XML 31 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Probable Loan Losses (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Allowance for probable loan losses    
Balance at the beginning of the period $ 84,192 $ 84,482
Losses charged to allowance (12,084) (4,469)
Recoveries credited to allowance 1,388 1,304
Net losses charged to allowance (10,696) (3,165)
Provision charged to operations 5,285 4,080
Balance at the end of the period 78,781 85,397
Commercial
   
Allowance for probable loan losses    
Balance at the beginning of the period 26,617 22,046
Losses charged to allowance (3,424) (327)
Recoveries credited to allowance 1,244 121
Net losses charged to allowance (2,180) (206)
Provision charged to operations 140 1,801
Balance at the end of the period 24,577 23,641
Commercial real estate: other construction and land development
   
Allowance for probable loan losses    
Balance at the beginning of the period 19,940 26,695
Losses charged to allowance (71) (941)
Recoveries credited to allowance 5 3
Net losses charged to allowance (66) (938)
Provision charged to operations (108) 5,714
Balance at the end of the period 19,766 31,471
Commercial real estate: farmland and commercial
   
Allowance for probable loan losses    
Balance at the beginning of the period 24,227 16,340
Losses charged to allowance (7,994)  
Recoveries credited to allowance 31 134
Net losses charged to allowance (7,963) 134
Provision charged to operations 5,546 2,088
Balance at the end of the period 21,810 18,562
Commercial real estate: multifamily
   
Allowance for probable loan losses    
Balance at the beginning of the period 1,003 53
Provision charged to operations (154) 178
Balance at the end of the period 849 231
Residential: first lien
   
Allowance for probable loan losses    
Balance at the beginning of the period 4,562 10,059
Losses charged to allowance (36) (21)
Recoveries credited to allowance 2 2
Net losses charged to allowance (34) (19)
Provision charged to operations (149) (5,599)
Balance at the end of the period 4,379 4,441
Residential: junior lien
   
Allowance for probable loan losses    
Balance at the beginning of the period 4,760 2,611
Losses charged to allowance (312) (235)
Recoveries credited to allowance 45 197
Net losses charged to allowance (267) (38)
Provision charged to operations 12 1,700
Balance at the end of the period 4,505 4,273
Consumer
   
Allowance for probable loan losses    
Balance at the beginning of the period 1,724 6,241
Losses charged to allowance (247) (2,936)
Recoveries credited to allowance 61 847
Net losses charged to allowance (186) (2,089)
Provision charged to operations 64 (1,942)
Balance at the end of the period 1,602 2,210
Foreign
   
Allowance for probable loan losses    
Balance at the beginning of the period 1,359 437
Losses charged to allowance   (9)
Net losses charged to allowance   (9)
Provision charged to operations 66 140
Balance at the end of the period $ 1,293 $ 568