XML 61 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
FAIR VALUE (Details 2) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Financial Assets    
Total securities available-for-sale $ 896,037 $ 876,090
U. S. government agency
   
Financial Assets    
Total securities available-for-sale 2,158  
States and municipals
   
Financial Assets    
Total securities available-for-sale 326,141 344,877
Mortgage-backed securities - residential - Government Sponsored Entity
   
Financial Assets    
Total securities available-for-sale 273,115 271,504
Collateralized mortgage obligations - Government Sponsored Entity
   
Financial Assets    
Total securities available-for-sale 286,143 250,767
Equity securities
   
Financial Assets    
Total securities available-for-sale 4,938 5,410
Other securities
   
Financial Assets    
Total securities available-for-sale 3,542 3,532
Recurring basis | Carrying Value
   
Financial Assets    
Total securities available-for-sale 896,037 876,090
Recurring basis | Carrying Value | U. S. government agency
   
Financial Assets    
Total securities available-for-sale 2,158  
Recurring basis | Carrying Value | States and municipals
   
Financial Assets    
Total securities available-for-sale 326,141 344,877
Recurring basis | Carrying Value | Mortgage-backed securities - residential - Government Sponsored Entity
   
Financial Assets    
Total securities available-for-sale 273,115 271,504
Recurring basis | Carrying Value | Collateralized mortgage obligations - Government Sponsored Entity
   
Financial Assets    
Total securities available-for-sale 286,143 250,767
Recurring basis | Carrying Value | Equity securities
   
Financial Assets    
Total securities available-for-sale 4,938 5,410
Recurring basis | Carrying Value | Other securities
   
Financial Assets    
Total securities available-for-sale 3,542 3,532
Recurring basis | Fair Value | Quoted Prices in Active Markets for Identical Assets (Level 1)
   
Financial Assets    
Total securities available-for-sale 4,688 4,660
Recurring basis | Fair Value | Quoted Prices in Active Markets for Identical Assets (Level 1) | Equity securities
   
Financial Assets    
Total securities available-for-sale 4,688 4,660
Recurring basis | Fair Value | Significant Other Observable Inputs (Level 2)
   
Financial Assets    
Total securities available-for-sale 872,506 844,537
Recurring basis | Fair Value | Significant Other Observable Inputs (Level 2) | U. S. government agency
   
Financial Assets    
Total securities available-for-sale 2,158  
Recurring basis | Fair Value | Significant Other Observable Inputs (Level 2) | States and municipals
   
Financial Assets    
Total securities available-for-sale 310,120 321,321
Recurring basis | Fair Value | Significant Other Observable Inputs (Level 2) | Mortgage-backed securities - residential - Government Sponsored Entity
   
Financial Assets    
Total securities available-for-sale 273,115 271,504
Recurring basis | Fair Value | Significant Other Observable Inputs (Level 2) | Collateralized mortgage obligations - Government Sponsored Entity
   
Financial Assets    
Total securities available-for-sale 286,143 250,767
Recurring basis | Fair Value | Significant Other Observable Inputs (Level 2) | Other securities
   
Financial Assets    
Total securities available-for-sale 970 945
Recurring basis | Fair Value | Significant Unobservable Inputs (Level 3)
   
Financial Assets    
Total securities available-for-sale 18,843 26,893
Recurring basis | Fair Value | Significant Unobservable Inputs (Level 3) | States and municipals
   
Financial Assets    
Total securities available-for-sale 16,021 23,556
Recurring basis | Fair Value | Significant Unobservable Inputs (Level 3) | Equity securities
   
Financial Assets    
Total securities available-for-sale 250 750
Recurring basis | Fair Value | Significant Unobservable Inputs (Level 3) | Other securities
   
Financial Assets    
Total securities available-for-sale $ 2,572 $ 2,587