XML 32 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS (excluding covered loans) - Nonaccrual, Restructured and Impaired Loans (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Interest included in income      
Loans and Leases Receivable-Nonaccrual, future commitment to lend $ 2,691 $ 0  
Non Covered Loans
     
Financing Receivable, Modifications [Line Items]      
Nonaccrual loans 42,128   50,930
Restructured loans - accrual status 12,757   10,856
Restructured loans - nonaccrual status 22,324   14,111
Total restructured loans 35,081   24,967
Total impaired loans 77,209   75,897
Interest income effect      
Gross amount of interest that would have been recorded under original terms 1,122 1,330  
Interest included in income      
Nonaccrual loans 72 209  
Restructured loans 243 83  
Total interest included in income 315 292  
Net impact on interest income 807 1,038  
Non Covered Loans | Commercial
     
Financing Receivable, Modifications [Line Items]      
Nonaccrual loans 4,044   10,562
Total impaired loans 19,393   18,521
Non Covered Loans | Real estate-construction
     
Financing Receivable, Modifications [Line Items]      
Nonaccrual loans 945   950
Total impaired loans 2,094   2,102
Non Covered Loans | Real estate-commercial
     
Financing Receivable, Modifications [Line Items]      
Nonaccrual loans 30,311   31,002
Total impaired loans 39,770   39,796
Non Covered Loans | Real estate - residential
     
Financing Receivable, Modifications [Line Items]      
Nonaccrual loans 4,371   5,045
Total impaired loans 11,699   11,178
Non Covered Loans | Installment
     
Financing Receivable, Modifications [Line Items]      
Nonaccrual loans 211   376
Total impaired loans 412   452
Non Covered Loans | Home equity
     
Financing Receivable, Modifications [Line Items]      
Nonaccrual loans 1,750   2,499
Total impaired loans 3,345   3,352
Non Covered Loans | Other Loans [Member]
     
Financing Receivable, Modifications [Line Items]      
Nonaccrual loans 496   496
Total impaired loans $ 496   $ 496