XML 32 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
OTHER REAL ESTATE OWNED (Details) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Activity in other real estate owned [Roll Forward]          
Balance at beginning of year     $ 173,805,000 [1] $ 133,412,000 $ 133,412,000
Additions to foreclosed properties          
New foreclosed properties     23,938,000 88,726,000 125,234,000
Reductions in foreclosed properties          
Sales     (53,328,000) (47,799,000) (64,488,000)
Writedowns     (16,204,000) (11,653,000) (20,353,000)
Balance at end of year 128,211,000 162,686,000 128,211,000 162,686,000 173,805,000 [1]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 128,211,000 162,686,000 128,211,000 162,686,000 173,805,000 [1]
Foreclosed property expenses [Abstract]          
Total foreclosed property expenses 8,794,000 6,116,000 27,415,000 16,963,000  
Realized net losses on dispositions and holding losses on valuations of foreclosed properties 7,000,000 4,500,000 20,400,000 12,000,000  
Alabama and Florida Panhandle [Member]
         
Reductions in foreclosed properties          
Balance at end of year 22,266,000 22,213,000 22,266,000 22,213,000 26,888,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 22,266,000 22,213,000 22,266,000 22,213,000 26,888,000
Arkansas [Member]
         
Reductions in foreclosed properties          
Balance at end of year 3,625,000 [2] 4,766,000 [2] 3,625,000 [2] 4,766,000 [2] 4,697,000 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 3,625,000 [2] 4,766,000 [2] 3,625,000 [2] 4,766,000 [2] 4,697,000 [2]
Mississippi [Member]
         
Reductions in foreclosed properties          
Balance at end of year 22,719,000 [2] 27,304,000 [2] 22,719,000 [2] 27,304,000 [2] 28,372,000 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 22,719,000 [2] 27,304,000 [2] 22,719,000 [2] 27,304,000 [2] 28,372,000 [2]
Missouri [Member]
         
Reductions in foreclosed properties          
Balance at end of year 1,426,000 3,429,000 1,426,000 3,429,000 2,243,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 1,426,000 3,429,000 1,426,000 3,429,000 2,243,000
Greater Memphis Area [Member]
         
Reductions in foreclosed properties          
Balance at end of year 53,550,000 88,433,000 53,550,000 88,433,000 92,504,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 53,550,000 88,433,000 53,550,000 88,433,000 92,504,000
Tennessee [Member]
         
Reductions in foreclosed properties          
Balance at end of year 17,161,000 [2] 9,903,000 [2] 17,161,000 [2] 9,903,000 [2] 12,257,000 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 17,161,000 [2] 9,903,000 [2] 17,161,000 [2] 9,903,000 [2] 12,257,000 [2]
Texas and Louisiana [Member]
         
Reductions in foreclosed properties          
Balance at end of year 2,825,000 4,662,000 2,825,000 4,662,000 3,955,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 2,825,000 4,662,000 2,825,000 4,662,000 3,955,000
Other Geographical Areas [Member]
         
Reductions in foreclosed properties          
Balance at end of year 4,639,000 1,976,000 4,639,000 1,976,000 2,889,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 4,639,000 1,976,000 4,639,000 1,976,000 2,889,000
Commercial and industrial segment [Member] | Commercial and industrial-owner occupied [Member]
         
Reductions in foreclosed properties          
Balance at end of year 1,407,000 1,402,000 1,407,000 1,402,000 1,393,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 1,407,000 1,402,000 1,407,000 1,402,000 1,393,000
Commercial and industrial segment [Member] | Alabama and Florida Panhandle [Member] | Commercial and industrial-owner occupied [Member]
         
Reductions in foreclosed properties          
Balance at end of year 411,000 439,000 411,000 439,000 436,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 411,000 439,000 411,000 439,000 436,000
Commercial and industrial segment [Member] | Arkansas [Member] | Commercial and industrial-owner occupied [Member]
         
Reductions in foreclosed properties          
Balance at end of year 94,000 [2] 17,000 [2] 94,000 [2] 17,000 [2] 17,000 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 94,000 [2] 17,000 [2] 94,000 [2] 17,000 [2] 17,000 [2]
Commercial and industrial segment [Member] | Mississippi [Member] | Commercial and industrial-owner occupied [Member]
         
Reductions in foreclosed properties          
Balance at end of year 105,000 [2] 0 [2] 105,000 [2] 0 [2] 0 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 105,000 [2] 0 [2] 105,000 [2] 0 [2] 0 [2]
Commercial and industrial segment [Member] | Missouri [Member] | Commercial and industrial-owner occupied [Member]
         
Reductions in foreclosed properties          
Balance at end of year 0 0 0 0 0
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0 0 0 0 0
Commercial and industrial segment [Member] | Greater Memphis Area [Member] | Commercial and industrial-owner occupied [Member]
         
Reductions in foreclosed properties          
Balance at end of year 797,000 946,000 797,000 946,000 940,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 797,000 946,000 797,000 946,000 940,000
Commercial and industrial segment [Member] | Tennessee [Member] | Commercial and industrial-owner occupied [Member]
         
Reductions in foreclosed properties          
Balance at end of year 0 [2] 0 [2] 0 [2] 0 [2] 0 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0 [2] 0 [2] 0 [2] 0 [2] 0 [2]
Commercial and industrial segment [Member] | Texas and Louisiana [Member] | Commercial and industrial-owner occupied [Member]
         
Reductions in foreclosed properties          
Balance at end of year 0 0 0 0 0
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0 0 0 0 0
Commercial and industrial segment [Member] | Other Geographical Areas [Member] | Commercial and industrial-owner occupied [Member]
         
Reductions in foreclosed properties          
Balance at end of year 0 0 0 0 0
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0 0 0 0 0
Real estate segment [Member] | Consumer mortgages [Member]
         
Reductions in foreclosed properties          
Balance at end of year 11,946,000 19,522,000 11,946,000 19,522,000 20,645,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 11,946,000 19,522,000 11,946,000 19,522,000 20,645,000
Real estate segment [Member] | Home equity [Member]
         
Reductions in foreclosed properties          
Balance at end of year 216,000 686,000 216,000 686,000 651,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 216,000 686,000 216,000 686,000 651,000
Real estate segment [Member] | Agricultural [Member]
         
Reductions in foreclosed properties          
Balance at end of year 4,309,000 6,230,000 4,309,000 6,230,000 5,716,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 4,309,000 6,230,000 4,309,000 6,230,000 5,716,000
Real estate segment [Member] | Commercial and industrial-owner occupied [Member]
         
Reductions in foreclosed properties          
Balance at end of year 2,683,000 7,623,000 2,683,000 7,623,000 6,344,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 2,683,000 7,623,000 2,683,000 7,623,000 6,344,000
Real estate segment [Member] | Construction, acquisition and development [Member]
         
Reductions in foreclosed properties          
Balance at end of year 93,627,000 114,594,000 93,627,000 114,594,000 121,886,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 93,627,000 114,594,000 93,627,000 114,594,000 121,886,000
Real estate segment [Member] | Commercial Real Estate [Member]
         
Reductions in foreclosed properties          
Balance at end of year 12,440,000 9,970,000 12,440,000 9,970,000 14,987,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 12,440,000 9,970,000 12,440,000 9,970,000 14,987,000
Real estate segment [Member] | Alabama and Florida Panhandle [Member] | Consumer mortgages [Member]
         
Reductions in foreclosed properties          
Balance at end of year 2,621,000 5,368,000 2,621,000 5,368,000 3,816,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 2,621,000 5,368,000 2,621,000 5,368,000 3,816,000
Real estate segment [Member] | Alabama and Florida Panhandle [Member] | Home equity [Member]
         
Reductions in foreclosed properties          
Balance at end of year 0 0 0 0 0
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0 0 0 0 0
Real estate segment [Member] | Alabama and Florida Panhandle [Member] | Agricultural [Member]
         
Reductions in foreclosed properties          
Balance at end of year 876,000 951,000 876,000 951,000 899,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 876,000 951,000 876,000 951,000 899,000
Real estate segment [Member] | Alabama and Florida Panhandle [Member] | Commercial and industrial-owner occupied [Member]
         
Reductions in foreclosed properties          
Balance at end of year 533,000 1,093,000 533,000 1,093,000 1,022,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 533,000 1,093,000 533,000 1,093,000 1,022,000
Real estate segment [Member] | Alabama and Florida Panhandle [Member] | Construction, acquisition and development [Member]
         
Reductions in foreclosed properties          
Balance at end of year 16,953,000 11,355,000 16,953,000 11,355,000 19,318,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 16,953,000 11,355,000 16,953,000 11,355,000 19,318,000
Real estate segment [Member] | Alabama and Florida Panhandle [Member] | Commercial Real Estate [Member]
         
Reductions in foreclosed properties          
Balance at end of year 826,000 2,939,000 826,000 2,939,000 1,121,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 826,000 2,939,000 826,000 2,939,000 1,121,000
Real estate segment [Member] | Arkansas [Member] | Consumer mortgages [Member]
         
Reductions in foreclosed properties          
Balance at end of year 251,000 [2] 475,000 [2] 251,000 [2] 475,000 [2] 448,000 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 251,000 [2] 475,000 [2] 251,000 [2] 475,000 [2] 448,000 [2]
Real estate segment [Member] | Arkansas [Member] | Home equity [Member]
         
Reductions in foreclosed properties          
Balance at end of year 0 [2] 63,000 [2] 0 [2] 63,000 [2] 0 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0 [2] 63,000 [2] 0 [2] 63,000 [2] 0 [2]
Real estate segment [Member] | Arkansas [Member] | Agricultural [Member]
         
Reductions in foreclosed properties          
Balance at end of year 0 [2] 0 [2] 0 [2] 0 [2] 0 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0 [2] 0 [2] 0 [2] 0 [2] 0 [2]
Real estate segment [Member] | Arkansas [Member] | Commercial and industrial-owner occupied [Member]
         
Reductions in foreclosed properties          
Balance at end of year 69,000 [2] 109,000 [2] 69,000 [2] 109,000 [2] 303,000 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 69,000 [2] 109,000 [2] 69,000 [2] 109,000 [2] 303,000 [2]
Real estate segment [Member] | Arkansas [Member] | Construction, acquisition and development [Member]
         
Reductions in foreclosed properties          
Balance at end of year 1,647,000 [2] 2,384,000 [2] 1,647,000 [2] 2,384,000 [2] 2,241,000 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 1,647,000 [2] 2,384,000 [2] 1,647,000 [2] 2,384,000 [2] 2,241,000 [2]
Real estate segment [Member] | Arkansas [Member] | Commercial Real Estate [Member]
         
Reductions in foreclosed properties          
Balance at end of year 1,548,000 [2] 1,631,000 [2] 1,548,000 [2] 1,631,000 [2] 1,605,000 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 1,548,000 [2] 1,631,000 [2] 1,548,000 [2] 1,631,000 [2] 1,605,000 [2]
Real estate segment [Member] | Mississippi [Member] | Consumer mortgages [Member]
         
Reductions in foreclosed properties          
Balance at end of year 2,645,000 [2] 3,533,000 [2] 2,645,000 [2] 3,533,000 [2] 3,400,000 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 2,645,000 [2] 3,533,000 [2] 2,645,000 [2] 3,533,000 [2] 3,400,000 [2]
Real estate segment [Member] | Mississippi [Member] | Home equity [Member]
         
Reductions in foreclosed properties          
Balance at end of year 216,000 [2] 155,000 [2] 216,000 [2] 155,000 [2] 51,000 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 216,000 [2] 155,000 [2] 216,000 [2] 155,000 [2] 51,000 [2]
Real estate segment [Member] | Mississippi [Member] | Agricultural [Member]
         
Reductions in foreclosed properties          
Balance at end of year 0 [2] 968,000 [2] 0 [2] 968,000 [2] 275,000 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0 [2] 968,000 [2] 0 [2] 968,000 [2] 275,000 [2]
Real estate segment [Member] | Mississippi [Member] | Commercial and industrial-owner occupied [Member]
         
Reductions in foreclosed properties          
Balance at end of year 1,510,000 [2] 2,216,000 [2] 1,510,000 [2] 2,216,000 [2] 1,972,000 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 1,510,000 [2] 2,216,000 [2] 1,510,000 [2] 2,216,000 [2] 1,972,000 [2]
Real estate segment [Member] | Mississippi [Member] | Construction, acquisition and development [Member]
         
Reductions in foreclosed properties          
Balance at end of year 15,800,000 [2] 18,890,000 [2] 15,800,000 [2] 18,890,000 [2] 18,850,000 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 15,800,000 [2] 18,890,000 [2] 15,800,000 [2] 18,890,000 [2] 18,850,000 [2]
Real estate segment [Member] | Mississippi [Member] | Commercial Real Estate [Member]
         
Reductions in foreclosed properties          
Balance at end of year 2,219,000 [2] 1,266,000 [2] 2,219,000 [2] 1,266,000 [2] 3,604,000 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 2,219,000 [2] 1,266,000 [2] 2,219,000 [2] 1,266,000 [2] 3,604,000 [2]
Real estate segment [Member] | Missouri [Member] | Consumer mortgages [Member]
         
Reductions in foreclosed properties          
Balance at end of year 71,000 0 71,000 0 0
Other real estate owned by geographical location, segment and class [Abstract]          
Total 71,000 0 71,000 0 0
Real estate segment [Member] | Missouri [Member] | Home equity [Member]
         
Reductions in foreclosed properties          
Balance at end of year 0 0 0 0 0
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0 0 0 0 0
Real estate segment [Member] | Missouri [Member] | Agricultural [Member]
         
Reductions in foreclosed properties          
Balance at end of year 0 0 0 0 0
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0 0 0 0 0
Real estate segment [Member] | Missouri [Member] | Commercial and industrial-owner occupied [Member]
         
Reductions in foreclosed properties          
Balance at end of year 0 77,000 0 77,000 76,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0 77,000 0 77,000 76,000
Real estate segment [Member] | Missouri [Member] | Construction, acquisition and development [Member]
         
Reductions in foreclosed properties          
Balance at end of year 880,000 2,706,000 880,000 2,706,000 1,974,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 880,000 2,706,000 880,000 2,706,000 1,974,000
Real estate segment [Member] | Missouri [Member] | Commercial Real Estate [Member]
         
Reductions in foreclosed properties          
Balance at end of year 362,000 451,000 362,000 451,000 0
Other real estate owned by geographical location, segment and class [Abstract]          
Total 362,000 451,000 362,000 451,000 0
Real estate segment [Member] | Greater Memphis Area [Member] | Consumer mortgages [Member]
         
Reductions in foreclosed properties          
Balance at end of year 1,350,000 5,259,000 1,350,000 5,259,000 5,199,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 1,350,000 5,259,000 1,350,000 5,259,000 5,199,000
Real estate segment [Member] | Greater Memphis Area [Member] | Home equity [Member]
         
Reductions in foreclosed properties          
Balance at end of year 0 0 0 0 600,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0 0 0 0 600,000
Real estate segment [Member] | Greater Memphis Area [Member] | Agricultural [Member]
         
Reductions in foreclosed properties          
Balance at end of year 1,130,000 4,233,000 1,130,000 4,233,000 4,542,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 1,130,000 4,233,000 1,130,000 4,233,000 4,542,000
Real estate segment [Member] | Greater Memphis Area [Member] | Commercial and industrial-owner occupied [Member]
         
Reductions in foreclosed properties          
Balance at end of year 375,000 3,225,000 375,000 3,225,000 2,371,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 375,000 3,225,000 375,000 3,225,000 2,371,000
Real estate segment [Member] | Greater Memphis Area [Member] | Construction, acquisition and development [Member]
         
Reductions in foreclosed properties          
Balance at end of year 41,732,000 70,189,000 41,732,000 70,189,000 69,822,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 41,732,000 70,189,000 41,732,000 70,189,000 69,822,000
Real estate segment [Member] | Greater Memphis Area [Member] | Commercial Real Estate [Member]
         
Reductions in foreclosed properties          
Balance at end of year 7,014,000 2,601,000 7,014,000 2,601,000 7,672,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 7,014,000 2,601,000 7,014,000 2,601,000 7,672,000
Real estate segment [Member] | Tennessee [Member] | Consumer mortgages [Member]
         
Reductions in foreclosed properties          
Balance at end of year 634,000 [2] 2,090,000 [2] 634,000 [2] 2,090,000 [2] 4,160,000 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 634,000 [2] 2,090,000 [2] 634,000 [2] 2,090,000 [2] 4,160,000 [2]
Real estate segment [Member] | Tennessee [Member] | Home equity [Member]
         
Reductions in foreclosed properties          
Balance at end of year 0 [2] 368,000 [2] 0 [2] 368,000 [2] 0 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0 [2] 368,000 [2] 0 [2] 368,000 [2] 0 [2]
Real estate segment [Member] | Tennessee [Member] | Agricultural [Member]
         
Reductions in foreclosed properties          
Balance at end of year 2,303,000 [2] 0 [2] 2,303,000 [2] 0 [2] 0 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 2,303,000 [2] 0 [2] 2,303,000 [2] 0 [2] 0 [2]
Real estate segment [Member] | Tennessee [Member] | Commercial and industrial-owner occupied [Member]
         
Reductions in foreclosed properties          
Balance at end of year 50,000 [2] 525,000 [2] 50,000 [2] 525,000 [2] 426,000 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 50,000 [2] 525,000 [2] 50,000 [2] 525,000 [2] 426,000 [2]
Real estate segment [Member] | Tennessee [Member] | Construction, acquisition and development [Member]
         
Reductions in foreclosed properties          
Balance at end of year 13,929,000 [2] 6,072,000 [2] 13,929,000 [2] 6,072,000 [2] 6,918,000 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 13,929,000 [2] 6,072,000 [2] 13,929,000 [2] 6,072,000 [2] 6,918,000 [2]
Real estate segment [Member] | Tennessee [Member] | Commercial Real Estate [Member]
         
Reductions in foreclosed properties          
Balance at end of year 245,000 [2] 848,000 [2] 245,000 [2] 848,000 [2] 753,000 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 245,000 [2] 848,000 [2] 245,000 [2] 848,000 [2] 753,000 [2]
Real estate segment [Member] | Texas and Louisiana [Member] | Consumer mortgages [Member]
         
Reductions in foreclosed properties          
Balance at end of year 290,000 821,000 290,000 821,000 733,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 290,000 821,000 290,000 821,000 733,000
Real estate segment [Member] | Texas and Louisiana [Member] | Home equity [Member]
         
Reductions in foreclosed properties          
Balance at end of year 0 100,000 0 100,000 0
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0 100,000 0 100,000 0
Real estate segment [Member] | Texas and Louisiana [Member] | Agricultural [Member]
         
Reductions in foreclosed properties          
Balance at end of year 0 78,000 0 78,000 0
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0 78,000 0 78,000 0
Real estate segment [Member] | Texas and Louisiana [Member] | Commercial and industrial-owner occupied [Member]
         
Reductions in foreclosed properties          
Balance at end of year 146,000 378,000 146,000 378,000 174,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 146,000 378,000 146,000 378,000 174,000
Real estate segment [Member] | Texas and Louisiana [Member] | Construction, acquisition and development [Member]
         
Reductions in foreclosed properties          
Balance at end of year 2,163,000 2,998,000 2,163,000 2,998,000 2,763,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 2,163,000 2,998,000 2,163,000 2,998,000 2,763,000
Real estate segment [Member] | Texas and Louisiana [Member] | Commercial Real Estate [Member]
         
Reductions in foreclosed properties          
Balance at end of year 226,000 234,000 226,000 234,000 232,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 226,000 234,000 226,000 234,000 232,000
Real estate segment [Member] | Other Geographical Areas [Member] | Consumer mortgages [Member]
         
Reductions in foreclosed properties          
Balance at end of year 4,084,000 1,976,000 4,084,000 1,976,000 2,889,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 4,084,000 1,976,000 4,084,000 1,976,000 2,889,000
Real estate segment [Member] | Other Geographical Areas [Member] | Home equity [Member]
         
Reductions in foreclosed properties          
Balance at end of year 0 0 0 0 0
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0 0 0 0 0
Real estate segment [Member] | Other Geographical Areas [Member] | Agricultural [Member]
         
Reductions in foreclosed properties          
Balance at end of year 0 0 0 0 0
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0 0 0 0 0
Real estate segment [Member] | Other Geographical Areas [Member] | Commercial and industrial-owner occupied [Member]
         
Reductions in foreclosed properties          
Balance at end of year 0 0 0 0 0
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0 0 0 0 0
Real estate segment [Member] | Other Geographical Areas [Member] | Construction, acquisition and development [Member]
         
Reductions in foreclosed properties          
Balance at end of year 523,000 0 523,000 0 0
Other real estate owned by geographical location, segment and class [Abstract]          
Total 523,000 0 523,000 0 0
Real estate segment [Member] | Other Geographical Areas [Member] | Commercial Real Estate [Member]
         
Reductions in foreclosed properties          
Balance at end of year 0 0 0 0 0
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0 0 0 0 0
All other receivables [Member]
         
Reductions in foreclosed properties          
Balance at end of year 1,583,000 2,659,000 1,583,000 2,659,000 2,183,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 1,583,000 2,659,000 1,583,000 2,659,000 2,183,000
All other receivables [Member] | Alabama and Florida Panhandle [Member]
         
Reductions in foreclosed properties          
Balance at end of year 46,000 68,000 46,000 68,000 276,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 46,000 68,000 46,000 68,000 276,000
All other receivables [Member] | Arkansas [Member]
         
Reductions in foreclosed properties          
Balance at end of year 16,000 [2] 87,000 [2] 16,000 [2] 87,000 [2] 83,000 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 16,000 [2] 87,000 [2] 16,000 [2] 87,000 [2] 83,000 [2]
All other receivables [Member] | Mississippi [Member]
         
Reductions in foreclosed properties          
Balance at end of year 224,000 [2] 276,000 [2] 224,000 [2] 276,000 [2] 220,000 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 224,000 [2] 276,000 [2] 224,000 [2] 276,000 [2] 220,000 [2]
All other receivables [Member] | Missouri [Member]
         
Reductions in foreclosed properties          
Balance at end of year 113,000 195,000 113,000 195,000 193,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 113,000 195,000 113,000 195,000 193,000
All other receivables [Member] | Greater Memphis Area [Member]
         
Reductions in foreclosed properties          
Balance at end of year 1,152,000 1,980,000 1,152,000 1,980,000 1,358,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 1,152,000 1,980,000 1,152,000 1,980,000 1,358,000
All other receivables [Member] | Tennessee [Member]
         
Reductions in foreclosed properties          
Balance at end of year 0 [2] 0 [2] 0 [2] 0 [2] 0 [2]
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0 [2] 0 [2] 0 [2] 0 [2] 0 [2]
All other receivables [Member] | Texas and Louisiana [Member]
         
Reductions in foreclosed properties          
Balance at end of year 0 53,000 0 53,000 53,000
Other real estate owned by geographical location, segment and class [Abstract]          
Total 0 53,000 0 53,000 53,000
All other receivables [Member] | Other Geographical Areas [Member]
         
Reductions in foreclosed properties          
Balance at end of year 32,000 0 32,000 0 0
Other real estate owned by geographical location, segment and class [Abstract]          
Total $ 32,000 $ 0 $ 32,000 $ 0 $ 0
[1] Derived from audited financial statements.
[2] Excludes the Greater Memphis Area.