XML 48 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Credit Losses - Allowance for Credit Losses (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Allowance for Doubtful Accounts Receivable [Roll Forward]          
Beginning Balance $ 54,506 $ 62,262 $ 54,225 $ 67,187  
Charge-offs (8,103) (16,136) (11,749) (26,612)  
Recoveries 1,005 526 1,701 1,580  
Provision for Loan, Lease, and Other Losses 3,317 10,800 6,548 15,297  
Ending Balance 50,725 57,452 50,725 57,452  
Ending balance: individually evaluated for impaired 6,072 9,655 6,072 9,655  
Ending balance: collectively evaluated for impaired 44,653 47,797 44,653 47,797  
Loans and Leases Receivable, Gross 4,334,214   4,334,214   4,283,833
Total 4,334,214 4,229,752 4,334,214 4,229,752 4,283,833
Ending balance: individually evaluated for impaired 39,648 66,826 39,648 66,826  
Ending balance: collectively evaluated for impaired 4,294,566 4,162,926 4,294,566 4,162,926  
Commercial, financial, agricultural and other [Member]
         
Allowance for Doubtful Accounts Receivable [Roll Forward]          
Beginning Balance 26,125 20,275 22,663 19,852  
Charge-offs (6,258) (13,683) (7,859) (14,221)  
Recoveries 336 136 421 264  
Provision for Loan, Lease, and Other Losses 1,753 9,847 6,731 10,680  
Ending Balance 21,956 16,575 21,956 16,575  
Ending balance: individually evaluated for impaired 4,995 6,627 4,995 6,627  
Ending balance: collectively evaluated for impaired 16,961 9,948 16,961 9,948  
Loans and Leases Receivable, Gross 1,062,001   1,062,001   1,021,056
Total   1,012,315   1,012,315  
Ending balance: individually evaluated for impaired 24,573 24,592 24,573 24,592  
Ending balance: collectively evaluated for impaired 1,037,428 987,723 1,037,428 987,723  
Real estate construction [Member]
         
Allowance for Doubtful Accounts Receivable [Roll Forward]          
Beginning Balance 6,214 7,733 6,600 8,928  
Charge-offs (296) (671) (296) (755)  
Recoveries 168 47 337 59  
Provision for Loan, Lease, and Other Losses (187) 1,137 (742) 14  
Ending Balance 5,899 8,246 5,899 8,246  
Ending balance: individually evaluated for impaired 0 267 0 267  
Ending balance: collectively evaluated for impaired 5,899 7,979 5,899 7,979  
Loans and Leases Receivable, Gross 100,709   100,709   93,289
Total   66,243   66,243  
Ending balance: individually evaluated for impaired 486 3,904 486 3,904  
Ending balance: collectively evaluated for impaired 100,223 62,339 100,223 62,339  
Residential real estate [Member]
         
Allowance for Doubtful Accounts Receivable [Roll Forward]          
Beginning Balance 6,026 5,749 7,727 5,908  
Charge-offs (640) (321) (1,735) (643)  
Recoveries 79 89 323 812  
Provision for Loan, Lease, and Other Losses 660 922 (190) 362  
Ending Balance 6,125 6,439 6,125 6,439  
Ending balance: individually evaluated for impaired 546 1,943 546 1,943  
Ending balance: collectively evaluated for impaired 5,579 4,496 5,579 4,496  
Loans and Leases Receivable, Gross 1,238,791   1,238,791   1,262,718
Total   1,269,830   1,269,830  
Ending balance: individually evaluated for impaired 7,624 10,468 7,624 10,468  
Ending balance: collectively evaluated for impaired 1,231,167 1,259,362 1,231,167 1,259,362  
Commercial Real Estate [Member]
         
Allowance for Doubtful Accounts Receivable [Roll Forward]          
Beginning Balance 11,119 18,470 11,778 22,441  
Charge-offs (157) (694) (297) (9,238)  
Recoveries 235 11 255 108  
Provision for Loan, Lease, and Other Losses 464 (1,659) (75) 2,817  
Ending Balance 11,661 16,128 11,661 16,128  
Ending balance: individually evaluated for impaired 531 818 531 818  
Ending balance: collectively evaluated for impaired 11,130 15,310 11,130 15,310  
Loans and Leases Receivable, Gross 1,306,752   1,306,752   1,296,472
Total   1,280,784   1,280,784  
Ending balance: individually evaluated for impaired 6,965 27,862 6,965 27,862  
Ending balance: collectively evaluated for impaired 1,299,787 1,252,922 1,299,787 1,252,922  
Loans to individuals [Member]
         
Allowance for Doubtful Accounts Receivable [Roll Forward]          
Beginning Balance 5,022 4,139 5,457 4,132  
Charge-offs (752) (767) (1,562) (1,755)  
Recoveries 187 243 365 337  
Provision for Loan, Lease, and Other Losses 627 527 824 1,428  
Ending Balance 5,084 4,142 5,084 4,142  
Ending balance: individually evaluated for impaired 0 0 0 0  
Ending balance: collectively evaluated for impaired 5,084 4,142 5,084 4,142  
Loans and Leases Receivable, Gross 625,961   625,961   610,298
Total   600,580   600,580  
Ending balance: individually evaluated for impaired 0 0 0 0  
Ending balance: collectively evaluated for impaired 625,961 600,580 625,961 600,580  
Unallocated [Member]
         
Allowance for Doubtful Accounts Receivable [Roll Forward]          
Beginning Balance 0 5,896 0 5,926  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provision for Loan, Lease, and Other Losses 0 26 0 (4)  
Ending Balance 0 5,922 0 5,922  
Ending balance: individually evaluated for impaired 0 0 0 0  
Ending balance: collectively evaluated for impaired $ 0 $ 5,922 $ 0 $ 5,922