XML 25 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER REAL ESTATE OWNED (Tables)
9 Months Ended
Sep. 30, 2013
OTHER REAL ESTATE OWNED [Abstract]  
Activity In Other Real Estate Owned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended

 

Year ended

 

 

September 30,

 

December 31,

 

 

2013

 

2012

 

2012

 

 

 

 

 

 

 

 

 

(In thousands)

Balance at beginning of period

 

$      103,248

 

$    173,805

 

$          173,805

Additions to foreclosed properties

 

 

 

 

 

 

New foreclosed properties

 

21,397 

 

23,938 

 

32,389 

Reductions in foreclosed properties

 

 

 

 

 

 

Sales

 

(42,785)

 

(53,328)

 

(81,220)

Writedowns

 

(5,007)

 

(16,204)

 

(21,726)

Balance at end of period

 

$        76,853

 

$    128,211

 

$          103,248

 

Other Real Estate Owned By Geographical Location, Segment And Class

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2013

 

 

Alabama

 

 

 

 

 

 

 

Greater

 

 

 

 

 

 

 

 

 

 

and Florida

 

 

 

 

 

 

 

Memphis

 

 

 

Texas and

 

 

 

 

 

 

Panhandle

 

Arkansas*

 

Mississippi*

 

Missouri

 

Area

 

Tennessee*

 

Louisiana

 

Other

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

Commercial and industrial

 

$             251 

 

$              - 

 

$                - 

 

$            - 

 

$             - 

 

$              - 

 

$             - 

 

$           - 

 

$           251 

Real estate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consumer mortgages

 

1,886 

 

634 

 

1,876 

 

 -

 

543 

 

186 

 

60 

 

108 

 

5,293 

Home equity

 

442 

 

58 

 

-

 

 -

 

 -

 

175 

 

 -

 

 -

 

675 

Agricultural

 

907 

 

 -

 

216 

 

 -

 

1,153 

 

1,835 

 

 -

 

 -

 

4,111 

Commercial and industrial-owner occupied

 

246 

 

112 

 

1,118 

 

 -

 

348 

 

-

 

105 

 

 -

 

1,929 

Construction, acquisition and development

 

15,820 

 

741 

 

11,749 

 

400 

 

24,941 

 

7,680 

 

57 

 

242 

 

61,630 

Commercial real estate

 

352 

 

316 

 

569 

 

-

 

980 

 

150 

 

140 

 

 -

 

2,507 

All other

 

 -

 

58 

 

132 

 

98 

 

28 

 

14 

 

94 

 

33 

 

457 

Total

 

$        19,904 

 

$      1,919 

 

$      15,660 

 

$       498 

 

$   27,993 

 

$    10,040 

 

$        456 

 

$       383 

 

$      76,853 

*  Excludes the Greater Memphis Area.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2012

 

 

Alabama

 

 

 

 

 

 

 

Greater

 

 

 

 

 

 

 

 

 

 

and Florida

 

 

 

 

 

 

 

Memphis

 

 

 

Texas and

 

 

 

 

 

 

Panhandle

 

Arkansas*

 

Mississippi*

 

Missouri

 

Area

 

Tennessee*

 

Louisiana

 

Other

 

Total

 

 

(In thousands)

Commercial and industrial

 

$             395 

 

$              - 

 

$            106 

 

$            - 

 

$             - 

 

$              - 

 

$             - 

 

$           - 

 

$            501 

Real estate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  Consumer mortgages

 

1,714 

 

173 

 

2,220 

 

 -

 

961 

 

624 

 

760 

 

3,665 

 

10,117 

  Home equity

 

 -

 

 -

 

 -

 

 -

 

 -

 

 -

 

 -

 

 -

 

 -

  Agricultural

 

856 

 

 -

 

99 

 

 -

 

1,089 

 

2,169 

 

212 

 

 -

 

4,425 

Commercial and industrial-owner occupied

 

155 

 

146 

 

1,602 

 

 -

 

2,630 

 

66 

 

146 

 

 -

 

4,745 

Construction, acquisition and development

 

13,610 

 

1,430 

 

15,659 

 

734 

 

35,717 

 

9,535 

 

1,844 

 

448 

 

78,977 

  Commercial real estate

 

478 

 

1,420 

 

 

263 

 

819 

 

76 

 

176 

 

 -

 

3,235 

All other

 

46 

 

16 

 

227 

 

92 

 

734 

 

12 

 

89 

 

32 

 

1,248 

    Total

 

$        17,254 

 

$      3,185 

 

$       19,916 

 

$    1,089 

 

$   41,950 

 

$    12,482 

 

$     3,227 

 

$    4,145 

 

$     103,248 

* Excludes the Greater Memphis Area.