XML 49 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans - Schedule of Recorded Investment in Past Due Loans by Class (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Loans and Leases Receivable Recorded Investment, Past Due      
Loans held for investment $ 4,303,992 $ 4,157,470  
Mortgage loans held for sale 40,861 66,442  
Total loans 4,344,853 4,223,912  
Interest Income on Non-Accrual Loans if Accrued 4,630 8,537 12,508
Commercial real estate
      
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 5,924 5,449  
60 to 89 Days Past Due 2,472 3,163  
Greater than 90 Days Past Due 22 2  
Total Loans 30 or More Days Past Due 8,418 8,614  
Current Loans 1,391,823 1,438,142  
Non-accrual Loans 48,933 50,516  
Loans held for investment 1,449,174 1,497,272  
Land acquisition & development construction real estate
      
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 1,062 3,371  
60 to 89 Days Past Due 468 2,121  
Greater than 90 Days Past Due 38 318  
Total Loans 30 or More Days Past Due 1,568 5,810  
Current Loans 188,074 195,077  
Non-accrual Loans 16,269 19,309  
Loans held for investment 205,911 220,196  
Residential construction real estate
      
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 933 283  
60 to 89 Days Past Due 250 0  
Greater than 90 Days Past Due 0 0  
Total Loans 30 or More Days Past Due 1,183 283  
Current Loans 73,933 46,816  
Non-accrual Loans 1,372 2,175  
Loans held for investment 76,488 49,274  
Commercial construction real estate
      
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 584 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 584 0  
Current Loans 68,427 56,933  
Non-accrual Loans 225 8,126  
Loans held for investment 69,236 65,059  
Total construction loans
      
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 2,579 3,654  
60 to 89 Days Past Due 718 2,121  
Greater than 90 Days Past Due 38 318  
Total Loans 30 or More Days Past Due 3,335 6,093  
Current Loans 330,434 298,826  
Non-accrual Loans 17,866 29,610  
Loans held for investment 351,635 334,529  
Residential real estate
      
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 3,630 3,896  
60 to 89 Days Past Due 206 969  
Greater than 90 Days Past Due 1,162 1,085  
Total Loans 30 or More Days Past Due 4,998 5,950  
Current Loans 856,800 691,963  
Non-accrual Loans 6,114 10,426  
Loans held for investment 867,912 708,339  
Agricultural real estate
      
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 328 1,187  
60 to 89 Days Past Due 646 0  
Greater than 90 Days Past Due 0 218  
Total Loans 30 or More Days Past Due 974 1,405  
Current Loans 163,986 171,009  
Non-accrual Loans 8,574 4,830  
Loans held for investment 173,534 177,244  
Total real estate loans
      
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 12,461 14,186  
60 to 89 Days Past Due 4,042 6,253  
Greater than 90 Days Past Due 1,222 1,623  
Total Loans 30 or More Days Past Due 17,725 22,062  
Current Loans 2,743,043 2,599,940  
Non-accrual Loans 81,487 95,382  
Loans held for investment 2,842,255 2,717,384  
Indirect consumer
      
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 3,303 3,218  
60 to 89 Days Past Due 430 512  
Greater than 90 Days Past Due 9 32  
Total Loans 30 or More Days Past Due 3,742 3,762  
Current Loans 471,906 434,200  
Non-accrual Loans 364 283  
Loans held for investment 476,012 438,245  
Other consumer
      
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 925 1,044  
60 to 89 Days Past Due 130 104  
Greater than 90 Days Past Due 1 31  
Total Loans 30 or More Days Past Due 1,056 1,179  
Current Loans 131,508 135,574  
Non-accrual Loans 475 990  
Loans held for investment 133,039 137,743  
Credit card consumer
      
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 364 409  
60 to 89 Days Past Due 187 278  
Greater than 90 Days Past Due 515 392  
Total Loans 30 or More Days Past Due 1,066 1,079  
Current Loans 61,451 59,704  
Non-accrual Loans 19 23  
Loans held for investment 62,536 60,806  
Total consumer loans
      
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 4,592 4,671  
60 to 89 Days Past Due 747 894  
Greater than 90 Days Past Due 525 455  
Total Loans 30 or More Days Past Due 5,864 6,020  
Current Loans 664,865 629,478  
Non-accrual Loans 858 1,296  
Loans held for investment 671,587 636,794  
Commercial
      
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 2,791 5,463  
60 to 89 Days Past Due 1,186 1,064  
Greater than 90 Days Past Due 563 216  
Total Loans 30 or More Days Past Due 4,540 6,743  
Current Loans 660,035 671,414  
Non-accrual Loans 11,969 10,596  
Loans held for investment 676,544 688,753  
Agricultural
      
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 453 1,710  
60 to 89 Days Past Due 672 361  
Greater than 90 Days Past Due 0 0  
Total Loans 30 or More Days Past Due 1,125 2,071  
Current Loans 110,622 111,031  
Non-accrual Loans 125 525  
Loans held for investment 111,872 113,627  
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 0  
Greater than 90 Days Past Due 0 0  
Total Loans 30 or More Days Past Due 0 0  
Current Loans 1,734 912  
Non-accrual Loans 0 0  
Loans held for investment 1,734 912  
Loans held for investment
      
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 20,297 26,030  
60 to 89 Days Past Due 6,647 8,572  
Greater than 90 Days Past Due 2,310 2,294  
Total Loans 30 or More Days Past Due 29,254 36,896  
Current Loans 4,180,299 4,012,775  
Non-accrual Loans 94,439 107,799  
Loans held for investment 4,303,992 4,157,470  
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 40,861 66,442  
Non-accrual Loans 0 0  
Total loans
      
Loans and Leases Receivable Recorded Investment, Past Due      
30 to 59 Days Past Due 20,297 26,030  
60 to 89 Days Past Due 6,647 8,572  
Greater than 90 Days Past Due 2,310 2,294  
Total Loans 30 or More Days Past Due 29,254 36,896  
Current Loans 4,221,160 4,079,217  
Non-accrual Loans 94,439 107,799  
Total loans $ 4,344,853 $ 4,223,912