XML 35 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans - Summary of Credit Quality Indicate Financial Receivable (Covered Loan Portfolio) (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade $ 1,492,753 $ 1,450,635 $ 1,323,844
Covered Loans [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 460,724 507,712 653,377
Covered Loans [Member] | 10
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade       1,719
Covered Loans [Member] | 15
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 2,270 2,323 2,402
Covered Loans [Member] | 20
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 78,056 84,918 53,255
Covered Loans [Member] | 23
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 12,422 12,830 6,994
Covered Loans [Member] | 25
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 170,675 184,830 283,172
Covered Loans [Member] | 30
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 51,871 62,106 74,692
Covered Loans [Member] | 40
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 145,430 160,705 231,143
Covered Loans [Member] | 50
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade         
Covered Loans [Member] | 60
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade         
Commercial, financial & agricultural [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 180,888 174,217 149,320
Commercial, financial & agricultural [Member] | Covered Loans [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 28,568 32,606 43,157
Commercial, financial & agricultural [Member] | Covered Loans [Member] | 10
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade       216
Commercial, financial & agricultural [Member] | Covered Loans [Member] | 15
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade      26
Commercial, financial & agricultural [Member] | Covered Loans [Member] | 20
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 3,117 3,997 4,592
Commercial, financial & agricultural [Member] | Covered Loans [Member] | 23
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 75 28 11
Commercial, financial & agricultural [Member] | Covered Loans [Member] | 25
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 8,135 10,013 17,075
Commercial, financial & agricultural [Member] | Covered Loans [Member] | 30
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 2,979 4,294 2,400
Commercial, financial & agricultural [Member] | Covered Loans [Member] | 40
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 14,262 14,274 18,837
Commercial, financial & agricultural [Member] | Covered Loans [Member] | 50
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade         
Commercial, financial & agricultural [Member] | Covered Loans [Member] | 60
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade         
Real estate - construction & development [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 130,161 114,199 122,331
Real estate - construction & development [Member] | Covered Loans [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 57,114 70,184 93,430
Real estate - construction & development [Member] | Covered Loans [Member] | 10
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade       9
Real estate - construction & development [Member] | Covered Loans [Member] | 15
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 34 39 51
Real estate - construction & development [Member] | Covered Loans [Member] | 20
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 11,106 12,194 5,541
Real estate - construction & development [Member] | Covered Loans [Member] | 23
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 1,248 1,174 1,534
Real estate - construction & development [Member] | Covered Loans [Member] | 25
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 10,184 19,216 31,707
Real estate - construction & development [Member] | Covered Loans [Member] | 30
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 4,457 7,214 10,628
Real estate - construction & development [Member] | Covered Loans [Member] | 40
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 30,085 30,347 43,960
Real estate - construction & development [Member] | Covered Loans [Member] | 50
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade         
Real estate - construction & development [Member] | Covered Loans [Member] | 60
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade         
Real estate - commercial & farmland [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 766,227 732,322 658,054
Real estate - commercial & farmland [Member] | Covered Loans [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 260,159 278,506 350,244
Real estate - commercial & farmland [Member] | Covered Loans [Member] | 10
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade        
Real estate - commercial & farmland [Member] | Covered Loans [Member] | 15
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 1,598 1,640 1,734
Real estate - commercial & farmland [Member] | Covered Loans [Member] | 20
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 36,020 37,098 24,784
Real estate - commercial & farmland [Member] | Covered Loans [Member] | 23
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 9,153 9,576 3,763
Real estate - commercial & farmland [Member] | Covered Loans [Member] | 25
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 110,985 114,849 157,031
Real estate - commercial & farmland [Member] | Covered Loans [Member] | 30
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 35,601 38,665 49,518
Real estate - commercial & farmland [Member] | Covered Loans [Member] | 40
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 66,802 76,678 113,414
Real estate - commercial & farmland [Member] | Covered Loans [Member] | 50
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade         
Real estate - commercial & farmland [Member] | Covered Loans [Member] | 60
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade         
Real estate - residential [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 355,716 346,480 328,053
Real estate - residential [Member] | Covered Loans [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 113,668 125,056 162,768
Real estate - residential [Member] | Covered Loans [Member] | 10
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade       1,036
Real estate - residential [Member] | Covered Loans [Member] | 15
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 638 644 579
Real estate - residential [Member] | Covered Loans [Member] | 20
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 27,547 31,337 17,716
Real estate - residential [Member] | Covered Loans [Member] | 23
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 1,946 2,052 1,686
Real estate - residential [Member] | Covered Loans [Member] | 25
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 40,863 40,194 75,809
Real estate - residential [Member] | Covered Loans [Member] | 30
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 8,784 11,883 12,044
Real estate - residential [Member] | Covered Loans [Member] | 40
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 33,890 38,946 53,898
Real estate - residential [Member] | Covered Loans [Member] | 50
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade         
Real estate - residential [Member] | Covered Loans [Member] | 60
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade         
Consumer installment loans [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 37,335 40,178 42,085
Consumer installment loans [Member] | Covered Loans [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 1,215 1,360 3,778
Consumer installment loans [Member] | Covered Loans [Member] | 10
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade       458
Consumer installment loans [Member] | Covered Loans [Member] | 15
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade      12
Consumer installment loans [Member] | Covered Loans [Member] | 20
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 266 292 622
Consumer installment loans [Member] | Covered Loans [Member] | 23
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade       
Consumer installment loans [Member] | Covered Loans [Member] | 25
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 508 558 1,550
Consumer installment loans [Member] | Covered Loans [Member] | 30
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 50 50 102
Consumer installment loans [Member] | Covered Loans [Member] | 40
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 391 460 1,034
Consumer installment loans [Member] | Covered Loans [Member] | 50
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade         
Consumer installment loans [Member] | Covered Loans [Member] | 60
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade         
Other [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 22,426 43,239 24,001
Other [Member] | Covered Loans [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade       
Other [Member] | Covered Loans [Member] | 10
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade        
Other [Member] | Covered Loans [Member] | 15
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade       
Other [Member] | Covered Loans [Member] | 20
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade       
Other [Member] | Covered Loans [Member] | 23
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade       
Other [Member] | Covered Loans [Member] | 25
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade       
Other [Member] | Covered Loans [Member] | 30
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade       
Other [Member] | Covered Loans [Member] | 40
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade       
Other [Member] | Covered Loans [Member] | 50
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade         
Other [Member] | Covered Loans [Member] | 60
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade