Recorded Investment in Impaired Loans 136,384 [3],[4] 159,420 [3],[5]
Interest Income Recognized 2,184 [4] 2,549 [5]
Impaired Loans [Member] | Commercial, Financial, And Agricultural [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 28,035 28,199
Recorded Investment in Impaired Loans 27,877 28,061
Related Charge-offs 158 138
Related Allowance 2,240 3,267
Average Recorded Investment in Impaired Loans 26,684 [3] 28,881 [3]
Interest Income Recognized 337 280
Impaired Loans [Member] | Real Estate - Construction [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 42,140 61,288
Recorded Investment in Impaired Loans 24,303 38,294
Related Charge-offs 17,837 22,994
Related Allowance 1,060 952
Average Recorded Investment in Impaired Loans 23,083 [3] 40,106 [3]
Interest Income Recognized 80 1,119
Impaired Loans [Member] | Real Estate Secured - Residential [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 73,560 58,938
Recorded Investment in Impaired Loans 70,938 57,636
Related Charge-offs 2,622 1,302
Related Allowance 3,655 6,633
Average Recorded Investment in Impaired Loans 56,941 [3] 57,915 [3]
Interest Income Recognized 737 731
Impaired Loans [Member] | Real Estate Secured - Commercial [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 160,836 183,225
Recorded Investment in Impaired Loans 134,944 158,548
Related Charge-offs 25,892 24,677
Related Allowance 5,981 4,884
Average Recorded Investment in Impaired Loans 145,148 [3] 159,202 [3]
Interest Income Recognized 2,209 2,213
Impaired Loans [Member] | Consumer [Member]
   
Financing Receivable Impaired [Line Items]    
Unpaid Principal Balance 1,452 114
Recorded Investment in Impaired Loans 1,452 114
Related Charge-offs 0 0
Related Allowance 145 0
Average Recorded Investment in Impaired Loans 1,481 [3] 114 [3]
Interest Income Recognized $ 38 $ 3
[1] $19,666 of the $166,348 total impaired loans without a related reserve represents loans that had been written down to the fair value of the underlying collateral adjusted for selling costs through direct charge-offs of $18,873.
[2] $28,658 of the $201,186 total impaired loans without a related reserve represents loans that had been written down to the fair value of the underlying collateral adjusted for selling costs through direct charge-offs of $31,482.
[3] Average recorded investment in impaired loans is calculated on a quarterly basis using daily balances.
[4] $9,249 of the $141,486 purchased impaired loans were subsequently impaired after being acquired.
[5] $6,625 of the $162,251 purchased impaired loans were subsequently impaired after being acquired.