XML 45 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans - Schedule of Recorded Investment in Past Due Loans by Class (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Loans and Leases Receivable Recorded Investment, Past Due      
Loans held for investment $ 4,157,470 $ 4,133,028  
Mortgage loans held for sale 66,442 53,521  
Total loans 4,223,912 4,186,549  
Interest Income on Non-Accrual Loans if Accrued 8,537 12,508 8,942
Commercial real estate
     
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 5,449 22,124  
60 to 89 Days Past Due 3,163 7,871  
Greater than 90 Days Past Due 2 630  
Total Loans 30 or More Days Past Due 8,614 30,625  
Current Loans 1,438,142 1,455,139  
Non-accrual Loans 50,516 67,391  
Loans held for investment 1,497,272 1,553,155  
Land acquisition & development construction real estate
     
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 3,371 5,251  
60 to 89 Days Past Due 2,121 2,448  
Greater than 90 Days Past Due 318 867  
Total Loans 30 or More Days Past Due 5,810 8,566  
Current Loans 195,077 208,134  
Non-accrual Loans 19,309 61,913  
Loans held for investment 220,196 278,613  
Residential construction real estate
     
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 283 415  
60 to 89 Days Past Due 0 0  
Greater than 90 Days Past Due 0 0  
Total Loans 30 or More Days Past Due 283 415  
Current Loans 46,816 56,219  
Non-accrual Loans 2,175 4,472  
Loans held for investment 49,274 61,106  
Commercial construction real estate
     
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 0 1,698  
60 to 89 Days Past Due 0 0  
Greater than 90 Days Past Due 0 0  
Total Loans 30 or More Days Past Due 0 1,698  
Current Loans 56,933 34,820  
Non-accrual Loans 8,126 24,536  
Loans held for investment 65,059 61,054  
Total construction loans
     
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 3,654 7,364  
60 to 89 Days Past Due 2,121 2,448  
Greater than 90 Days Past Due 318 867  
Total Loans 30 or More Days Past Due 6,093 10,679  
Current Loans 298,826 299,173  
Non-accrual Loans 29,610 90,921  
Loans held for investment 334,529 400,773  
Residential real estate
     
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 3,896 4,669  
60 to 89 Days Past Due 969 973  
Greater than 90 Days Past Due 1,085 1,798  
Total Loans 30 or More Days Past Due 5,950 7,440  
Current Loans 691,963 546,278  
Non-accrual Loans 10,426 18,225  
Loans held for investment 708,339 571,943  
Agricultural real estate
     
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 1,187 4,103  
60 to 89 Days Past Due 0 1,831  
Greater than 90 Days Past Due 218 0  
Total Loans 30 or More Days Past Due 1,405 5,934  
Current Loans 171,009 166,119  
Non-accrual Loans 4,830 3,249  
Loans held for investment 177,244 175,302  
Total real estate loans
     
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 14,186 38,260  
60 to 89 Days Past Due 6,253 13,123  
Greater than 90 Days Past Due 1,623 3,295  
Total Loans 30 or More Days Past Due 22,062 54,678  
Current Loans 2,599,940 2,466,709  
Non-accrual Loans 95,382 179,786  
Loans held for investment 2,717,384 2,701,173  
Indirect consumer
     
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 3,218 3,078  
60 to 89 Days Past Due 512 370  
Greater than 90 Days Past Due 32 45  
Total Loans 30 or More Days Past Due 3,762 3,493  
Current Loans 434,200 403,695  
Non-accrual Loans 283 463  
Loans held for investment 438,245 407,651  
Other consumer
     
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 1,044 1,479  
60 to 89 Days Past Due 104 436  
Greater than 90 Days Past Due 31 60  
Total Loans 30 or More Days Past Due 1,179 1,975  
Current Loans 135,574 144,625  
Non-accrual Loans 990 887  
Loans held for investment 137,743 147,487  
Credit card consumer
     
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 409 604  
60 to 89 Days Past Due 278 375  
Greater than 90 Days Past Due 392 585  
Total Loans 30 or More Days Past Due 1,079 1,564  
Current Loans 59,704 59,343  
Non-accrual Loans 23 26  
Loans held for investment 60,806 60,933  
Total consumer loans
     
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 4,671 5,161  
60 to 89 Days Past Due 894 1,181  
Greater than 90 Days Past Due 455 690  
Total Loans 30 or More Days Past Due 6,020 7,032  
Current Loans 629,478 607,663  
Non-accrual Loans 1,296 1,376  
Loans held for investment 636,794 616,071  
Commercial
     
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 5,463 13,721  
60 to 89 Days Past Due 1,064 3,464  
Greater than 90 Days Past Due 216 405  
Total Loans 30 or More Days Past Due 6,743 17,590  
Current Loans 671,414 657,609  
Non-accrual Loans 10,596 18,062  
Loans held for investment 688,753 693,261  
Agricultural
     
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 1,710 476  
60 to 89 Days Past Due 361 215  
Greater than 90 Days Past Due 0 110  
Total Loans 30 or More Days Past Due 2,071 801  
Current Loans 111,031 118,150  
Non-accrual Loans 525 759  
Loans held for investment 113,627 119,710  
Other, including overdrafts
     
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 0 0  
60 to 89 Days Past Due 0 2  
Greater than 90 Days Past Due 0 0  
Total Loans 30 or More Days Past Due 0 2  
Current Loans 912 2,811  
Non-accrual Loans 0 0  
Loans held for investment 912 2,813  
Loans held for investment
     
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 26,030 57,618  
60 to 89 Days Past Due 8,572 17,985  
Greater than 90 Days Past Due 2,294 4,500  
Total Loans 30 or More Days Past Due 36,896 80,103  
Current Loans 4,012,775 3,852,942  
Non-accrual Loans 107,799 199,983  
Loans held for investment 4,157,470 4,133,028  
Mortgage loans originated for sale
     
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 0 0  
60 to 89 Days Past Due 0 0  
Greater than 90 Days Past Due 0 0  
Total Loans 30 or More Days Past Due 0 0  
Current Loans 66,442 53,521  
Non-accrual Loans 0 0  
Total loans
     
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 26,030 57,618  
60 to 89 Days Past Due 8,572 17,985  
Greater than 90 Days Past Due 2,294 4,500  
Total Loans 30 or More Days Past Due 36,896 80,103  
Current Loans 4,079,217 3,906,463  
Non-accrual Loans 107,799 199,983  
Total loans $ 4,223,912 $ 4,186,549