XML 59 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Securities (Details 2) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Available for sale securities continuous unrealized loss position fair value and unrealized losses    
Securities with unrealized losses,12 months or longer, Fair Value $ 16,117 $ 27,282
Total temporarily impaired securities, Less than 12 Months Fair Value 173,322 111,328
Total Temporarily Impaired Securities, 12 months or longer, Fair Value 189,439 138,610
Total Temporarily Impaired Securities Continuous Unrealized Losses Position Less than 12 Months Unrealized Losses (1,121) (2,490)
Total Temporarily Impaired Securities Continuous Unrealized Losses Position Twelve Months or Longer Unrealized Losses (191) (1,486)
Total Temporarily Impaired Securities Continuous Unrealized Losses Position Unrealized Losses (1,312) (3,976)
Mortgage-backed securities of U.S Government Sponsored Entities [Member]
   
Available for sale securities continuous unrealized loss position fair value and unrealized losses    
Less than Twelve Months, Fair Value 23,096 18,800
Less than 12 Months, Aggregate Losses (86) (37)
Twelve Months or Longer, Fair Value 0 0
12 Months or Longer, Aggregate Losses 0 0
Fair Value, Total 23,096 18,800
Aggregate Losses (86) (37)
Collateralized mortgage obligations of U.S. Government Sponsored Entities [Member]
   
Available for sale securities continuous unrealized loss position fair value and unrealized losses    
Less than Twelve Months, Fair Value 149,926  
Twelve Months or Longer, Fair Value 5,886 0
12 Months or Longer, Aggregate Losses (105) 0
Available for Sale and Held to Maturity Securities Continuous Unrealized Loss Position Aggregate Losses (1,134) (452)
Securities with unrealized losses,12 months or longer, Fair Value 155,812 59,913
Securities with unrealized losses, Less than 12 months, Fair Value   59,913
Available for Sale and Held to Maturity Securities Continuous Unrealized Loss Position Less than 12 Months Aggregate Losses (1,029) (452)
Private collateralized mortgage obligations [Member]
   
Available for sale securities continuous unrealized loss position fair value and unrealized losses    
Less than Twelve Months, Fair Value 0 32,615
Less than 12 Months, Aggregate Losses 0 (2,001)
Twelve Months or Longer, Fair Value 10,106 27,282
12 Months or Longer, Aggregate Losses (84) (1,486)
Fair Value, Total 10,106 59,897
Aggregate Losses (84) (3,487)
Total Temporarily Impaired Securities Continuous Unrealized Losses Position Unrealized Losses (1,300)  
Obligations of state and political subdivisions [Member]
   
Available for sale securities continuous unrealized loss position fair value and unrealized losses    
Less than Twelve Months, Fair Value 300  
Less than 12 Months, Aggregate Losses (6)  
Twelve Months or Longer, Fair Value 125  
12 Months or Longer, Aggregate Losses (2)  
Fair Value, Total 425  
Aggregate Losses $ (8)