XML 13 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance For Loan Losses (Non Accrual Status) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status $ 95,110 $ 98,444
Loans held for sale on nonaccrual status 0 4,529
Commercial and agricultural [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status 2,855 4,636
Real estate - construction [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status 24,853 30,844
Loans held for sale on nonaccrual status 0 1,807
Real estate - mortgage, 1-4 family residential [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status 22,300 26,048
Loans held for sale on nonaccrual status 0 517
Real estate - mortgage, commercial [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status 44,469 36,666
Loans held for sale on nonaccrual status 0 2,205
Consumer [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans held for investment on nonaccrual status 633 250
Loans held for sale on nonaccrual status $ 0 $ 0