XML 31 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Loan Losses (Nonaccrual Status) (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Interest lost on nonaccrual loans $ 5,400,000 $ 11,700,000
Loans on nonaccrual status 79,200,000 103,000,000
Days after due date in which loans are considered past due 30 days  
Days after due date in which loans are put on nonaccrual status 90 days  
Loans held for investment on nonaccrual status 79,242,000 98,444,000
Loans more than 90 days delinquent, still on accrual 24,060,000 11,995,000
Net loans held for investment 1,147,721,000 1,178,175,000
Nonperforming [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status 79,242,000 98,444,000
Loans more than 90 days delinquent, still on accrual 23,833,000 8,995,000
Net loans held for investment 79,469,000 101,444,000
Loans held for sale on nonaccrual status 0 4,529,000
Nonperforming [Member] | Commercial and agricultural [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status 2,746,000 4,636,000
Loans more than 90 days delinquent, still on accrual 1,103,000 579,000
Nonperforming [Member] | Real estate - construction [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status 14,297,000 30,844,000
Loans more than 90 days delinquent, still on accrual 655,000 302,000
Loans held for sale on nonaccrual status 0 1,807,000
Nonperforming [Member] | Real estate - mortgage, 1-4 family residential [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status 18,372,000 26,048,000
Loans more than 90 days delinquent, still on accrual 4,678,000 1,801,000
Loans held for sale on nonaccrual status 0 517,000
Nonperforming [Member] | Real estate - mortgage, commercial [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status 43,621,000 36,666,000
Loans more than 90 days delinquent, still on accrual 17,384,000 6,313,000
Loans held for sale on nonaccrual status 0 2,205,000
Nonperforming [Member] | Consumer [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status 206,000 250,000
Loans more than 90 days delinquent, still on accrual 13,000  
Loans held for sale on nonaccrual status 0 0
Performing [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status 79,242,000 98,444,000
Loans more than 90 days delinquent, still on accrual 227,000 3,000,000
Performing [Member] | Commercial and agricultural [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status 2,746,000 4,636,000
Loans more than 90 days delinquent, still on accrual 50,000 305,000
Performing [Member] | Real estate - construction [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status 14,297,000 30,844,000
Loans more than 90 days delinquent, still on accrual   1,400,000
Performing [Member] | Real estate - mortgage, 1-4 family residential [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status 18,372,000 26,048,000
Loans more than 90 days delinquent, still on accrual   292,000
Performing [Member] | Real estate - mortgage, commercial [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status 43,621,000 36,666,000
Loans more than 90 days delinquent, still on accrual 177,000 1,003,000
Performing [Member] | Consumer [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status $ 206,000 $ 250,000