XML 59 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS (covered) - Covered Commercial and Consumer Credit Exposure by Risk Attribute (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered $ 518,524 $ 748,116
Commercial
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 52,276 102,126
Real estate-commercial
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 312,798 465,555
Residential real estate
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 84,418 100,694
Installment
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 6,135 8,674
Home equity
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 51,692 57,458
Other
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 2,513 2,978
Commercial total
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 373,766 578,312
Commercial total | Pass
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 204,379 263,660
Commercial total | Special Mention
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 49,411 87,194
Commercial total | Substandard
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 119,186 225,261
Commercial total | Doubtful
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 790 2,197
Commercial total | Commercial
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 52,276 102,126
Commercial total | Commercial | Pass
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 27,580 48,213
Commercial total | Commercial | Special Mention
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 7,933 16,293
Commercial total | Commercial | Substandard
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 15,973 35,596
Commercial total | Commercial | Doubtful
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 790 2,024
Commercial total | Real estate - construction
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 8,692 10,631
Commercial total | Real estate - construction | Pass
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 1,714 2,304
Commercial total | Real estate - construction | Special Mention
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 0 7
Commercial total | Real estate - construction | Substandard
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 6,978 8,320
Commercial total | Real estate - construction | Doubtful
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 0 0
Commercial total | Real estate-commercial
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 312,798 465,555
Commercial total | Real estate-commercial | Pass
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 175,085 213,143
Commercial total | Real estate-commercial | Special Mention
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 41,478 70,894
Commercial total | Real estate-commercial | Substandard
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 96,235 181,345
Commercial total | Real estate-commercial | Doubtful
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 0 173
Total
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 144,758 169,804
Total | Performing
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 142,740 165,566
Total | Nonperforming
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 2,018 4,238
Total | Residential real estate
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 84,418 100,694
Total | Residential real estate | Performing
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 84,418 100,694
Total | Residential real estate | Nonperforming
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 0 0
Total | Installment
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 6,135 8,674
Total | Installment | Performing
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 6,135 8,674
Total | Installment | Nonperforming
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 0 0
Total | Home equity
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 51,692 57,458
Total | Home equity | Performing
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 49,680 53,231
Total | Home equity | Nonperforming
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 2,012 4,227
Total | Other
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 2,513 2,978
Total | Other | Performing
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered 2,507 2,967
Total | Other | Nonperforming
   
Financing Receivable, Recorded Investment [Line Items]    
Loans and Leases Receivable, Gross, Carrying Amount, Covered $ 6 $ 11