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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and due from banks $ 91,877 $ 92,369
Short-term investments 171,589 98,066
Total cash and cash equivalents 263,466 190,435
Investment securities:    
Available for sale 1,461,552 1,611,745
Held to maturity (fair value of $658,343 and $719,183, respectively) 667,831 740,186
Total investment securities 2,129,383 2,351,931
Loans:    
Commercial, financial and agricultural 645,862 600,704
Real estate construction and development 75,609 121,662
Real estate mortgage 2,213,321 2,091,026
Consumer and installment 16,840 18,681
Loans held for sale 28,866 25,548
Net deferred loan fees (921) (526)
Total loans 2,979,577 2,857,095
Allowance for loan losses (74,694) (81,033)
Net loans 2,904,883 2,776,062
Federal Reserve Bank and Federal Home Loan Bank stock 30,623 27,357
Bank premises and equipment, net 122,080 124,328
Deferred income taxes 318,897 315,881
Other real estate 55,709 66,702
Other assets 61,774 66,287
Total assets 5,886,815 5,918,983
LIABILITIES    
Noninterest-bearing demand 1,302,622 1,243,545
Interest-bearing demand 693,670 679,527
Savings and money market 1,883,993 1,844,710
Time deposits of $100 or more 352,323 389,056
Other time deposits 594,322 657,057
Total deposits 4,826,930 4,813,895
Securities sold under agreements to repurchase 42,682 43,143
Subordinated debentures 354,267 354,210
Deferred income taxes 44,067 28,397
Accrued expenses and other liabilities 110,176 191,082
Total liabilities 5,378,122 5,430,727
STOCKHOLDERS’ EQUITY    
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 earnings 59,397 42,719
Accumulated other comprehensive income 11,347 7,502
Total First Banks, Inc. stockholders’ equity 414,945 394,422
Noncontrolling interest in subsidiary 93,748 93,834
Total stockholders’ equity 508,693 488,256
Total liabilities and stockholders’ equity 5,886,815 5,918,983
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 295,400 295,400
Class D Fixed Rate Cumulative Perpetual Preferred Stock [Member]
   
STOCKHOLDERS’ EQUITY    
Preferred stock $ 17,343 $ 17,343