XML 27 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Impaired Loans and Valuation Allowance for Loan Losses (Details 4) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Transactions in allowance for loan losses        
Allowance, Beginning Balance $ 24,455 $ 34,353 $ 25,565 $ 37,744
Provision for Loan Losses 6,455 902 8,760 1,542
Charge-offs (6,698) (4,177) (10,379) (8,713)
Recoveries 423 153 689 658
Net Charge-offs (6,275) (4,024) (9,690) (8,055)
Allowance, Ending Balance 24,635 31,231 24,635 31,231
Construction and land development [Member]
       
Transactions in allowance for loan losses        
Allowance, Beginning Balance 1,509 4,112 1,883 7,214
Provision for Loan Losses 24 (244) (135) (1,802)
Charge-offs (249) (1,848) (479) (3,698)
Recoveries 71 11 86 317
Net Charge-offs (178) (1,837) (393) (3,381)
Allowance, Ending Balance 1,355 2,031 1,355 2,031
Commercial real estate [Member]
       
Transactions in allowance for loan losses        
Allowance, Beginning Balance 10,911 16,767 11,477 18,563
Provision for Loan Losses 4,415 153 6,060 (1,073)
Charge-offs (3,444) (676) (5,731) (1,257)
Recoveries 95 7 171 18
Net Charge-offs (3,349) (669) (5,560) (1,239)
Allowance, Ending Balance 11,977 16,251 11,977 16,251
Residential real estate [Member]
       
Transactions in allowance for loan losses        
Allowance, Beginning Balance 10,826 11,530 10,966 10,102
Provision for Loan Losses 2,042 1,403 2,906 4,678
Charge-offs (2,770) (1,631) (3,824) (3,554)
Recoveries 214 73 264 149
Net Charge-offs (2,556) (1,558) (3,560) (3,405)
Allowance, Ending Balance 10,312 11,375 10,312 11,375
Commercial and financial [Member]
       
Transactions in allowance for loan losses        
Allowance, Beginning Balance 417 739 402 480
Provision for Loan Losses 72 (212) 150 (40)
Charge-offs (194) 0 (291) 0
Recoveries 34 45 68 132
Net Charge-offs (160) 45 (223) 132
Allowance, Ending Balance 329 572 329 572
Consumer [Member]
       
Transactions in allowance for loan losses        
Allowance, Beginning Balance 792 1,205 837 1,385
Provision for Loan Losses (98) (198) (221) (221)
Charge-offs (41) (22) (54) (204)
Recoveries 9 17 100 42
Net Charge-offs (32) (5) 46 (162)
Allowance, Ending Balance $ 662 $ 1,002 $ 662 $ 1,002