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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and due from banks $ 100,693 $ 70,964
Short-term investments 371,318 924,794
Total cash and cash equivalents 472,011 995,758
Investment securities:    
Available for sale 2,468,565 1,483,185
Held to maturity (fair value of $13,424 and $11,990, respectively) 12,817 11,152
Total investment securities 2,481,382 1,494,337
Loans:    
Commercial, financial and agricultural 725,130 1,045,832
Real estate construction and development 249,987 490,766
Real estate mortgage 2,255,332 2,872,104
Consumer and installment 23,333 33,623
Loans held for sale 31,111 54,470
Net deferred loan fees (942) (4,511)
Total loans 3,283,951 4,492,284
Allowance for loan losses (137,710) (201,033)
Net loans 3,146,241 4,291,251
Federal Reserve Bank and Federal Home Loan Bank stock, at cost 27,078 30,121
Bank premises and equipment, net 127,868 161,414
Goodwill and other intangible assets 121,967 129,054
Deferred income taxes 19,121 18,004
Other real estate and repossessed assets 129,896 140,665
Other assets 62,340 71,726
Assets held for sale 0 2,266
Assets of discontinued operations 21,009 43,532
Total assets 6,608,913 7,378,128
LIABILITIES    
Noninterest-bearing demand 1,209,759 1,167,206
Interest-bearing demand 884,168 919,973
Savings and money market 1,893,560 2,206,763
Time deposits of $100 or more 521,674 828,651
Other time deposits 942,669 1,335,822
Total deposits 5,451,830 6,458,415
Other borrowings 50,910 31,761
Subordinated debentures 354,057 353,981
Deferred income taxes 26,261 25,186
Accrued expenses and other liabilities 115,902 83,900
Liabilities held for sale 0 23,406
Liabilities of discontinued operations 346,282 94,184
Total liabilities 6,345,242 7,070,833
STOCKHOLDERS' EQUITY    
Preferred stock 0 0
Common stock, $250.00 par value, 25,000 shares authorized, 23,661 shares issued and outstanding 5,915 5,915
Additional paid-in capital 12,480 12,480
Retained deficit (183,351) (120,827)
Accumulated other comprehensive income (loss) 16,066 (2,318)
Total First Banks, Inc. stockholders' equity 169,719 210,393
Noncontrolling interest in subsidiaries 93,952 96,902
Total stockholders' equity 263,671 307,295
Total liabilities and stockholders' equity 6,608,913 7,378,128
Class A Convertible Adjustable Rate Preferred Stock [Member]
   
STOCKHOLDERS' EQUITY    
Preferred stock 12,822 12,822
Class B Adjustable Rate Preferred Stock [Member]
   
STOCKHOLDERS' EQUITY    
Preferred stock 241 241
Class C Fixed Rate Cumulative Perpetual Preferred Stock [Member]
   
STOCKHOLDERS' EQUITY    
Preferred stock 288,203 284,737
Class D Fixed Rate Cumulative Perpetual Preferred Stock [Member]
   
STOCKHOLDERS' EQUITY    
Preferred stock $ 17,343 $ 17,343