XML 43 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
FAIR VALUE (Details 2) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Financial Assets      
Total securities available-for-sale $ 886,908 $ 902,341  
Transfers of assets from Level 1 to Level 2 0   0
Transfers of assets from Level 2 to Level 1 0   0
Transfers of assets from Level 1 to Level 3 0   0
Transfers of assets from Level 3 to Level 2 0   0
Transfers of assets from Level 2 to Level 3 0   0
Transfers of assets from Level 3 to Level 1 0   0
U. S. government agency
     
Financial Assets      
Total securities available-for-sale 1,133 1,638  
States and municipals
     
Financial Assets      
Total securities available-for-sale 330,163 337,939  
Mortgage-backed securities - Residential - Government Sponsored Entity
     
Financial Assets      
Total securities available-for-sale 196,962 227,055  
Collateralized mortgage obligations - Government Sponsored Entity
     
Financial Assets      
Total securities available-for-sale 350,179 327,223  
Equity securities
     
Financial Assets      
Total securities available-for-sale 4,939 4,939  
Other securities
     
Financial Assets      
Total securities available-for-sale 3,532 3,547  
Recurring basis | Carrying Value
     
Financial Assets      
Total securities available-for-sale 886,908 902,341  
Mortgage banking derivative 1,150 2,200  
Recurring basis | Carrying Value | U. S. government agency
     
Financial Assets      
Total securities available-for-sale 1,133 1,638  
Recurring basis | Carrying Value | States and municipals
     
Financial Assets      
Total securities available-for-sale 330,163 337,939  
Recurring basis | Carrying Value | Mortgage-backed securities - Residential - Government Sponsored Entity
     
Financial Assets      
Total securities available-for-sale 196,962 227,055  
Recurring basis | Carrying Value | Collateralized mortgage obligations - Government Sponsored Entity
     
Financial Assets      
Total securities available-for-sale 350,179 327,223  
Recurring basis | Carrying Value | Equity securities
     
Financial Assets      
Total securities available-for-sale 4,939 4,939  
Recurring basis | Carrying Value | Other securities
     
Financial Assets      
Total securities available-for-sale 3,532 3,547  
Recurring basis | Fair Value | Quoted Prices in Active Markets for Identical Assets (Level 1)
     
Financial Assets      
Total securities available-for-sale 4,689 4,689  
Recurring basis | Fair Value | Quoted Prices in Active Markets for Identical Assets (Level 1) | Equity securities
     
Financial Assets      
Total securities available-for-sale 4,689 4,689  
Recurring basis | Fair Value | Significant Other Observable Inputs (Level 2)
     
Financial Assets      
Total securities available-for-sale 864,739 879,375  
Mortgage banking derivative 1,150 2,200  
Recurring basis | Fair Value | Significant Other Observable Inputs (Level 2) | U. S. government agency
     
Financial Assets      
Total securities available-for-sale 1,133 1,638  
Recurring basis | Fair Value | Significant Other Observable Inputs (Level 2) | States and municipals
     
Financial Assets      
Total securities available-for-sale 315,475 322,469  
Recurring basis | Fair Value | Significant Other Observable Inputs (Level 2) | Mortgage-backed securities - Residential - Government Sponsored Entity
     
Financial Assets      
Total securities available-for-sale 196,962 227,055  
Recurring basis | Fair Value | Significant Other Observable Inputs (Level 2) | Collateralized mortgage obligations - Government Sponsored Entity
     
Financial Assets      
Total securities available-for-sale 350,179 327,223  
Recurring basis | Fair Value | Significant Other Observable Inputs (Level 2) | Other securities
     
Financial Assets      
Total securities available-for-sale 990 990  
Recurring basis | Fair Value | Significant Unobservable Inputs (Level 3)
     
Financial Assets      
Total securities available-for-sale 17,480 18,277  
Recurring basis | Fair Value | Significant Unobservable Inputs (Level 3) | States and municipals
     
Financial Assets      
Total securities available-for-sale 14,688 15,470  
Recurring basis | Fair Value | Significant Unobservable Inputs (Level 3) | Equity securities
     
Financial Assets      
Total securities available-for-sale 250 250  
Recurring basis | Fair Value | Significant Unobservable Inputs (Level 3) | Other securities
     
Financial Assets      
Total securities available-for-sale $ 2,542 $ 2,557