XML 70 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans - Summary of Loan Balances (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Jun. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Dec. 31, 2012
Mortgage loans on real estate:            
Total mortgage loan on real estate $ 1,214,153   $ 1,107,863      
Consumer:            
Total consumer loans 373,620   383,163      
Commercial 135,085   131,878      
Construction:            
Total construction 43,013   49,103      
Total loans, net of deferred loan fees and discounts 1,765,871   1,672,007      
Total principal balance of loans owed, net of charge-offs 1,793,323   1,703,380      
Unamortized net deferred loan fees (4,641)   (3,694)      
Discounts to principal balance of loans owed, net of charge-offs (22,811)   (27,679)      
Total loans, net of unamortized deferred loan fees and discounts 1,765,871   1,672,007      
Noncovered loans 1,741,652   1,644,095      
Covered loans 24,219   27,912      
Total loans, net of unamortized deferred loan fees and discounts 1,765,871   1,672,007      
Allowance for loan losses (37,920) (39,968) (38,245) (39,340) (39,599) (42,648)
Auto Indirect [Member]
           
Consumer:            
Total consumer loans 212   946      
Other [Member]
           
Consumer:            
Total consumer loans 29,088   27,763      
Residential 1-4 family [Member]
           
Mortgage loans on real estate:            
Total mortgage loan on real estate 228,407   195,013      
Commercial [Member]
           
Mortgage loans on real estate:            
Total mortgage loan on real estate 985,746   912,850      
Construction:            
Total construction 18,627   17,170      
Home equity lines of credit [Member]
           
Consumer:            
Total consumer loans 321,942   339,866      
Home equity loans [Member]
           
Consumer:            
Total consumer loans 22,378   14,588      
Residential [Member]
           
Construction:            
Total construction 24,386   31,933      
Originated [Member]
           
Mortgage loans on real estate:            
Total mortgage loan on real estate 1,048,831   954,794      
Consumer:            
Total consumer loans 350,017   356,610      
Commercial 128,791   124,650      
Construction:            
Total construction 41,413   47,492      
Total loans, net of deferred loan fees and discounts 1,569,052   1,483,546      
Total principal balance of loans owed, net of charge-offs 1,573,693   1,487,240      
Unamortized net deferred loan fees (4,641)   (3,694)      
Discounts to principal balance of loans owed, net of charge-offs 0          
Total loans, net of unamortized deferred loan fees and discounts 1,569,052   1,483,546      
Noncovered loans 1,569,052   1,483,546      
Covered loans 0          
Total loans, net of unamortized deferred loan fees and discounts 1,569,052   1,483,546      
Allowance for loan losses (31,249)   (31,354)      
Originated [Member] | Auto Indirect [Member]
           
Consumer:            
Total consumer loans 212   946      
Originated [Member] | Other [Member]
           
Consumer:            
Total consumer loans 27,201   25,608      
Originated [Member] | Residential 1-4 family [Member]
           
Mortgage loans on real estate:            
Total mortgage loan on real estate 141,854   129,882      
Originated [Member] | Commercial [Member]
           
Mortgage loans on real estate:            
Total mortgage loan on real estate 906,977   824,912      
Construction:            
Total construction 18,553   17,125      
Originated [Member] | Home equity lines of credit [Member]
           
Consumer:            
Total consumer loans 300,995   316,207      
Originated [Member] | Home equity loans [Member]
           
Consumer:            
Total consumer loans 21,609   13,849      
Originated [Member] | Residential [Member]
           
Construction:            
Total construction 22,860   30,367      
PNCI [Member]
           
Mortgage loans on real estate:            
Total mortgage loan on real estate 134,836   118,153      
Consumer:            
Total consumer loans 13,720   15,903      
Commercial 474   693      
Construction:            
Total construction 0          
Total loans, net of deferred loan fees and discounts 149,030   134,749      
Total principal balance of loans owed, net of charge-offs 154,730   142,786      
Unamortized net deferred loan fees 0          
Discounts to principal balance of loans owed, net of charge-offs (5,700)   (8,037)      
Total loans, net of unamortized deferred loan fees and discounts 149,030   134,749      
Noncovered loans 149,030   134,749      
Covered loans 0          
Total loans, net of unamortized deferred loan fees and discounts 149,030   134,749      
Allowance for loan losses (3,262)   (2,850)      
PNCI [Member] | Auto Indirect [Member]
           
Consumer:            
Total consumer loans 0          
PNCI [Member] | Other [Member]
           
Consumer:            
Total consumer loans 1,823   2,074      
PNCI [Member] | Residential 1-4 family [Member]
           
Mortgage loans on real estate:            
Total mortgage loan on real estate 82,766   60,475      
PNCI [Member] | Commercial [Member]
           
Mortgage loans on real estate:            
Total mortgage loan on real estate 52,070   57,678      
Construction:            
Total construction 0          
PNCI [Member] | Home equity lines of credit [Member]
           
Consumer:            
Total consumer loans 11,744   13,576      
PNCI [Member] | Home equity loans [Member]
           
Consumer:            
Total consumer loans 153   253      
PNCI [Member] | Residential [Member]
           
Construction:            
Total construction 0          
PCI - Cash basis [Member]
           
Mortgage loans on real estate:            
Total mortgage loan on real estate 0          
Consumer:            
Total consumer loans 5,671   6,200      
Commercial 9   19      
Construction:            
Total construction 0          
Total loans, net of deferred loan fees and discounts 5,680   6,219      
Total principal balance of loans owed, net of charge-offs 14,981   16,475      
Unamortized net deferred loan fees 0          
Discounts to principal balance of loans owed, net of charge-offs (9,301)   (10,256)      
Total loans, net of unamortized deferred loan fees and discounts 5,680   6,219      
Noncovered loans 5,680   6,219      
Covered loans 0          
Total loans, net of unamortized deferred loan fees and discounts 5,680   6,219      
Allowance for loan losses (398)   (385)      
PCI - Cash basis [Member] | Auto Indirect [Member]
           
Consumer:            
Total consumer loans 0          
PCI - Cash basis [Member] | Other [Member]
           
Consumer:            
Total consumer loans 0          
PCI - Cash basis [Member] | Residential 1-4 family [Member]
           
Mortgage loans on real estate:            
Total mortgage loan on real estate 0          
PCI - Cash basis [Member] | Commercial [Member]
           
Mortgage loans on real estate:            
Total mortgage loan on real estate 0          
Construction:            
Total construction 0          
PCI - Cash basis [Member] | Home equity lines of credit [Member]
           
Consumer:            
Total consumer loans 5,545   6,200      
PCI - Cash basis [Member] | Home equity loans [Member]
           
Consumer:            
Total consumer loans 126          
PCI - Cash basis [Member] | Residential [Member]
           
Construction:            
Total construction 0          
PCI - Other [Member]
           
Mortgage loans on real estate:            
Total mortgage loan on real estate 30,486   34,916      
Consumer:            
Total consumer loans 4,212   4,450      
Commercial 5,811   6,516      
Construction:            
Total construction 1,600   1,611      
Total loans, net of deferred loan fees and discounts 42,109   47,493      
Total principal balance of loans owed, net of charge-offs 49,919   56,879      
Unamortized net deferred loan fees 0          
Discounts to principal balance of loans owed, net of charge-offs (7,810)   (9,386)      
Total loans, net of unamortized deferred loan fees and discounts 42,109   47,493      
Noncovered loans 17,890   19,581      
Covered loans 24,219   27,912      
Total loans, net of unamortized deferred loan fees and discounts 42,109   47,493      
Allowance for loan losses (3,011)   (3,656)      
PCI - Other [Member] | Auto Indirect [Member]
           
Consumer:            
Total consumer loans 0          
PCI - Other [Member] | Other [Member]
           
Consumer:            
Total consumer loans 64   81      
PCI - Other [Member] | Residential 1-4 family [Member]
           
Mortgage loans on real estate:            
Total mortgage loan on real estate 3,787   4,656      
PCI - Other [Member] | Commercial [Member]
           
Mortgage loans on real estate:            
Total mortgage loan on real estate 26,699   30,260      
Construction:            
Total construction 74   45      
PCI - Other [Member] | Home equity lines of credit [Member]
           
Consumer:            
Total consumer loans 3,658   3,883      
PCI - Other [Member] | Home equity loans [Member]
           
Consumer:            
Total consumer loans 490   486      
PCI - Other [Member] | Residential [Member]
           
Construction:            
Total construction $ 1,526   $ 1,566