XML 37 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
ALLOWANCE FOR CREDIT LOSSES (Changes In The Allowance For Credit Losses By Segment And Class) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Commercial And Industrial [Member]
Jun. 30, 2013
Commercial And Industrial [Member]
Dec. 31, 2013
Commercial And Industrial [Member]
Jun. 30, 2014
Real Estate [Member]
Consumer Mortgages [Member]
Jun. 30, 2013
Real Estate [Member]
Consumer Mortgages [Member]
Dec. 31, 2013
Real Estate [Member]
Consumer Mortgages [Member]
Jun. 30, 2014
Real Estate [Member]
Home Equity [Member]
Jun. 30, 2013
Real Estate [Member]
Home Equity [Member]
Dec. 31, 2013
Real Estate [Member]
Home Equity [Member]
Jun. 30, 2014
Real Estate [Member]
Agricultural [Member]
Jun. 30, 2013
Real Estate [Member]
Agricultural [Member]
Dec. 31, 2013
Real Estate [Member]
Agricultural [Member]
Jun. 30, 2014
Real Estate [Member]
Commercial And Industrial - Owner Occupied [Member]
Jun. 30, 2013
Real Estate [Member]
Commercial And Industrial - Owner Occupied [Member]
Dec. 31, 2013
Real Estate [Member]
Commercial And Industrial - Owner Occupied [Member]
Jun. 30, 2014
Real Estate [Member]
Construction, Acquisition And Development [Member]
Jun. 30, 2013
Real Estate [Member]
Construction, Acquisition And Development [Member]
Dec. 31, 2013
Real Estate [Member]
Construction, Acquisition And Development [Member]
Jun. 30, 2014
Real Estate [Member]
Commercial Real Estate [Member]
Jun. 30, 2013
Real Estate [Member]
Commercial Real Estate [Member]
Dec. 31, 2013
Real Estate [Member]
Commercial Real Estate [Member]
Jun. 30, 2014
Credit Cards [Member]
Jun. 30, 2013
Credit Cards [Member]
Dec. 31, 2013
Credit Cards [Member]
Jun. 30, 2014
All Other [Member]
Jun. 30, 2013
All Other [Member]
Dec. 31, 2013
All Other [Member]
Changes in the allowance for credit losses [Roll Forward]                                                            
Balance at beginning of period   $ 153,236   $ 18,376 $ 23,286 $ 23,286 $ 39,525 $ 35,966 $ 35,966 $ 5,663 $ 6,005 $ 6,005 $ 2,800 $ 3,301 $ 3,301 $ 17,059 $ 20,178 $ 20,178 $ 11,828 $ 21,905 $ 21,905 $ 43,853 $ 40,081 $ 40,081 $ 3,782 $ 3,611 $ 3,611 $ 10,350 $ 10,133 $ 10,133
Charge-offs       (1,061) (2,946) (4,672) (3,627) (4,728) (9,159) (756) (803) (1,469) (714) (329) (736) (2,142) (1,130) (3,855) (1,707) (3,234) (6,745) (1,262) (6,861) (10,341) (1,167) (1,007) (2,316) (1,254) (954) (2,899)
Recoveries       1,435 1,336 3,517 1,494 1,816 5,067 366 444 607 35 133 215 436 1,693 2,724 2,445 1,246 4,682 549 3,973 4,978 266 332 629 560 600 1,043
Provision 3,000 0 7,000 848 2,316 (3,755) (922) 2,179 7,651 147 549 520 355 119 20 2,274 (4) (1,988) (2,157) (298) (8,014) 158 (701) 9,135 (331) 692 1,858 (372) 2,148 2,073
Balance at end of period   $ 147,132   $ 19,598 $ 23,992 $ 18,376 $ 36,470 $ 35,233 $ 39,525 $ 5,420 $ 6,195 $ 5,663 $ 2,476 $ 3,224 $ 2,800 $ 17,627 $ 20,737 $ 17,059 $ 10,409 $ 19,619 $ 11,828 $ 43,298 $ 36,492 $ 43,853 $ 2,550 $ 3,628 $ 3,782 $ 9,284 $ 11,927 $ 10,350