XML 26 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule of Recorded Investment in Criticized Loans by Class and Credit Quality Indicator (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment $ 4,279,959 $ 4,157,470
Commercial real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 1,441,297 1,497,272
Land acquisition & development construction real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 210,153 220,196
Residential construction real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 68,362 49,274
Commercial construction real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 62,769 65,059
Total construction loans
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 341,284 334,529
Residential real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 841,707 708,339
Agricultural real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 176,594 177,244
Total real estate loans
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 2,800,882 2,717,384
Indirect consumer
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 476,531 438,245
Other consumer
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 135,638 137,743
Credit card consumer
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 60,015 60,806
Total consumer loans
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 672,184 636,794
Commercial
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 681,416 688,753
Agricultural
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 123,565 113,627
Other Assets Especially Mentioned
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 180,849 209,932
Other Assets Especially Mentioned | Commercial real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 95,273 101,936
Other Assets Especially Mentioned | Land acquisition & development construction real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 25,720 28,137
Other Assets Especially Mentioned | Residential construction real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 3,377 2,531
Other Assets Especially Mentioned | Commercial construction real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 0 3,000
Other Assets Especially Mentioned | Total construction loans
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 29,097 33,668
Other Assets Especially Mentioned | Residential real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 6,356 9,542
Other Assets Especially Mentioned | Agricultural real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 12,387 18,490
Other Assets Especially Mentioned | Total real estate loans
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 143,113 163,636
Other Assets Especially Mentioned | Indirect consumer
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 815 793
Other Assets Especially Mentioned | Other consumer
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 549 684
Other Assets Especially Mentioned | Credit card consumer
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 0 0
Other Assets Especially Mentioned | Total consumer loans
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 1,364 1,477
Other Assets Especially Mentioned | Commercial
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 33,096 42,223
Other Assets Especially Mentioned | Agricultural
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 3,276 2,596
Substandard
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 168,278 215,188
Substandard | Commercial real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 101,381 135,282
Substandard | Land acquisition & development construction real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 17,262 25,884
Substandard | Residential construction real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 1,517 2,427
Substandard | Commercial construction real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 360 795
Substandard | Total construction loans
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 19,139 29,106
Substandard | Residential real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 7,565 11,680
Substandard | Agricultural real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 10,479 6,737
Substandard | Total real estate loans
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 138,564 182,805
Substandard | Indirect consumer
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 1,558 1,764
Substandard | Other consumer
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 838 1,395
Substandard | Credit card consumer
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 563 415
Substandard | Total consumer loans
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 2,959 3,574
Substandard | Commercial
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 25,037 27,184
Substandard | Agricultural
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 1,718 1,625
Doubtful
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 42,415 42,460
Doubtful | Commercial real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 18,394 15,173
Doubtful | Land acquisition & development construction real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 7,399 4,739
Doubtful | Residential construction real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 276 1,143
Doubtful | Commercial construction real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 48 7,383
Doubtful | Total construction loans
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 7,723 13,265
Doubtful | Residential real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 4,876 4,511
Doubtful | Agricultural real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 3,289 3,228
Doubtful | Total real estate loans
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 34,282 36,177
Doubtful | Indirect consumer
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 132 114
Doubtful | Other consumer
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 352 628
Doubtful | Credit card consumer
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 2,050 2,085
Doubtful | Total consumer loans
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 2,534 2,827
Doubtful | Commercial
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 5,510 3,428
Doubtful | Agricultural
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 89 28
Total Criticized Loans
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 391,542 467,580
Total Criticized Loans | Commercial real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 215,048 252,391
Total Criticized Loans | Land acquisition & development construction real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 50,381 58,760
Total Criticized Loans | Residential construction real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 5,170 6,101
Total Criticized Loans | Commercial construction real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 408 11,178
Total Criticized Loans | Total construction loans
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 55,959 76,039
Total Criticized Loans | Residential real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 18,797 25,733
Total Criticized Loans | Agricultural real estate
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 26,155 28,455
Total Criticized Loans | Total real estate loans
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 315,959 382,618
Total Criticized Loans | Indirect consumer
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 2,505 2,671
Total Criticized Loans | Other consumer
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 1,739 2,707
Total Criticized Loans | Credit card consumer
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 2,613 2,500
Total Criticized Loans | Total consumer loans
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 6,857 7,878
Total Criticized Loans | Commercial
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 63,643 72,835
Total Criticized Loans | Agricultural
   
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment $ 5,083 $ 4,249