XML 75 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans (Textual) (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2013
BaordOfDirectors
Tenants
Segment
Loans
Dec. 31, 2012
Sep. 30, 2012
Loans (Textual) [Abstract]      
Number of portfolio segment 2    
Number of classes of loans 7    
Number of tenants under lease of real estate 1    
Number of members of the board of directors in loan committee 9    
Minimum due period of loans consider in a nonperforming status 90 days    
Total nonaccrual loans $ 39.1 $ 47.5 $ 37.0
Difference between recorded investment and unpaid principal balance of loan 24.6 21.1 23.4
Confirmed losses (partial charge-offs) 21.2 17.3 19.8
Fair value of discount adjustment 3.4 3.8 3.6
Acquired impaired loans 7.6 9.1 9.4
Performing trouble debt restructuring under impaired loans 34.1 31.4 30.4
Financing receivable allowance for acquired loans 0.5 0.5 0.5
Number of minimum days for performing and nonperforming trouble debt restructuring 90 days    
Commercial Loan Portfolio [Member]
     
Loans (Textual) [Abstract]      
Minimum value of loan requires executive and senior officer approval 1.5    
Consumer Portfolio Segment [Member]
     
Loans (Textual) [Abstract]      
Original contractual terms 90 days    
Minimum due period of loans consider in a nonperforming status 90 days    
Commercial [Member]
     
Loans (Textual) [Abstract]      
Minimum value of loan requires group loan authority approval 1.0    
Maximum value of loan requires executive and senior officer approval 3.5    
Real Estate Residential Loans [Member]
     
Loans (Textual) [Abstract]      
Period for loan secured under real estate residential security 15 years    
Loan-to-value ratio at the time of origination 80.00%    
Land Development Loans [Member]
     
Loans (Textual) [Abstract]      
Maximum period for payment of loan 12 months    
Maximum [Member] | Commercial Loan Portfolio [Member]
     
Loans (Textual) [Abstract]      
Maximum value of loan requires group loan authority approval 5.0    
Other loans requiring director loan committee approval depending on risk rating and credit action required 5.0    
Maximum [Member] | Real Estate Residential Loans [Member]
     
Loans (Textual) [Abstract]      
Upper limit of number of family residential properties 4    
Minimum [Member] | Commercial Loan Portfolio [Member]
     
Loans (Textual) [Abstract]      
Minimum value of loan requires group loan authority approval 1.0    
Maximum value of loans depending on risk rating and requires credit action from board of directors 10.0    
Minimum [Member] | Commercial [Member]
     
Loans (Textual) [Abstract]      
Minimum value of loans requiring only director loan committee approval $ 5.0    
Minimum [Member] | Real Estate Residential Loans [Member]
     
Loans (Textual) [Abstract]      
Lower limit of number of family residential properties 1