XML 23 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
OTHER REAL ESTATE OWNED (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Activity in other real estate owned [Roll Forward]      
Balance at beginning of year $ 173,805,000 $ 133,412,000  
Additions to foreclosed properties [Abstract]      
New foreclosed properties 32,389,000 125,234,000  
Reductions in foreclosed properties [Abstract]      
Sales (81,220,000) (64,488,000)  
Writedowns (21,726,000) (20,353,000)  
Balance at end of year 103,248,000 173,805,000 133,412,000
Other real estate owned by geographical location, segment and class [Abstract]      
Total 103,248,000 173,805,000 133,412,000
Foreclosed property expenses [Abstract]      
Total foreclosed property expenses 39,406,000 27,796,000 18,355,000
Realized net losses on dispositions and holding losses on valuations of foreclosed properties 30,200,000 21,400,000 14,200,000
Alabama and Florida Panhandle [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 17,254,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 17,254,000    
Arkansas [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 3,185,000 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 3,185,000 [1]    
Mississippi [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 19,916,000 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 19,916,000 [1]    
Missouri [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 1,089,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 1,089,000    
Greater Memphis Area [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 41,950,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 41,950,000    
Tennessee [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 12,482,000 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 12,482,000 [1]    
Texas and Louisiana [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 3,227,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 3,227,000    
Other Geographical Areas [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 4,145,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 4,145,000    
Commercial and industrial segment [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 501,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 501,000    
Commercial and industrial segment [Member] | Alabama and Florida Panhandle [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 395,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 395,000    
Commercial and industrial segment [Member] | Arkansas [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 0 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 0 [1]    
Commercial and industrial segment [Member] | Mississippi [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 106,000 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 106,000 [1]    
Commercial and industrial segment [Member] | Missouri [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 0    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 0    
Commercial and industrial segment [Member] | Greater Memphis Area [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 0    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 0    
Commercial and industrial segment [Member] | Tennessee [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 0 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 0 [1]    
Commercial and industrial segment [Member] | Texas and Louisiana [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 0    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 0    
Commercial and industrial segment [Member] | Other Geographical Areas [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 0    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 0    
Real estate segment [Member] | Consumer mortgages [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 10,117,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 10,117,000    
Real estate segment [Member] | Home equity [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 0    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 0    
Real estate segment [Member] | Agricultural [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 4,425,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 4,425,000    
Real estate segment [Member] | Commercial and industrial-owner occupied [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 4,745,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 4,745,000    
Real estate segment [Member] | Construction, acquisition and development [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 78,977,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 78,977,000    
Real estate segment [Member] | Commercial Real Estate [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 3,235,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 3,235,000    
Real estate segment [Member] | Alabama and Florida Panhandle [Member] | Consumer mortgages [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 1,714,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 1,714,000    
Real estate segment [Member] | Alabama and Florida Panhandle [Member] | Home equity [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 0    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 0    
Real estate segment [Member] | Alabama and Florida Panhandle [Member] | Agricultural [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 856,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 856,000    
Real estate segment [Member] | Alabama and Florida Panhandle [Member] | Commercial and industrial-owner occupied [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 155,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 155,000    
Real estate segment [Member] | Alabama and Florida Panhandle [Member] | Construction, acquisition and development [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 13,610,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 13,610,000    
Real estate segment [Member] | Alabama and Florida Panhandle [Member] | Commercial Real Estate [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 478,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 478,000    
Real estate segment [Member] | Arkansas [Member] | Consumer mortgages [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 173,000 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 173,000 [1]    
Real estate segment [Member] | Arkansas [Member] | Home equity [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 0 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 0 [1]    
Real estate segment [Member] | Arkansas [Member] | Agricultural [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 0 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 0 [1]    
Real estate segment [Member] | Arkansas [Member] | Commercial and industrial-owner occupied [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 146,000 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 146,000 [1]    
Real estate segment [Member] | Arkansas [Member] | Construction, acquisition and development [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 1,430,000 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 1,430,000 [1]    
Real estate segment [Member] | Arkansas [Member] | Commercial Real Estate [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 1,420,000 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 1,420,000 [1]    
Real estate segment [Member] | Mississippi [Member] | Consumer mortgages [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 2,220,000 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 2,220,000 [1]    
Real estate segment [Member] | Mississippi [Member] | Home equity [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 0 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 0 [1]    
Real estate segment [Member] | Mississippi [Member] | Agricultural [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 99,000 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 99,000 [1]    
Real estate segment [Member] | Mississippi [Member] | Commercial and industrial-owner occupied [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 1,602,000 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 1,602,000 [1]    
Real estate segment [Member] | Mississippi [Member] | Construction, acquisition and development [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 15,659,000 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 15,659,000 [1]    
Real estate segment [Member] | Mississippi [Member] | Commercial Real Estate [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 3,000 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 3,000 [1]    
Real estate segment [Member] | Missouri [Member] | Consumer mortgages [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 0    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 0    
Real estate segment [Member] | Missouri [Member] | Home equity [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 0    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 0    
Real estate segment [Member] | Missouri [Member] | Agricultural [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 0    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 0    
Real estate segment [Member] | Missouri [Member] | Commercial and industrial-owner occupied [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 0    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 0    
Real estate segment [Member] | Missouri [Member] | Construction, acquisition and development [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 734,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 734,000    
Real estate segment [Member] | Missouri [Member] | Commercial Real Estate [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 263,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 263,000    
Real estate segment [Member] | Greater Memphis Area [Member] | Consumer mortgages [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 961,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 961,000    
Real estate segment [Member] | Greater Memphis Area [Member] | Home equity [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 0    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 0    
Real estate segment [Member] | Greater Memphis Area [Member] | Agricultural [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 1,089,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 1,089,000    
Real estate segment [Member] | Greater Memphis Area [Member] | Commercial and industrial-owner occupied [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 2,630,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 2,630,000    
Real estate segment [Member] | Greater Memphis Area [Member] | Construction, acquisition and development [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 35,717,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 35,717,000    
Real estate segment [Member] | Greater Memphis Area [Member] | Commercial Real Estate [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 819,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 819,000    
Real estate segment [Member] | Tennessee [Member] | Consumer mortgages [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 624,000 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 624,000 [1]    
Real estate segment [Member] | Tennessee [Member] | Home equity [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 0 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 0 [1]    
Real estate segment [Member] | Tennessee [Member] | Agricultural [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 2,169,000 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 2,169,000 [1]    
Real estate segment [Member] | Tennessee [Member] | Commercial and industrial-owner occupied [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 66,000 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 66,000 [1]    
Real estate segment [Member] | Tennessee [Member] | Construction, acquisition and development [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 9,535,000 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 9,535,000 [1]    
Real estate segment [Member] | Tennessee [Member] | Commercial Real Estate [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 76,000 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 76,000 [1]    
Real estate segment [Member] | Texas and Louisiana [Member] | Consumer mortgages [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 760,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 760,000    
Real estate segment [Member] | Texas and Louisiana [Member] | Home equity [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 0    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 0    
Real estate segment [Member] | Texas and Louisiana [Member] | Agricultural [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 212,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 212,000    
Real estate segment [Member] | Texas and Louisiana [Member] | Commercial and industrial-owner occupied [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 146,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 146,000    
Real estate segment [Member] | Texas and Louisiana [Member] | Construction, acquisition and development [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 1,844,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 1,844,000    
Real estate segment [Member] | Texas and Louisiana [Member] | Commercial Real Estate [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 176,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 176,000    
Real estate segment [Member] | Other Geographical Areas [Member] | Consumer mortgages [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 3,665,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 3,665,000    
Real estate segment [Member] | Other Geographical Areas [Member] | Home equity [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 0    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 0    
Real estate segment [Member] | Other Geographical Areas [Member] | Agricultural [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 0    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 0    
Real estate segment [Member] | Other Geographical Areas [Member] | Commercial and industrial-owner occupied [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 0    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 0    
Real estate segment [Member] | Other Geographical Areas [Member] | Construction, acquisition and development [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 448,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 448,000    
Real estate segment [Member] | Other Geographical Areas [Member] | Commercial Real Estate [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 0    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 0    
All other receivables [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 1,248,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 1,248,000    
All other receivables [Member] | Alabama and Florida Panhandle [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 46,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 46,000    
All other receivables [Member] | Arkansas [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 16,000 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 16,000 [1]    
All other receivables [Member] | Mississippi [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 227,000 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 227,000 [1]    
All other receivables [Member] | Missouri [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 92,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 92,000    
All other receivables [Member] | Greater Memphis Area [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 734,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 734,000    
All other receivables [Member] | Tennessee [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 12,000 [1]    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 12,000 [1]    
All other receivables [Member] | Texas and Louisiana [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 89,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total 89,000    
All other receivables [Member] | Other Geographical Areas [Member]
     
Reductions in foreclosed properties [Abstract]      
Balance at end of year 32,000    
Other real estate owned by geographical location, segment and class [Abstract]      
Total $ 32,000    
[1] Excludes the Greater Memphis Area