XML 96 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans And Allowance For Loan Losses (By Balance In The Allowance For Loan Losses And The Recorded Investment In Loans Portfolio Classification Disaggregated On The Basis Of Impairment Evaluation Method) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Financing Receivable, Recorded Investment [Line Items]      
Balance at beginning of period $ 44,684 $ 65,229 $ 62,413
Loans charged-off (7,540) (156,625) (34,439)
Recoveries 6,467 3,979 1,695
Provision for loan losses 3,107 132,101 35,560
Balance at end of period 46,718 44,684 65,229
Individually evaluated for impairment 11,724 966 19,994
Collectively evaluated for impairment 34,770 43,267 45,235
Acquired with deteriorated credit quality 224 451  
Individually evaluated for impairment 75,674 45,765 169,628
Collectively evaluated for impairment 1,277,354 1,680,108 2,196,859
Acquired with deteriorated credit quality 25,707 37,615 53,628
Total ending loans balance 1,378,735 1,763,488 2,420,115
Commercial Real Estate [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Balance at beginning of period 21,749 32,508 26,670
Loans charged-off (2,167) (71,066) (4,571)
Recoveries 58 411 204
Provision for loan losses 7,583 59,896 10,205
Balance at end of period 27,223 21,749 32,508
Individually evaluated for impairment 5,094 411 10,813
Collectively evaluated for impairment 21,975 21,198 21,695
Acquired with deteriorated credit quality 154 140  
Individually evaluated for impairment 54,055 21,701 72,796
Collectively evaluated for impairment 816,920 1,006,860 1,237,668
Acquired with deteriorated credit quality 18,298 23,686 30,997
Total ending loans balance 889,273 1,052,247 1,341,461
One-To-Four Family Residential [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Balance at beginning of period 1,016 1,597 2,454
Loans charged-off (269) (346) (2,649)
Recoveries 271 67 234
Provision for loan losses (157) (302) 1,558
Balance at end of period 861 1,016 1,597
Individually evaluated for impairment 7 21 197
Collectively evaluated for impairment 785 981 1,400
Acquired with deteriorated credit quality 69 14  
Individually evaluated for impairment 570 1,468 1,983
Collectively evaluated for impairment 70,384 78,907 87,817
Acquired with deteriorated credit quality 4,881 7,072 9,122
Total ending loans balance 75,835 87,447 98,922
Real Estate Construction [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Balance at beginning of period 11,177 19,605 22,241
Loans charged-off   (62,070) (20,910)
Recoveries 1,972 1,521 610
Provision for loan losses (7,878) 52,121 17,664
Balance at end of period 5,271 11,177 19,605
Individually evaluated for impairment 50 73 5,313
Collectively evaluated for impairment 5,221 10,846 14,292
Acquired with deteriorated credit quality   258  
Individually evaluated for impairment 4,202 11,983 82,557
Collectively evaluated for impairment 130,207 220,102 386,137
Acquired with deteriorated credit quality 382 3,746 7,279
Total ending loans balance 134,791 235,831 475,973
Commercial [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Balance at beginning of period 9,827 10,605 10,052
Loans charged-off (4,455) (22,103) (5,182)
Recoveries 3,671 1,864 421
Provision for loan losses 3,561 19,461 5,314
Balance at end of period 12,604 9,827 10,605
Individually evaluated for impairment 6,492 349 3,643
Collectively evaluated for impairment 6,111 9,439 6,962
Acquired with deteriorated credit quality 1 39  
Individually evaluated for impairment 16,759 10,490 12,254
Collectively evaluated for impairment 223,739 335,776 440,372
Acquired with deteriorated credit quality 2,037 2,841 5,554
Total ending loans balance 242,535 349,107 458,180
Other [Member]
     
Financing Receivable, Recorded Investment [Line Items]      
Balance at beginning of period 915 914 996
Loans charged-off (649) (1,040) (1,127)
Recoveries 495 116 226
Provision for loan losses (2) 925 819
Balance at end of period 759 915 914
Individually evaluated for impairment 81 112 28
Collectively evaluated for impairment 678 803 886
Individually evaluated for impairment 88 123 38
Collectively evaluated for impairment 36,104 38,463 44,865
Acquired with deteriorated credit quality 109 270 676
Total ending loans balance $ 36,301 $ 38,856 $ 45,579