XML 39 R42.htm IDEA: XBRL DOCUMENT  v2.3.0.11
OTHER REAL ESTATE OWNED (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Activity in other real estate owned [Roll Forward]          
Balance at beginning of period     $ 133,412,000 $ 59,265,000 $ 59,265,000
Additions to foreclosed properties          
New foreclosed property     59,663,000 37,105,000 129,796,000
Reductions in foreclosed properties          
Sales     (34,663,000) (24,332,000) (45,217,000)
Writedowns     (7,208,000) (4,478,000) (10,432,000)
Balance at end of period 151,204,000 67,560,000 151,204,000 67,560,000 133,412,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 151,204,000 67,560,000 151,204,000 67,560,000 133,412,000
Foreclosed property expenses [Abstract]          
Total foreclosed property expenses 3,765,000 3,813,000 10,847,000 7,351,000  
Realized net losses on dispositions and holding losses on valuations of foreclosed properties 2,100,000 3,200,000 7,600,000 5,900,000  
Commercial and industrial segment [Member]
         
Reductions in foreclosed properties          
Balance at end of period 1,403,000   1,403,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 1,403,000   1,403,000    
Commercial and industrial segment [Member] | Alabama and Florida Panhandle [Member]
         
Reductions in foreclosed properties          
Balance at end of period 439,000   439,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 439,000   439,000    
Commercial and industrial segment [Member] | Arkansas [Member]
         
Reductions in foreclosed properties          
Balance at end of period 18,000   18,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 18,000   18,000    
Commercial and industrial segment [Member] | Mississippi [Member]
         
Reductions in foreclosed properties          
Balance at end of period 0   0    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0   0    
Commercial and industrial segment [Member] | Missouri [Member]
         
Reductions in foreclosed properties          
Balance at end of period 0   0    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0   0    
Commercial and industrial segment [Member] | Greater Memphis Area [Member]
         
Reductions in foreclosed properties          
Balance at end of period 946,000   946,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 946,000   946,000    
Commercial and industrial segment [Member] | Northeast Tennessee [Member]
         
Reductions in foreclosed properties          
Balance at end of period 0   0    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0   0    
Commercial and industrial segment [Member] | Texas and Louisiana [Member]
         
Reductions in foreclosed properties          
Balance at end of period 0   0    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0   0    
Commercial and industrial segment [Member] | Other Geographical Areas [Member]
         
Reductions in foreclosed properties          
Balance at end of period 0   0    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0   0    
Real estate segment [Member] | Consumer mortgage [Member]
         
Reductions in foreclosed properties          
Balance at end of period 19,954,000   19,954,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 19,954,000   19,954,000    
Real estate segment [Member] | Consumer mortgage [Member] | Alabama and Florida Panhandle [Member]
         
Reductions in foreclosed properties          
Balance at end of period 3,985,000   3,985,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 3,985,000   3,985,000    
Real estate segment [Member] | Consumer mortgage [Member] | Arkansas [Member]
         
Reductions in foreclosed properties          
Balance at end of period 327,000   327,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 327,000   327,000    
Real estate segment [Member] | Consumer mortgage [Member] | Mississippi [Member]
         
Reductions in foreclosed properties          
Balance at end of period 3,391,000   3,391,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 3,391,000   3,391,000    
Real estate segment [Member] | Consumer mortgage [Member] | Missouri [Member]
         
Reductions in foreclosed properties          
Balance at end of period 762,000   762,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 762,000   762,000    
Real estate segment [Member] | Consumer mortgage [Member] | Greater Memphis Area [Member]
         
Reductions in foreclosed properties          
Balance at end of period 6,078,000   6,078,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 6,078,000   6,078,000    
Real estate segment [Member] | Consumer mortgage [Member] | Northeast Tennessee [Member]
         
Reductions in foreclosed properties          
Balance at end of period 2,642,000   2,642,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 2,642,000   2,642,000    
Real estate segment [Member] | Consumer mortgage [Member] | Texas and Louisiana [Member]
         
Reductions in foreclosed properties          
Balance at end of period 1,120,000   1,120,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 1,120,000   1,120,000    
Real estate segment [Member] | Consumer mortgage [Member] | Other Geographical Areas [Member]
         
Reductions in foreclosed properties          
Balance at end of period 1,649,000   1,649,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 1,649,000   1,649,000    
Real estate segment [Member] | Home equity [Member]
         
Reductions in foreclosed properties          
Balance at end of period 717,000   717,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 717,000   717,000    
Real estate segment [Member] | Home equity [Member] | Alabama and Florida Panhandle [Member]
         
Reductions in foreclosed properties          
Balance at end of period 0   0    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0   0    
Real estate segment [Member] | Home equity [Member] | Arkansas [Member]
         
Reductions in foreclosed properties          
Balance at end of period 58,000   58,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 58,000   58,000    
Real estate segment [Member] | Home equity [Member] | Mississippi [Member]
         
Reductions in foreclosed properties          
Balance at end of period 291,000   291,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 291,000   291,000    
Real estate segment [Member] | Home equity [Member] | Missouri [Member]
         
Reductions in foreclosed properties          
Balance at end of period 0   0    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0   0    
Real estate segment [Member] | Home equity [Member] | Greater Memphis Area [Member]
         
Reductions in foreclosed properties          
Balance at end of period 0   0    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0   0    
Real estate segment [Member] | Home equity [Member] | Northeast Tennessee [Member]
         
Reductions in foreclosed properties          
Balance at end of period 368,000   368,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 368,000   368,000    
Real estate segment [Member] | Home equity [Member] | Texas and Louisiana [Member]
         
Reductions in foreclosed properties          
Balance at end of period 0   0    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0   0    
Real estate segment [Member] | Home equity [Member] | Other Geographical Areas [Member]
         
Reductions in foreclosed properties          
Balance at end of period 0   0    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0   0    
Real estate segment [Member] | Agricultural [Member]
         
Reductions in foreclosed properties          
Balance at end of period 4,669,000   4,669,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 4,669,000   4,669,000    
Real estate segment [Member] | Agricultural [Member] | Alabama and Florida Panhandle [Member]
         
Reductions in foreclosed properties          
Balance at end of period 950,000   950,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 950,000   950,000    
Real estate segment [Member] | Agricultural [Member] | Arkansas [Member]
         
Reductions in foreclosed properties          
Balance at end of period 87,000   87,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 87,000   87,000    
Real estate segment [Member] | Agricultural [Member] | Mississippi [Member]
         
Reductions in foreclosed properties          
Balance at end of period 2,081,000   2,081,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 2,081,000   2,081,000    
Real estate segment [Member] | Agricultural [Member] | Missouri [Member]
         
Reductions in foreclosed properties          
Balance at end of period 0   0    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0   0    
Real estate segment [Member] | Agricultural [Member] | Greater Memphis Area [Member]
         
Reductions in foreclosed properties          
Balance at end of period 1,551,000   1,551,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 1,551,000   1,551,000    
Real estate segment [Member] | Agricultural [Member] | Northeast Tennessee [Member]
         
Reductions in foreclosed properties          
Balance at end of period 0   0    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0   0    
Real estate segment [Member] | Agricultural [Member] | Texas and Louisiana [Member]
         
Reductions in foreclosed properties          
Balance at end of period 0   0    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0   0    
Real estate segment [Member] | Agricultural [Member] | Other Geographical Areas [Member]
         
Reductions in foreclosed properties          
Balance at end of period 0   0    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0   0    
Real estate segment [Member] | Commercial and industrial-owner occupied [Member]
         
Reductions in foreclosed properties          
Balance at end of period 7,339,000   7,339,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 7,339,000   7,339,000    
Real estate segment [Member] | Commercial and industrial-owner occupied [Member] | Alabama and Florida Panhandle [Member]
         
Reductions in foreclosed properties          
Balance at end of period 930,000   930,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 930,000   930,000    
Real estate segment [Member] | Commercial and industrial-owner occupied [Member] | Arkansas [Member]
         
Reductions in foreclosed properties          
Balance at end of period 109,000   109,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 109,000   109,000    
Real estate segment [Member] | Commercial and industrial-owner occupied [Member] | Mississippi [Member]
         
Reductions in foreclosed properties          
Balance at end of period 1,740,000   1,740,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 1,740,000   1,740,000    
Real estate segment [Member] | Commercial and industrial-owner occupied [Member] | Missouri [Member]
         
Reductions in foreclosed properties          
Balance at end of period 79,000   79,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 79,000   79,000    
Real estate segment [Member] | Commercial and industrial-owner occupied [Member] | Greater Memphis Area [Member]
         
Reductions in foreclosed properties          
Balance at end of period 3,515,000   3,515,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 3,515,000   3,515,000    
Real estate segment [Member] | Commercial and industrial-owner occupied [Member] | Northeast Tennessee [Member]
         
Reductions in foreclosed properties          
Balance at end of period 446,000   446,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 446,000   446,000    
Real estate segment [Member] | Commercial and industrial-owner occupied [Member] | Texas and Louisiana [Member]
         
Reductions in foreclosed properties          
Balance at end of period 228,000   228,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 228,000   228,000    
Real estate segment [Member] | Commercial and industrial-owner occupied [Member] | Other Geographical Areas [Member]
         
Reductions in foreclosed properties          
Balance at end of period 292,000   292,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 292,000   292,000    
Real estate segment [Member] | Construction, acquisition and development [Member]
         
Reductions in foreclosed properties          
Balance at end of period 108,352,000   108,352,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 108,352,000   108,352,000    
Real estate segment [Member] | Construction, acquisition and development [Member] | Alabama and Florida Panhandle [Member]
         
Reductions in foreclosed properties          
Balance at end of period 9,334,000   9,334,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 9,334,000   9,334,000    
Real estate segment [Member] | Construction, acquisition and development [Member] | Arkansas [Member]
         
Reductions in foreclosed properties          
Balance at end of period 2,231,000   2,231,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 2,231,000   2,231,000    
Real estate segment [Member] | Construction, acquisition and development [Member] | Mississippi [Member]
         
Reductions in foreclosed properties          
Balance at end of period 26,052,000   26,052,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 26,052,000   26,052,000    
Real estate segment [Member] | Construction, acquisition and development [Member] | Missouri [Member]
         
Reductions in foreclosed properties          
Balance at end of period 2,952,000   2,952,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 2,952,000   2,952,000    
Real estate segment [Member] | Construction, acquisition and development [Member] | Greater Memphis Area [Member]
         
Reductions in foreclosed properties          
Balance at end of period 49,562,000   49,562,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 49,562,000   49,562,000    
Real estate segment [Member] | Construction, acquisition and development [Member] | Northeast Tennessee [Member]
         
Reductions in foreclosed properties          
Balance at end of period 14,931,000   14,931,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 14,931,000   14,931,000    
Real estate segment [Member] | Construction, acquisition and development [Member] | Texas and Louisiana [Member]
         
Reductions in foreclosed properties          
Balance at end of period 2,669,000   2,669,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 2,669,000   2,669,000    
Real estate segment [Member] | Construction, acquisition and development [Member] | Other Geographical Areas [Member]
         
Reductions in foreclosed properties          
Balance at end of period 621,000   621,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 621,000   621,000    
Real estate segment [Member] | Commercial [Member]
         
Reductions in foreclosed properties          
Balance at end of period 8,047,000   8,047,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 8,047,000   8,047,000    
Real estate segment [Member] | Commercial [Member] | Alabama and Florida Panhandle [Member]
         
Reductions in foreclosed properties          
Balance at end of period 2,757,000   2,757,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 2,757,000   2,757,000    
Real estate segment [Member] | Commercial [Member] | Arkansas [Member]
         
Reductions in foreclosed properties          
Balance at end of period 1,725,000   1,725,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 1,725,000   1,725,000    
Real estate segment [Member] | Commercial [Member] | Mississippi [Member]
         
Reductions in foreclosed properties          
Balance at end of period 1,112,000   1,112,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 1,112,000   1,112,000    
Real estate segment [Member] | Commercial [Member] | Missouri [Member]
         
Reductions in foreclosed properties          
Balance at end of period 451,000   451,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 451,000   451,000    
Real estate segment [Member] | Commercial [Member] | Greater Memphis Area [Member]
         
Reductions in foreclosed properties          
Balance at end of period 1,215,000   1,215,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 1,215,000   1,215,000    
Real estate segment [Member] | Commercial [Member] | Northeast Tennessee [Member]
         
Reductions in foreclosed properties          
Balance at end of period 203,000   203,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 203,000   203,000    
Real estate segment [Member] | Commercial [Member] | Texas and Louisiana [Member]
         
Reductions in foreclosed properties          
Balance at end of period 584,000   584,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 584,000   584,000    
Real estate segment [Member] | Commercial [Member] | Other Geographical Areas [Member]
         
Reductions in foreclosed properties          
Balance at end of period 0   0    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0   0    
All other receivables [Member]
         
Reductions in foreclosed properties          
Balance at end of period 723,000   723,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 723,000   723,000    
All other receivables [Member] | Alabama and Florida Panhandle [Member]
         
Reductions in foreclosed properties          
Balance at end of period 172,000   172,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 172,000   172,000    
All other receivables [Member] | Arkansas [Member]
         
Reductions in foreclosed properties          
Balance at end of period 44,000   44,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 44,000   44,000    
All other receivables [Member] | Mississippi [Member]
         
Reductions in foreclosed properties          
Balance at end of period 312,000   312,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 312,000   312,000    
All other receivables [Member] | Missouri [Member]
         
Reductions in foreclosed properties          
Balance at end of period 195,000   195,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 195,000   195,000    
All other receivables [Member] | Greater Memphis Area [Member]
         
Reductions in foreclosed properties          
Balance at end of period 0   0    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0   0    
All other receivables [Member] | Northeast Tennessee [Member]
         
Reductions in foreclosed properties          
Balance at end of period 0   0    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0   0    
All other receivables [Member] | Texas and Louisiana [Member]
         
Reductions in foreclosed properties          
Balance at end of period 0   0    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0   0    
All other receivables [Member] | Other Geographical Areas [Member]
         
Reductions in foreclosed properties          
Balance at end of period 0   0    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0   0    
Alabama and Florida Panhandle [Member]
         
Reductions in foreclosed properties          
Balance at end of period 18,567,000   18,567,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 18,567,000   18,567,000    
Arkansas [Member]
         
Reductions in foreclosed properties          
Balance at end of period 4,599,000   4,599,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 4,599,000   4,599,000    
Mississippi [Member]
         
Reductions in foreclosed properties          
Balance at end of period 34,979,000   34,979,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 34,979,000   34,979,000    
Missouri [Member]
         
Reductions in foreclosed properties          
Balance at end of period 4,439,000   4,439,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 4,439,000   4,439,000    
Greater Memphis Area [Member]
         
Reductions in foreclosed properties          
Balance at end of period 62,867,000   62,867,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 62,867,000   62,867,000    
Northeast Tennessee [Member]
         
Reductions in foreclosed properties          
Balance at end of period 18,590,000   18,590,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 18,590,000   18,590,000    
Texas and Louisiana [Member]
         
Reductions in foreclosed properties          
Balance at end of period 4,601,000   4,601,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total 4,601,000   4,601,000    
Other Geographical Areas [Member]
         
Reductions in foreclosed properties          
Balance at end of period 2,562,000   2,562,000    
Other real estate owned by geographical location, segment and class [Abstract]          
Total $ 2,562,000   $ 2,562,000