XML 42 R41.htm IDEA: XBRL DOCUMENT  v2.3.0.11
ALLOWANCE FOR CREDIT LOSSES, by Segment, Class and Impairment Status (Details) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
Dec. 31, 2009
Financing Receivable, Impaired [Line Items]        
Recorded balance of impaired loans $ 303,657 $ 273,405    
Allowance for impaired loans and leases 46,810 40,719    
Allowance for all other loans and leases 150,817 156,194    
Total allowance 197,627 196,913 200,744 176,043
Commercial and industrial segment [Member]
       
Financing Receivable, Impaired [Line Items]        
Recorded balance of impaired loans 5,985 2,136    
Allowance for impaired loans and leases 456 125    
Allowance for all other loans and leases 22,384 22,354    
Total allowance 22,840 22,479 22,518 21,154
Consumer mortgage [Member] | Real estate segment [Member]
       
Financing Receivable, Impaired [Line Items]        
Recorded balance of impaired loans 23,743 28,223    
Allowance for impaired loans and leases 2,278 4,226    
Allowance for all other loans and leases 34,767 31,314    
Total allowance 37,045 35,540 32,595 37,048
Home equity [Member] | Real estate segment [Member]
       
Financing Receivable, Impaired [Line Items]        
Recorded balance of impaired loans 670 851    
Allowance for impaired loans and leases 39 41    
Allowance for all other loans and leases 7,581 7,264    
Total allowance 7,620 7,305 6,779 7,218
Agricultural [Member] | Real estate segment [Member]
       
Financing Receivable, Impaired [Line Items]        
Recorded balance of impaired loans 7,316 4,295    
Allowance for impaired loans and leases 1,729 544    
Allowance for all other loans and leases 2,980 4,453    
Total allowance 4,709 4,997 3,767 4,192
Commercial and industrial-owner occupied [Member] | Real estate segment [Member]
       
Financing Receivable, Impaired [Line Items]        
Recorded balance of impaired loans 21,190 16,073    
Allowance for impaired loans and leases 3,151 1,361    
Allowance for all other loans and leases 21,493 19,042    
Total allowance 24,644 20,403 22,533 22,989
Construction, acquisition and development [Member] | Real estate segment [Member]
       
Financing Receivable, Impaired [Line Items]        
Recorded balance of impaired loans 197,031 184,918    
Allowance for impaired loans and leases 27,721 29,195    
Allowance for all other loans and leases 26,199 29,853    
Total allowance 53,920 59,048 68,305 46,193
Commercial [Member] | Real estate segment [Member]
       
Financing Receivable, Impaired [Line Items]        
Recorded balance of impaired loans 45,853 36,207    
Allowance for impaired loans and leases 10,642 5,227    
Allowance for all other loans and leases 24,651 28,212    
Total allowance 35,293 33,439 28,643 26,694
Credit cards segment [Member]
       
Financing Receivable, Impaired [Line Items]        
Allowance for all other loans and leases 3,487 4,126    
Total allowance 3,487 4,126 3,311 3,481
All other receivables [Member]
       
Financing Receivable, Impaired [Line Items]        
Recorded balance of impaired loans 1,869 702    
Allowance for impaired loans and leases 794 0    
Allowance for all other loans and leases 7,275 9,576    
Total allowance $ 8,069 $ 9,576 $ 12,293 $ 7,074