XML 19 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements (Details 1) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Impaired loans:    
Beginning balance $ 75,112 $ 61,186
Charge-offs (16,034) (15,460)
Payments (11,348) (10,027)
Transfers to other real estate owned (4,458) (8,364)
Returned to performing status (240) (1,907)
Changed to nonaccrual status (1,452) (4,240)
Additions 47,181 51,322
Changes in allowance 1,447 (90)
Ending balance 90,208 72,420
Construction [Member]
   
Impaired loans:    
Beginning balance 27,166 28,175
Charge-offs (4,965) (2,503)
Payments (976) (916)
Transfers to other real estate owned (1,631) (2,018)
Returned to performing status 0 0
Changed to nonaccrual status (666) (419)
Additions 20,856 5,107
Changes in allowance 151 0
Ending balance 39,935 27,426
Residential Real Estate [Member]
   
Impaired loans:    
Beginning balance 22,602 15,327
Charge-offs (7,628) (6,734)
Payments (8,405) (6,569)
Transfers to other real estate owned (1,463) (1,272)
Returned to performing status (201) (1,907)
Changed to nonaccrual status (786) (2,891)
Additions 14,256 23,990
Changes in allowance 1,296 (90)
Ending balance 19,671 19,854
Commercial Real Estate [Member]
   
Impaired loans:    
Beginning balance 23,578 13,280
Charge-offs (2,177) (3,623)
Payments (1,858) (2,012)
Transfers to other real estate owned (1,334) (4,686)
Returned to performing status 0 0
Changed to nonaccrual status 0 (930)
Additions 10,693 21,381
Changes in allowance 0 0
Ending balance 28,902 23,410
Commercial [Member]
   
Impaired loans:    
Beginning balance 1,738 4,374
Charge-offs (1,264) (2,600)
Payments (105) (529)
Transfers to other real estate owned (30) (388)
Returned to performing status (39) 0
Changed to nonaccrual status 0 0
Additions 1,346 833
Changes in allowance 0 0
Ending balance 1,646 1,690
Consumer [Member]
   
Impaired loans:    
Beginning balance 28 30
Charge-offs 0 0
Payments (4) (1)
Transfers to other real estate owned 0 0
Returned to performing status 0 0
Changed to nonaccrual status 0 0
Additions 30 11
Changes in allowance 0 0
Ending balance $ 54 $ 40