XML 56 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Real Estate Owned (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Other real estate owned ("OREO") covered and not covered under a loss-share agreement, net of valuation allowances and direct write-downs    
Covered OREO $ 16,580 $ 45,534
Not Covered OREO 40,581 44,717
Total OREO 57,161 90,251
Residential real estate [Member]
   
Other real estate owned ("OREO") covered and not covered under a loss-share agreement, net of valuation allowances and direct write-downs    
Covered OREO 3,819 8,778
Not Covered OREO 3,519 7,842
Total OREO 7,338 16,620
Commercial real estate [Member]
   
Other real estate owned ("OREO") covered and not covered under a loss-share agreement, net of valuation allowances and direct write-downs    
Covered OREO 4,271 14,368
Not Covered OREO 9,122 7,779
Total OREO 13,393 22,147
Residential land development [Member]
   
Other real estate owned ("OREO") covered and not covered under a loss-share agreement, net of valuation allowances and direct write-downs    
Covered OREO 1,181 5,005
Not Covered OREO 14,448 22,490
Total OREO 15,629 27,495
Commercial land development [Member]
   
Other real estate owned ("OREO") covered and not covered under a loss-share agreement, net of valuation allowances and direct write-downs    
Covered OREO 7,309 17,383
Not Covered OREO 13,492 6,221
Total OREO 20,801 23,604
Other [Member]
   
Other real estate owned ("OREO") covered and not covered under a loss-share agreement, net of valuation allowances and direct write-downs    
Covered OREO   0
Not Covered OREO   385
Total OREO   $ 385