XML 108 R54.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Securities (Summary of Fair Values and Unrealized Losses of Securities, Segregated by Length of Impairment) (Details) (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Securities available for sale, Less than 12 Months, Fair Value $ 58,867 $ 147,102
Securities available for sale, Less than 12 Months, Unrealized Losses (93) (968)
Securities available for sale, Greater than 12 Months, Fair Value 13,187 13,843
Securities available for sale, Greater than 12 Months, Unrealized Losses (13,633) (15,055)
Securities available for sale, Fair Value, Total 72,054 160,945
Securities available for sale, Unrealized Losses, Total (13,726) (16,023)
Securities held to maturity, Less than 12 Months, Fair Value 224,483 245,294
Securities held to maturity, Less than 12 Months, Unrealized Losses (2,031) (5,395)
Securities held to maturity, Greater than 12 Months, Fair Value 12,713 16,700
Securities held to maturity, Greater than 12 Months, Unrealized Losses (1,420) (2,354)
Securities held to maturity, Fair Value, Total 237,196 261,994
Securities held to maturity, Unrealized Losses, Total (3,451) (7,749)
U.S. Treasury and Other U.S. Government Agencies and Corporations [Member]
   
Securities available for sale, Less than 12 Months, Fair Value 57,646 117,140
Securities available for sale, Less than 12 Months, Unrealized Losses (91) (688)
Securities available for sale, Fair Value, Total 57,646 117,140
Securities available for sale, Unrealized Losses, Total (91) (688)
Agency Mortgage Backed Securities [Member]
   
Securities held to maturity, Less than 12 Months, Fair Value 180,079 156,544
Securities held to maturity, Less than 12 Months, Unrealized Losses (1,556) (3,079)
Securities held to maturity, Fair Value, Total 180,079 156,544
Securities held to maturity, Unrealized Losses, Total (1,556) (3,079)
Agency Collateralized Mortgage Obligations [Member]
   
Securities available for sale, Less than 12 Months, Fair Value   22,616
Securities available for sale, Less than 12 Months, Unrealized Losses   (192)
Securities available for sale, Fair Value, Total   22,616
Securities available for sale, Unrealized Losses, Total   (192)
Securities held to maturity, Less than 12 Months, Fair Value 27,885 39,074
Securities held to maturity, Less than 12 Months, Unrealized Losses (164) (889)
Securities held to maturity, Fair Value, Total 27,885 39,074
Securities held to maturity, Unrealized Losses, Total (164) (889)
Non-Agency Collateralized Mortgage Obligations [Member]
   
Securities held to maturity, Less than 12 Months, Fair Value   2,551
Securities held to maturity, Less than 12 Months, Unrealized Losses   (12)
Securities held to maturity, Greater than 12 Months, Fair Value 9,395 10,739
Securities held to maturity, Greater than 12 Months, Unrealized Losses (908) (1,319)
Securities held to maturity, Fair Value, Total 9,395 13,290
Securities held to maturity, Unrealized Losses, Total (908) (1,331)
States Of The U.S. And Political Subdivisions [Member]
   
Securities available for sale, Less than 12 Months, Fair Value 1,193 3,322
Securities available for sale, Less than 12 Months, Unrealized Losses (1) (26)
Securities available for sale, Fair Value, Total 1,193 3,322
Securities available for sale, Unrealized Losses, Total (1) (26)
Securities held to maturity, Less than 12 Months, Fair Value 16,519 47,125
Securities held to maturity, Less than 12 Months, Unrealized Losses (311) (1,415)
Securities held to maturity, Greater than 12 Months, Fair Value   2,319
Securities held to maturity, Greater than 12 Months, Unrealized Losses   (215)
Securities held to maturity, Fair Value, Total 16,519 49,444
Securities held to maturity, Unrealized Losses, Total (311) (1,630)
Collateralized Debt Obligations [Member]
   
Securities available for sale, Greater than 12 Months, Fair Value 6,605 5,974
Securities available for sale, Greater than 12 Months, Unrealized Losses (12,683) (13,314)
Securities available for sale, Fair Value, Total 6,605 5,974
Securities available for sale, Unrealized Losses, Total (12,683) (13,314)
Securities held to maturity, Greater than 12 Months, Fair Value 1,994 2,354
Securities held to maturity, Greater than 12 Months, Unrealized Losses (508) (778)
Securities held to maturity, Fair Value, Total 1,994 2,354
Securities held to maturity, Unrealized Losses, Total (508) (778)
Other Debt Securities [Member]
   
Securities available for sale, Less than 12 Months, Fair Value   4,024
Securities available for sale, Less than 12 Months, Unrealized Losses   (62)
Securities available for sale, Greater than 12 Months, Fair Value 5,946 7,221
Securities available for sale, Greater than 12 Months, Unrealized Losses (913) (1,682)
Securities available for sale, Fair Value, Total 5,946 11,245
Securities available for sale, Unrealized Losses, Total (913) (1,744)
Securities held to maturity, Greater than 12 Months, Fair Value 1,324 1,288
Securities held to maturity, Greater than 12 Months, Unrealized Losses (4) (42)
Securities held to maturity, Fair Value, Total 1,324 1,288
Securities held to maturity, Unrealized Losses, Total (4) (42)
Equity Securities [Member]
   
Securities available for sale, Less than 12 Months, Fair Value 28  
Securities available for sale, Less than 12 Months, Unrealized Losses (1)  
Securities available for sale, Greater than 12 Months, Fair Value 636 648
Securities available for sale, Greater than 12 Months, Unrealized Losses (37) (59)
Securities available for sale, Fair Value, Total 664 648
Securities available for sale, Unrealized Losses, Total $ (38) $ (59)