XML 111 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Asset Quality Information (Details 11) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Loans with no related allowance recorded:      
Impaired loans with no related allowance - Recorded Investment $ 63,780 $ 47,245 $ 62,848
Imapired loans with no related allowance - Unpaid Principal Balance 106,728 84,187  
Impaired loans with no related allowance - Average Recorded Investment 54,816 63,546  
Loans with an allowance recorded:      
Impaired loans with allowance - Recorded Investment 61,801 59,593  
Impaired loans with allowance - Unpaid Principal Balance 68,073 71,062  
Impaired loans with related allowance - Related Allowance 10,660 8,560 16,209
Impaired loans with related allowance - Average Recorded Investment 64,357 76,425  
Non-covered
     
Loans with no related allowance recorded:      
Impaired loans with no related allowance - Recorded Investment 20,072 12,049 22,235
Imapired loans with no related allowance - Unpaid Principal Balance 24,106 12,774  
Impaired loans with no related allowance - Average Recorded Investment 13,565 24,174  
Loans with an allowance recorded:      
Impaired loans with allowance - Recorded Investment 48,373 45,833  
Impaired loans with allowance - Unpaid Principal Balance 52,579 52,791  
Impaired loans with related allowance - Related Allowance 5,960 5,051 11,051
Impaired loans with related allowance - Average Recorded Investment 49,643 61,024  
Non-covered | Commercial Unsecured
     
Loans with no related allowance recorded:      
Impaired loans with no related allowance - Recorded Investment        
Imapired loans with no related allowance - Unpaid Principal Balance        
Impaired loans with no related allowance - Average Recorded Investment        
Loans with an allowance recorded:      
Impaired loans with allowance - Recorded Investment 66 307  
Impaired loans with allowance - Unpaid Principal Balance 66 386  
Impaired loans with related allowance - Related Allowance 48 58  
Impaired loans with related allowance - Average Recorded Investment 133 221  
Non-covered | Commercial Secured
     
Loans with no related allowance recorded:      
Impaired loans with no related allowance - Recorded Investment 844     
Imapired loans with no related allowance - Unpaid Principal Balance 1,066     
Impaired loans with no related allowance - Average Recorded Investment 281 87  
Loans with an allowance recorded:      
Impaired loans with allowance - Recorded Investment 2,924 2,398  
Impaired loans with allowance - Unpaid Principal Balance 3,326 2,762  
Impaired loans with related allowance - Related Allowance 819 436  
Impaired loans with related allowance - Average Recorded Investment 2,568 2,304  
Non-covered | Secured by Inventory and Accounts Receivable
     
Loans with no related allowance recorded:      
Impaired loans with no related allowance - Recorded Investment        
Imapired loans with no related allowance - Unpaid Principal Balance        
Impaired loans with no related allowance - Average Recorded Investment    5  
Loans with an allowance recorded:      
Impaired loans with allowance - Recorded Investment 405 17  
Impaired loans with allowance - Unpaid Principal Balance 432 43  
Impaired loans with related allowance - Related Allowance 377 4  
Impaired loans with related allowance - Average Recorded Investment 148 548  
Non-covered | Real Estate construction, land development and other land loans
     
Loans with no related allowance recorded:      
Impaired loans with no related allowance - Recorded Investment 5,977 4,277  
Imapired loans with no related allowance - Unpaid Principal Balance 6,705 4,305  
Impaired loans with no related allowance - Average Recorded Investment 3,935 8,600  
Loans with an allowance recorded:      
Impaired loans with allowance - Recorded Investment 5,103 3,934  
Impaired loans with allowance - Unpaid Principal Balance 6,969 5,730  
Impaired loans with related allowance - Related Allowance 1,455 1,213  
Impaired loans with related allowance - Average Recorded Investment 5,600 12,199  
Non-covered | Real estate residential, farmland and mutli-family
     
Loans with no related allowance recorded:      
Impaired loans with no related allowance - Recorded Investment 1,522 1,597  
Imapired loans with no related allowance - Unpaid Principal Balance 1,605 1,618  
Impaired loans with no related allowance - Average Recorded Investment 1,040 2,692  
Loans with an allowance recorded:      
Impaired loans with allowance - Recorded Investment 28,728 23,859  
Impaired loans with allowance - Unpaid Principal Balance 29,309 25,844  
Impaired loans with related allowance - Related Allowance 2,210 1,955  
Impaired loans with related allowance - Average Recorded Investment 26,974 27,186  
Non-covered | Real estate home equity lines of credit
     
Loans with no related allowance recorded:      
Impaired loans with no related allowance - Recorded Investment        
Imapired loans with no related allowance - Unpaid Principal Balance        
Impaired loans with no related allowance - Average Recorded Investment    64  
Loans with an allowance recorded:      
Impaired loans with allowance - Recorded Investment 1,519 1,645  
Impaired loans with allowance - Unpaid Principal Balance 1,802 2,120  
Impaired loans with related allowance - Related Allowance 89 96  
Impaired loans with related allowance - Average Recorded Investment 1,555 2,901  
Non-covered | Real estate commercial
     
Loans with no related allowance recorded:      
Impaired loans with no related allowance - Recorded Investment 11,729 6,175  
Imapired loans with no related allowance - Unpaid Principal Balance 14,730 6,851  
Impaired loans with no related allowance - Average Recorded Investment 8,309 12,724  
Loans with an allowance recorded:      
Impaired loans with allowance - Recorded Investment 8,855 10,851  
Impaired loans with allowance - Unpaid Principal Balance 9,557 13,048  
Impaired loans with related allowance - Related Allowance 863 936  
Impaired loans with related allowance - Average Recorded Investment 11,163 12,863  
Non-covered | Consumer
     
Loans with no related allowance recorded:      
Impaired loans with no related allowance - Recorded Investment        
Imapired loans with no related allowance - Unpaid Principal Balance        
Impaired loans with no related allowance - Average Recorded Investment    2  
Loans with an allowance recorded:      
Impaired loans with allowance - Recorded Investment 773 2,822  
Impaired loans with allowance - Unpaid Principal Balance 1,118 2,858  
Impaired loans with related allowance - Related Allowance 99 353  
Impaired loans with related allowance - Average Recorded Investment 1,502 2,802  
Covered
     
Loans with no related allowance recorded:      
Impaired loans with no related allowance - Recorded Investment 43,708 35,196 40,613
Imapired loans with no related allowance - Unpaid Principal Balance 82,622 71,413  
Impaired loans with no related allowance - Average Recorded Investment 41,251 39,372  
Loans with an allowance recorded:      
Impaired loans with allowance - Recorded Investment 13,428 13,760  
Impaired loans with allowance - Unpaid Principal Balance 15,494 18,271  
Impaired loans with related allowance - Related Allowance 4,700 3,509 5,158
Impaired loans with related allowance - Average Recorded Investment $ 14,714 $ 15,401