XML 18 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance For Loan Losses (Activity In The Allowance For Loan Losses) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance $ 55,315 $ 59,758 $ 55,537 $ 68,444
Charge-offs 3,839 10,064 10,347 29,031
Recoveries 2,962 3,764 8,919 5,707
Net Charge-offs 877 6,300 1,428 23,324
Provision 673 5,238 1,002 13,576
Ending balance 55,111 58,696 55,111 58,696
Commercial, Financial And Agricultural [Member]
       
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 15,417 18,328 15,635 16,950
Charge-offs 776 5,423 3,484 9,961
Recoveries 728 124 917 592
Net Charge-offs 48 5,299 2,567 9,369
Provision 22 2,191 2,323 7,639
Ending balance 15,391 15,220 15,391 15,220
Commercial Real Estate [Member]
       
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 11,070 12,006 11,736 15,539
Charge-offs 742 935 1,076 5,869
Recoveries 222 247 262 339
Net Charge-offs 520 688 814 5,530
Provision 475 638 103 1,947
Ending balance 11,025 11,956 11,025 11,956
Construction Real Estate [Member]
       
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 7,556 9,747 6,841 14,433
Charge-offs 153 1,009 1,671 5,329
Recoveries 421 1,699 1,848 1,766
Net Charge-offs (268) (690) (177) 3,563
Provision (692) 1,256 114 823
Ending balance 7,132 11,693 7,132 11,693
Residential Real Estate [Member]
       
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 14,634 13,868 14,759 15,692
Charge-offs 648 1,701 1,322 5,623
Recoveries 1,142 1,187 4,640 1,796
Net Charge-offs (494) 514 (3,318) 3,827
Provision (481) 452 (3,430) 1,941
Ending balance 14,647 13,806 14,647 13,806
Consumer [Member]
       
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 6,638 5,809 6,566 5,830
Charge-offs 1,520 996 2,794 2,249
Recoveries 448 507 1,251 1,214
Net Charge-offs 1,072 489 1,543 1,035
Provision 1,350 701 1,893 1,226
Ending balance 6,916 6,021 6,916 6,021
Leases [Member]
       
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 0 0 0 0
Charge-offs 0 0 0 0
Recoveries 1 0 1 0
Net Charge-offs (1) 0 (1) 0
Provision (1) 0 (1) 0
Ending balance $ 0 $ 0 $ 0 $ 0