XML 15 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Age Analysis of Past Due Loans (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30-89 days past due $ 26,306 $ 13,968  
90 days or more past due 143,889 96,840  
Total past due 170,195 110,808  
Current 1,013,947 1,166,282  
Ending balance 1,184,142 1,277,090 1,307,586
Loans 90 days or more past due and accruing 12 248  
Commercial construction, land and land development
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Ending balance 228,220 250,859  
Other commercial real estate
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Ending balance 391,197 424,690  
Residential Construction
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Ending balance 13,624 13,509  
Residential Mortgage
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Ending balance 228,588 245,180  
Commercial, financial and agricultural
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30-89 days past due 3,543 2,288  
90 days or more past due 7,644 2,372  
Total past due 11,187 4,660  
Current 265,592 287,214  
Ending balance 276,779 291,874 292,381
Loans 90 days or more past due and accruing 0 0  
Commercial real estate
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Ending balance 619,417 675,549 695,800
Commercial real estate | Commercial construction, land and land development
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30-89 days past due 5,787 1,493  
90 days or more past due 102,176 59,382  
Total past due 107,963 60,875  
Current 120,257 189,984  
Ending balance 228,220 250,859  
Loans 90 days or more past due and accruing 0 0  
Commercial real estate | Other commercial real estate
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30-89 days past due 6,010 3,687  
90 days or more past due 17,230 15,275  
Total past due 23,240 18,962  
Current 367,957 405,728  
Ending balance 391,197 424,690  
Loans 90 days or more past due and accruing 0 0  
Consumer Portfolio Segment
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30-89 days past due 618 546  
90 days or more past due 659 651  
Total past due 1,277 1,197  
Current 44,457 49,781  
Ending balance 45,734 50,978 53,600
Loans 90 days or more past due and accruing 0 0  
Residential real estate
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Ending balance 242,212 258,689 265,805
Residential real estate | Residential Construction
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30-89 days past due 337 0  
90 days or more past due 484 497  
Total past due 821 497  
Current 12,803 13,012  
Ending balance 13,624 13,509  
Loans 90 days or more past due and accruing 0 0  
Residential real estate | Residential Mortgage
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30-89 days past due 10,011 5,954  
90 days or more past due 15,696 18,663  
Total past due 25,707 24,617  
Current 202,881 220,563  
Ending balance 228,588 245,180  
Loans 90 days or more past due and accruing $ 12 $ 248