XML 83 R113.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Values - Narrative (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Discount percentage applied to real estate appraised values 15.00%      
Discount percentage applied to lot development appraised values 6.00%      
Impaired financing receivable, carrying value $ 112,300,000 $ 137,200,000    
Partial charge-offs on impaired loans 63,300,000 105,100,000    
Allowance for loans individually evaluated for impairment 10,451,000 8,276,000    
Book value of impaired loans carried at fair value 41,000,000 59,000,000    
Impaired loans carried at fair value 33,800,000 53,900,000    
Partial charge-Offs on impaired loans carried at fair value 49,000,000 91,600,000    
Impaired Financing Receivable, Related Allowance 10,451,000 8,276,000    
Remaining amount of impaired loans carried at cost 71,300,000 78,200,000    
Impaired Financing Receivable, carried at fair value, related expense 8,100,000 16,000,000 37,400,000  
MSR recorded at lower of cost or fair value 9,013,000 7,763,000 9,301,000 10,488,000
Mortgage Servicing Rights, at fair value 2,300,000      
Valuation allowance of MSR 1,031,000 2,324,000 1,021,000 748,000
MSRs recorded at cost 6,700,000      
Valuation allowance for impairment of recognized servicing assets, provisions (recoveries) 1,293,000 (1,303,000) (273,000)  
Other Real Estate, Foreclosed Assets, and Repossessed Assets 34,636,000 35,718,000    
Percent of OREO held at fair value 53.49% 55.00%    
Estimated fair value of other real estate owned (OREO) 18,500,000 19,900,000    
OREO devaluations 3,180,000 6,872,000 8,219,000  
Commercial Receivables, excluding Commercial, Financial, and Agricultural [Domain]
       
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Impaired Financing Receivable, Related Allowance 7,200,000 5,100,000    
Financing Receivable, not collateral dependent [Domain]
       
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Impaired Financing Receivable, Related Allowance $ 3,300,000 $ 3,176,000