XML 49 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Loan Losses, Financing Receivables Past Due (Details) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 To 89 days past due and performing $ 10,877,000 $ 11,084,000
90 days or more past due and performing 0 858,000
Total past due and performing 10,877,000 11,942,000
Nonperforming(1) 22,823,000 47,855,000
Current and performing 3,678,462,000 3,231,554,000
Total Loans 3,712,162,000 3,291,351,000
Currently performing impaired loans 9,400,000 25,500,000
Commercial and Industrial [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 To 89 days past due and performing 2,549,000 648,000
90 days or more past due and performing 0 604,000
Total past due and performing 2,549,000 1,252,000
Nonperforming(1) 3,038,000 11,890,000
Current and performing 1,440,991,000 1,132,593,000
Total Loans 1,446,578,000 1,145,735,000
Construction and Land Development [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 To 89 days past due and performing 3,511,000 1,572,000
90 days or more past due and performing 0 0
Total past due and performing 3,511,000 1,572,000
Nonperforming(1) 4,509,000 12,965,000
Current and performing 305,532,000 259,711,000
Total Loans 313,552,000 274,248,000
Unallocated [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 To 89 days past due and performing 41,000 3,260,000
90 days or more past due and performing 0 0
Total past due and performing 41,000 3,260,000
Nonperforming(1) 1,200,000 3,227,000
Current and performing 582,554,000 522,505,000
Total Loans 583,795,000 528,992,000
Commercial Real Estate Owner Occupied [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 To 89 days past due and performing 462,000 2,489,000
90 days or more past due and performing 0 0
Total past due and performing 462,000 2,489,000
Nonperforming(1) 8,091,000 6,735,000
Current and performing 585,848,000 572,746,000
Total Loans 594,401,000 581,970,000
Commercial Real Estate - Mortgage [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 To 89 days past due and performing 3,870,000 2,589,000
90 days or more past due and performing 0 254,000
Total past due and performing 3,870,000 2,843,000
Nonperforming(1) 5,906,000 12,487,000
Current and performing 670,150,000 680,415,000
Total Loans 679,926,000 695,745,000
Consumer and Other [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30 To 89 days past due and performing 444,000 526,000
90 days or more past due and performing 0 0
Total past due and performing 444,000 526,000
Nonperforming(1) 79,000 551,000
Current and performing 93,387,000 63,584,000
Total Loans $ 93,910,000 $ 64,661,000