XML 71 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance For Loan Losses (Past Due Status) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due, 30 - 59 days $ 12,474 $ 10,395
Past due, 60 - 89 days 7,422 11,807
Past due, 90 or more days 58,209 54,711
Past due, total 78,105 76,913
Current 916,626 809,786
PI loans, no credit deterioration 250,433 330,836
PI loans, credit deterioration 36,659 0
Loans held for investment 1,281,823 1,217,535
90 or more days past due and accruing 427 3,000
Commercial and agricultural [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due, 30 - 59 days 893 335
Past due, 60 - 89 days 437 425
Past due, 90 or more days 2,681 2,755
Past due, total 4,011 3,515
Current 54,079 62,702
PI loans, no credit deterioration 1,366 28,872
PI loans, credit deterioration 18,911  
Loans held for investment 78,367 95,089
90 or more days past due and accruing 79 305
Real estate - construction [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due, 30 - 59 days 1,353 1,850
Past due, 60 - 89 days 4,813 2,206
Past due, 90 or more days 12,844 21,438
Past due, total 19,010 25,494
Current 50,893 59,671
PI loans, no credit deterioration 3,485 7,641
PI loans, credit deterioration 2,188  
Loans held for investment 75,576 92,806
90 or more days past due and accruing 0 1,400
Real estate - mortgage, 1-4 family residential [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due, 30 - 59 days 5,037 4,544
Past due, 60 - 89 days 823 2,253
Past due, 90 or more days 13,009 14,125
Past due, total 18,869 20,922
Current 524,953 379,909
PI loans, no credit deterioration 42,971 52,894
PI loans, credit deterioration 3,179  
Loans held for investment 589,972 453,725
90 or more days past due and accruing 0 292
Real estate - mortgage, commercial [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due, 30 - 59 days 4,727 2,926
Past due, 60 - 89 days 1,332 6,645
Past due, 90 or more days 29,674 16,330
Past due, total 35,733 25,901
Current 244,240 265,861
PI loans, no credit deterioration 201,441 239,621
PI loans, credit deterioration 12,307  
Loans held for investment 493,721 531,383
90 or more days past due and accruing 348 1,003
Consumer [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past due, 30 - 59 days 464 740
Past due, 60 - 89 days 17 278
Past due, 90 or more days 1 63
Past due, total 482 1,081
Current 42,461 41,643
PI loans, no credit deterioration 1,170 1,808
PI loans, credit deterioration 74  
Loans held for investment 44,187 44,532
90 or more days past due and accruing    $ 0