XML 17 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Loan Losses (Details 2) (Acquired loans, USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Loans and Allowance for Loan Losses            
Total covered loans $ 332,874   $ 394,495 $ 369,658    
Total non-covered loans 227,184   7,706 9,683    
Total acquired loans 560,058   402,201 379,341    
Less allowance for acquired loan losses (35,813) (34,355) (31,620) (25,545) (25,833)  
Loans, net 524,245   370,581 353,796   321,038
Loans Impaired at Acquisition
           
Loans and Allowance for Loan Losses            
Total covered loans 133,729   167,334 177,747    
Total non-covered loans 30,040   3,496 5,282    
Total acquired loans 163,769   170,830 183,029    
Less allowance for acquired loan losses (26,722)   (23,875) (25,545)    
Loans, net 137,047   146,955 157,484   143,059
Loans Not Impaired at Acquisition
           
Loans and Allowance for Loan Losses            
Total covered loans 199,145   227,161 191,911    
Total non-covered loans 197,144   4,210 4,401    
Total acquired loans 396,289   231,371 196,312    
Less allowance for acquired loan losses (9,091)   (7,745)      
Loans, net 387,198   223,626 196,312   177,979
Commercial loans greater than or equal to $1 million-CBT
           
Loans and Allowance for Loan Losses            
Total covered loans 54,826   60,829 72,628    
Total acquired loans 54,826     72,628    
Less allowance for acquired loan losses (16,871) (16,850) (16,706) (16,807) (19,084)  
Commercial loans greater than or equal to $1 million-CBT | Loans Impaired at Acquisition
           
Loans and Allowance for Loan Losses            
Total covered loans 20,442   24,073 31,634    
Commercial loans greater than or equal to $1 million-CBT | Loans Not Impaired at Acquisition
           
Loans and Allowance for Loan Losses            
Total covered loans 34,384   36,756 40,994    
Commercial real estate
           
Loans and Allowance for Loan Losses            
Total covered loans 85,532   107,465 84,449    
Total non-covered loans 81,002   862 477    
Total acquired loans 166,534     84,926    
Less allowance for acquired loan losses (1,812) (1,392) (1,318) (1,318)    
Commercial real estate | Loans Impaired at Acquisition
           
Loans and Allowance for Loan Losses            
Total covered loans 30,776   39,685 36,699    
Total non-covered loans 11,937   305 335    
Commercial real estate | Loans Not Impaired at Acquisition
           
Loans and Allowance for Loan Losses            
Total covered loans 54,756   67,780 47,750    
Total non-covered loans 69,065   557 142    
Commercial real estate construction and development
           
Loans and Allowance for Loan Losses            
Total covered loans 40,131   50,953 51,112    
Total non-covered loans 25,584   52 38    
Total acquired loans 65,715     51,150    
Less allowance for acquired loan losses (3,238) (2,057)        
Commercial real estate construction and development | Loans Impaired at Acquisition
           
Loans and Allowance for Loan Losses            
Total covered loans 21,795   29,528 32,437    
Total non-covered loans 9,068   5 28    
Commercial real estate construction and development | Loans Not Impaired at Acquisition
           
Loans and Allowance for Loan Losses            
Total covered loans 18,336   21,425 18,675    
Total non-covered loans 16,516   47 10    
Residential real estate
           
Loans and Allowance for Loan Losses            
Total covered loans 109,849   123,448 114,301    
Total non-covered loans 100,649   974 737    
Total acquired loans 210,498     115,038    
Less allowance for acquired loan losses (3,911) (3,868) (5,026) (1,464)    
Residential real estate | Loans Impaired at Acquisition
           
Loans and Allowance for Loan Losses            
Total covered loans 42,493   50,834 52,877    
Total non-covered loans 5,874   224 242    
Residential real estate | Loans Not Impaired at Acquisition
           
Loans and Allowance for Loan Losses            
Total covered loans 67,356   72,614 61,424    
Total non-covered loans 94,775   750 495    
Residential real estate-junior lien
           
Loans and Allowance for Loan Losses            
Total covered loans 2,718   4,778 3,042    
Total non-covered loans     186      
Total acquired loans 2,718     3,042    
Less allowance for acquired loan losses (462) (446) (445) (462) (462)  
Residential real estate-junior lien | Loans Impaired at Acquisition
           
Loans and Allowance for Loan Losses            
Total covered loans 1,288   1,383 1,728    
Residential real estate-junior lien | Loans Not Impaired at Acquisition
           
Loans and Allowance for Loan Losses            
Total covered loans 1,430   3,395 1,314    
Total non-covered loans     186      
Home equity loans
           
Loans and Allowance for Loan Losses            
Total covered loans 1,367   1,364 1,370    
Total non-covered loans 24   23 39    
Total acquired loans 1,391     1,409    
Less allowance for acquired loan losses (42) (21)        
Home equity loans | Loans Impaired at Acquisition
           
Loans and Allowance for Loan Losses            
Total covered loans 513   510 442    
Total non-covered loans 21   20 37    
Home equity loans | Loans Not Impaired at Acquisition
           
Loans and Allowance for Loan Losses            
Total covered loans 854   854 928    
Total non-covered loans 3   3 2    
Consumer
           
Loans and Allowance for Loan Losses            
Total covered loans 5,731   5,096 7,366    
Total non-covered loans 6,436   2,800 4,354    
Total acquired loans 12,167     11,720    
Less allowance for acquired loan losses (73) (10)        
Consumer | Loans Impaired at Acquisition
           
Loans and Allowance for Loan Losses            
Total covered loans 1,802   2,669 3,937    
Total non-covered loans 1,783   2,723 4,343    
Consumer | Loans Not Impaired at Acquisition
           
Loans and Allowance for Loan Losses            
Total covered loans 3,929   2,427 3,429    
Total non-covered loans 4,653   77 11    
Commercial and industrial
           
Loans and Allowance for Loan Losses            
Total covered loans 27,844   36,502 29,464    
Total non-covered loans 13,489   2,809 4,038    
Total acquired loans 41,333     33,502    
Less allowance for acquired loan losses (4,749) (4,583) (4,564) (1,929) (1,234)  
Commercial and industrial | Loans Impaired at Acquisition
           
Loans and Allowance for Loan Losses            
Total covered loans 9,916   14,800 12,396    
Total non-covered loans 1,357   219 297    
Commercial and industrial | Loans Not Impaired at Acquisition
           
Loans and Allowance for Loan Losses            
Total covered loans 17,928   21,702 17,068    
Total non-covered loans 12,132   2,590 3,741    
Single pay
           
Loans and Allowance for Loan Losses            
Total covered loans 4,876   4,060 5,926    
Total acquired loans 4,876     5,926    
Less allowance for acquired loan losses (4,655) (5,128) (3,561) (3,565) (5,053)  
Single pay | Loans Impaired at Acquisition
           
Loans and Allowance for Loan Losses            
Total covered loans 4,704   3,852 5,597    
Single pay | Loans Not Impaired at Acquisition
           
Loans and Allowance for Loan Losses            
Total covered loans $ 172   $ 208 $ 329