XML 92 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans - Summary of Credit Quality Indicate Financial Receivable (Non-Covered Loan Portfolio) (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade $ 1,555,827 $ 1,450,635 $ 1,365,489
Non-Covered Loan [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 1,555,827 1,450,635 1,365,489
Non-Covered Loan [Member] | 10 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 44,852 32,993 28,282
Non-Covered Loan [Member] | 15 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 241,691 236,500 251,157
Non-Covered Loan [Member] | 20 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 708,605 641,950 540,562
Non-Covered Loan [Member] | 23 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 29,830 31,433 30,131
Non-Covered Loan [Member] | 25 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 443,104 399,210 397,984
Non-Covered Loan [Member] | 30 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 29,266 35,298 36,307
Non-Covered Loan [Member] | 40 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 57,879 72,994 80,824
Non-Covered Loan [Member] | 50 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 598 257 242
Non-Covered Loan [Member] | 60 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 2    
Commercial, Financial and Agricultural [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 208,424 174,217 174,903
Commercial, Financial and Agricultural [Member] | Non-Covered Loan [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 208,424 174,217 174,903
Commercial, Financial and Agricultural [Member] | Non-Covered Loan [Member] | 10 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 37,173 24,623 20,395
Commercial, Financial and Agricultural [Member] | Non-Covered Loan [Member] | 15 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 17,783 11,316 11,909
Commercial, Financial and Agricultural [Member] | Non-Covered Loan [Member] | 20 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 82,636 79,522 79,985
Commercial, Financial and Agricultural [Member] | Non-Covered Loan [Member] | 23 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 108 42  
Commercial, Financial and Agricultural [Member] | Non-Covered Loan [Member] | 25 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 60,981 49,071 54,072
Commercial, Financial and Agricultural [Member] | Non-Covered Loan [Member] | 30 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 3,154 2,343 1,404
Commercial, Financial and Agricultural [Member] | Non-Covered Loan [Member] | 40 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 5,991 7,200 7,137
Commercial, Financial and Agricultural [Member] | Non-Covered Loan [Member] | 50 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 598 100 1
Real Estate - Construction and Development [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 134,607 114,199 124,556
Real Estate - Construction and Development [Member] | Non-Covered Loan [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 134,607 114,199 124,556
Real Estate - Construction and Development [Member] | Non-Covered Loan [Member] | 10 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade     17
Real Estate - Construction and Development [Member] | Non-Covered Loan [Member] | 15 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 4,934 4,373 3,628
Real Estate - Construction and Development [Member] | Non-Covered Loan [Member] | 20 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 36,654 31,413 39,077
Real Estate - Construction and Development [Member] | Non-Covered Loan [Member] | 23 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 6,878 8,521 6,691
Real Estate - Construction and Development [Member] | Non-Covered Loan [Member] | 25 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 75,273 52,577 57,266
Real Estate - Construction and Development [Member] | Non-Covered Loan [Member] | 30 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 3,183 3,394 4,018
Real Estate - Construction and Development [Member] | Non-Covered Loan [Member] | 40 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 7,685 13,765 13,703
Real Estate - Construction and Development [Member] | Non-Covered Loan [Member] | 50 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade   156 156
Real Estate - Commercial and Farmland [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 788,654 732,322 675,404
Real Estate - Commercial and Farmland [Member] | Non-Covered Loan [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 788,654 732,322 675,404
Real Estate - Commercial and Farmland [Member] | Non-Covered Loan [Member] | 10 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 298 309 230
Real Estate - Commercial and Farmland [Member] | Non-Covered Loan [Member] | 15 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 154,369 147,966 158,608
Real Estate - Commercial and Farmland [Member] | Non-Covered Loan [Member] | 20 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 402,677 351,997 287,874
Real Estate - Commercial and Farmland [Member] | Non-Covered Loan [Member] | 23 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 9,575 9,012 9,578
Real Estate - Commercial and Farmland [Member] | Non-Covered Loan [Member] | 25 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 189,109 176,395 170,342
Real Estate - Commercial and Farmland [Member] | Non-Covered Loan [Member] | 30 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 12,104 19,401 17,870
Real Estate - Commercial and Farmland [Member] | Non-Covered Loan [Member] | 40 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 20,522 27,242 30,902
Real Estate - Residential [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 357,685 346,480 332,124
Real Estate - Residential [Member] | Non-Covered Loan [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 357,685 346,480 332,124
Real Estate - Residential [Member] | Non-Covered Loan [Member] | 10 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 498 464 414
Real Estate - Residential [Member] | Non-Covered Loan [Member] | 15 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 63,078 71,254 75,752
Real Estate - Residential [Member] | Non-Covered Loan [Member] | 20 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 137,518 114,418 93,018
Real Estate - Residential [Member] | Non-Covered Loan [Member] | 23 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 13,104 13,788 13,839
Real Estate - Residential [Member] | Non-Covered Loan [Member] | 25 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 110,244 113,591 109,269
Real Estate - Residential [Member] | Non-Covered Loan [Member] | 30 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 10,666 9,672 12,461
Real Estate - Residential [Member] | Non-Covered Loan [Member] | 40 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 22,577 23,292 27,306
Real Estate - Residential [Member] | Non-Covered Loan [Member] | 50 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade   1 65
Consumer Installment Loans [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 36,923 40,178 41,431
Consumer Installment Loans [Member] | Non-Covered Loan [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 36,923 40,178 41,431
Consumer Installment Loans [Member] | Non-Covered Loan [Member] | 10 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 6,883 7,597 7,226
Consumer Installment Loans [Member] | Non-Covered Loan [Member] | 15 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 1,527 1,591 1,260
Consumer Installment Loans [Member] | Non-Covered Loan [Member] | 20 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 19,586 21,361 23,537
Consumer Installment Loans [Member] | Non-Covered Loan [Member] | 23 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 165 70 23
Consumer Installment Loans [Member] | Non-Covered Loan [Member] | 25 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 7,497 7,576 7,035
Consumer Installment Loans [Member] | Non-Covered Loan [Member] | 30 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 159 488 554
Consumer Installment Loans [Member] | Non-Covered Loan [Member] | 40 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 1,104 1,495 1,776
Consumer Installment Loans [Member] | Non-Covered Loan [Member] | 50 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0   20
Consumer Installment Loans [Member] | Non-Covered Loan [Member] | 60 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 2    
Other [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 29,534 43,239 17,071
Other [Member] | Non-Covered Loan [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 29,534 43,239 17,071
Other [Member] | Non-Covered Loan [Member] | 20 [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade $ 29,534 $ 43,239 $ 17,071