XML 17 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Schedule Of Loans Individually Evaluated For Impairment) (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Financing Receivable, Impaired [Line Items]      
Without a related allowance, Recorded Investment $ 60,709 $ 56,687 $ 47,908
Without a related allowance, Unpaid Principal Balance 60,742 56,714 47,944
Without a related allowance, Average Impaired Balance 41,879 45,055 36,974
Without a related allowance, Interest Income Recognized while impaired 1,633 1,351 799
With a related allowance, Recorded Investment 40,576 22,239 31,095
With a related allowance, Unpaid Principal Balance 40,585 22,245 31,112
With a related allowance, Related Allowance 7,309 4,496 4,745
With a related allowance, Average Impaired Balance 38,105 14,005 18,514
With a related allowance, Interest Income Recognized while impaired 645 290 304
Recorded Investment 101,285 78,926 79,003
Unpaid Principal Balance 101,327 78,959 79,056
Related Allowance 7,309 4,496 4,745
Average Impaired Balance 79,984 59,060 55,488
Interest Income Recognized while impaired 2,278 1,641 1,103
Commercial [Member]
     
Financing Receivable, Impaired [Line Items]      
Without a related allowance, Recorded Investment 12,059 2,739 2,074
Without a related allowance, Unpaid Principal Balance 12,075 2,741 2,076
Without a related allowance, Average Impaired Balance 3,148 1,060 874
Without a related allowance, Interest Income Recognized while impaired 54 12 10
With a related allowance, Recorded Investment 336 302 893
With a related allowance, Unpaid Principal Balance 336 302 893
With a related allowance, Related Allowance 86 103 247
With a related allowance, Average Impaired Balance 299 73 661
With a related allowance, Interest Income Recognized while impaired 6   1
Recorded Investment 71,529 57,298 55,595
Unpaid Principal Balance 71,552 57,320 55,634
Related Allowance 3,564 2,994 4,098
Average Impaired Balance 54,710 38,385 37,740
Interest Income Recognized while impaired 1,740 782 996
Owner-Occupied [Member]
     
Financing Receivable, Impaired [Line Items]      
Without a related allowance, Recorded Investment 11,370 9,932 9,013
Without a related allowance, Unpaid Principal Balance 11,373 9,948 9,034
Without a related allowance, Average Impaired Balance 8,058 7,298 8,132
Without a related allowance, Interest Income Recognized while impaired 346 160 253
With a related allowance, Recorded Investment 4,573 3,255 3,244
With a related allowance, Unpaid Principal Balance 4,573 3,256 3,244
With a related allowance, Related Allowance 241 465 465
With a related allowance, Average Impaired Balance 4,409 3,703 3,588
With a related allowance, Interest Income Recognized while impaired 209 107 143
Non-Owner Occupied [Member]
     
Financing Receivable, Impaired [Line Items]      
Without a related allowance, Recorded Investment 8,537 8,958 5,599
Without a related allowance, Unpaid Principal Balance 8,540 8,961 5,600
Without a related allowance, Average Impaired Balance 6,349 3,489 2,891
Without a related allowance, Interest Income Recognized while impaired 304 104 116
With a related allowance, Recorded Investment 3,516 4,227 4,190
With a related allowance, Unpaid Principal Balance 3,517 4,227 4,190
With a related allowance, Related Allowance 475 493 456
With a related allowance, Average Impaired Balance 3,361 3,073 3,357
With a related allowance, Interest Income Recognized while impaired 115 65 87
Land And Land Development [Member]
     
Financing Receivable, Impaired [Line Items]      
Without a related allowance, Recorded Investment 15,624 18,266 12,128
Without a related allowance, Unpaid Principal Balance 15,624 18,266 12,128
Without a related allowance, Average Impaired Balance 14,060 15,915 9,509
Without a related allowance, Interest Income Recognized while impaired 524 257 346
With a related allowance, Recorded Investment 15,514 9,619 17,719
With a related allowance, Unpaid Principal Balance 15,514 9,619 17,734
With a related allowance, Related Allowance 2,762 1,933 2,901
With a related allowance, Average Impaired Balance 15,026 3,774 8,726
With a related allowance, Interest Income Recognized while impaired 182 77 40
Construction [Member]
     
Financing Receivable, Impaired [Line Items]      
Without a related allowance, Recorded Investment        
Without a related allowance, Unpaid Principal Balance        
Without a related allowance, Average Impaired Balance        
Without a related allowance, Interest Income Recognized while impaired        
With a related allowance, Recorded Investment       735
With a related allowance, Unpaid Principal Balance       735
With a related allowance, Related Allowance      29
With a related allowance, Average Impaired Balance       2
With a related allowance, Interest Income Recognized while impaired        
Related Allowance       
Residential Real Estate [Member]
     
Financing Receivable, Impaired [Line Items]      
Recorded Investment 29,713 21,628 23,400
Unpaid Principal Balance 29,733 21,639 23,414
Related Allowance 3,741 1,502 646
Average Impaired Balance 25,243 20,675 17,748
Interest Income Recognized while impaired 537 859 107
Non-Jumbo [Member]
     
Financing Receivable, Impaired [Line Items]      
Without a related allowance, Recorded Investment 3,987 3,976 3,697
Without a related allowance, Unpaid Principal Balance 3,996 3,983 3,708
Without a related allowance, Average Impaired Balance 3,545 4,502 2,843
Without a related allowance, Interest Income Recognized while impaired 135 123 68
With a related allowance, Recorded Investment 2,422 2,351 1,150
With a related allowance, Unpaid Principal Balance 2,424 2,353 1,152
With a related allowance, Related Allowance 502 823 209
With a related allowance, Average Impaired Balance 1,787 1,621 706
With a related allowance, Interest Income Recognized while impaired 101 39 31
Jumbo [Member]
     
Financing Receivable, Impaired [Line Items]      
Without a related allowance, Recorded Investment 8,902 12,621 15,203
Without a related allowance, Unpaid Principal Balance 8,905 12,621 15,204
Without a related allowance, Average Impaired Balance 6,497 12,618 12,626
Without a related allowance, Interest Income Recognized while impaired 257 687  
With a related allowance, Recorded Investment 14,183 2,270 2,943
With a related allowance, Unpaid Principal Balance 14,189 2,273 2,943
With a related allowance, Related Allowance 3,211 513 275
With a related allowance, Average Impaired Balance 13,193 1,666 1,349
With a related allowance, Interest Income Recognized while impaired 32    
Home Equity [Member]
     
Financing Receivable, Impaired [Line Items]      
Without a related allowance, Recorded Investment 191 195 194
Without a related allowance, Unpaid Principal Balance 191 194 194
Without a related allowance, Average Impaired Balance 192 173 99
Without a related allowance, Interest Income Recognized while impaired 12 8 6
With a related allowance, Recorded Investment 28 215 213
With a related allowance, Unpaid Principal Balance 28 215 213
With a related allowance, Related Allowance 28 166 162
With a related allowance, Average Impaired Balance 29 95 125
With a related allowance, Interest Income Recognized while impaired    2 2
Related Allowance       
Consumer [Member]
     
Financing Receivable, Impaired [Line Items]      
Without a related allowance, Recorded Investment 39    
Without a related allowance, Unpaid Principal Balance 38    
Without a related allowance, Average Impaired Balance 30    
Without a related allowance, Interest Income Recognized while impaired 1    
With a related allowance, Recorded Investment 4   8
With a related allowance, Unpaid Principal Balance 4   8
With a related allowance, Related Allowance 4   1
With a related allowance, Average Impaired Balance 1    
With a related allowance, Interest Income Recognized while impaired       
Recorded Investment 43    8
Unpaid Principal Balance 42    8
Related Allowance 4    1
Average Impaired Balance 31     
Interest Income Recognized while impaired $ 1