XML 34 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
REGULATORY CAPITAL AND OTHER REGULATORY MATTERS (Schedule of Regulatory Capital ) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
First Banks, Inc. [Member]
   
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Total Capital $ 458,806 $ 405,856
Total Capital to Risk-Weighted Assets 12.39% 11.13%
Total Capital Required for Capital Adequacy 8.00%  
Tier One Capital 274,767 239,868
Tier One Capital to Risk-Weighted Assets 7.42% 6.58%
Tier One Capital Required for Capital Adequacy 4.00%  
Tier One Leverage Capital 274,767 239,868
Tier One Leverage Capital to Average Assets 4.86% 4.12%
Tier One Leverage Capital Required for Capital Adequacy 4.00%  
First Bank [Member]
   
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]    
Total Capital 687,643 [1] 734,535
Total Capital to Risk-Weighted Assets 18.56% [1] 20.12%
Total Capital Required for Capital Adequacy 8.00%  
Total Capital Required to be Well Capitalized 10.00%  
Tier One Capital 640,940 [1] 688,427
Tier One Capital to Risk-Weighted Assets 17.30% [1] 18.86%
Tier One Capital Required for Capital Adequacy 4.00%  
Tier One Capital Required to be Well Capitalized 6.00%  
Tier One Leverage Capital $ 640,940 [1] $ 688,427
Tier One Leverage Capital to Average Assets 11.37% [1] 11.77%
Tier One Leverage Capital Required for Capital Adequacy 4.00%  
Tier One Leverage Capital Required to be Well Capitalized 5.00%  
[1] The reduction in First Bank's regulatory capital ratios during the first nine months of 2014 primarily resulted from the payment of a $70 million dividend to the Company in February 2014, as further described below.