XML 41 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Granite Purchased Loans) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Dec. 31, 2011
Financing Receivable [Line Items]        
Allowance of loan losses $ 29,641 $ 29,314 [1] $ 39,795 $ 39,360
Loans held for investment 1,113,765 1,177,035 [1]    
PI [Member]
       
Financing Receivable [Line Items]        
Loans held for investment 205,884 228,392    
PC [Member]
       
Financing Receivable [Line Items]        
Loans held for investment 907,881 948,643    
Granite Corp [Member]
       
Financing Receivable [Line Items]        
Purchased impaired 205,884 228,392 310,389  
Purchased contractual 31,580 34,844    
Loans held for investment 237,464 263,236    
Unpaid principal balance 243,614 271,060    
Granite Corp [Member] | Commercial and agricultural [Member]
       
Financing Receivable [Line Items]        
Purchased impaired 12,909 14,666    
Purchased contractual 5,701 7,311    
Loans held for investment 18,610 21,977    
Unpaid principal balance 18,107 21,692    
Granite Corp [Member] | Real estate - construction [Member]
       
Financing Receivable [Line Items]        
Purchased impaired 2,328 2,682    
Purchased contractual 0 0    
Loans held for investment 2,328 2,682    
Unpaid principal balance 2,281 2,677    
Granite Corp [Member] | Real estate - mortgage, 1-4 family residential [Member]
       
Financing Receivable [Line Items]        
Purchased impaired 36,907 39,215    
Purchased contractual 25,879 27,484    
Loans held for investment 62,786 66,699    
Unpaid principal balance 64,906 69,200    
Granite Corp [Member] | Real estate - mortgage, commercial [Member]
       
Financing Receivable [Line Items]        
Purchased impaired 152,437 170,467    
Purchased contractual 0 49    
Loans held for investment 152,437 170,516    
Unpaid principal balance 157,312 176,347    
Granite Corp [Member] | Consumer [Member]
       
Financing Receivable [Line Items]        
Purchased impaired 1,303 1,362    
Purchased contractual 0 0    
Loans held for investment 1,303 1,362    
Unpaid principal balance 1,008 1,144    
Granite Corp [Member] | PI [Member]
       
Financing Receivable [Line Items]        
Allowance of loan losses 5,400 5,400    
Granite Corp [Member] | PC [Member]
       
Financing Receivable [Line Items]        
Allowance of loan losses $ 800 $ 500    
[1] Derived from audited consolidated financial statements