XML 38 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Loan and Lease Losses
 12 Months Ended
Dec. 31, 2011
Allowance for Loan and Lease Losses [Abstract]  
Allowance for Credit Losses [Text Block]
ALLOWANCE FOR LOAN AND LEASE LOSSES

Changes in the allowance for loan and lease losses for the years ended December 31, 2011, 2010 and 2009, were as follows:
(Dollars in thousands)
 
 
 
 
 
 
 
 
2011
 
2010
 
2009
Balance at beginning of year
 
$
42,693

 
$
41,848

 
$
35,651

Provision for loan and lease losses
 
29,365

 
32,508

 
39,377

Recoveries on loans and leases previously charged-off
 
4,730

 
2,387

 
1,785

Loans and leases charged-off
 
(39,980
)
 
(34,050
)
 
(34,965
)
Balance at end of year
 
$
36,808

 
$
42,693

 
$
41,848



Changes in the allowance for loan and lease losses for the year ended December 31, 2011, were as follows, in thousands:
 
 
Commercial
 
Commercial Real Estate
 
Agricultural
 
Residential Real Estate
 
Consumer
 
Leases
 
Unallocated
 
Total
Balance at
December 31, 2010
 
$
10,525

 
$
20,316

 
$
2,147

 
$
2,381

 
$
6,315

 
$
9

 
$
1,000

 
$
42,693

Provision
 
1,941

 
20,941

 
(250
)
 
2,452

 
5,288

 
(7
)
 
(1,000
)
 
29,365

Recoveries
 
1,051

 
2,868

 
33

 
46

 
732

 
—

 
—

 
4,730

Charge-offs
 
(2,970
)
 
(29,504
)
 
(167
)
 
(1,878
)
 
(5,461
)
 
—

 
—

 
(39,980
)
Balance at
December 31, 2011
 
$
10,547

 
$
14,621

 
$
1,763

 
$
3,001

 
$
6,874

 
$
2

 
$
—

 
$
36,808