XML 14 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance For Loan Losses (Composition Of The Allowance For Loan Losses) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan losses individually evaluated for impairment $ 4,120 $ 10,451
Allowance for loan losses collectively evaluated for impairment 53,554 49,017
Total ending allowance balance 57,674 59,468
Loans individually evaluated for impairment 76,198 112,304
Loans collectively evaluated for impairment 4,694,235 4,506,535
Total ending loan balance, net of accrued interest receivable 4,770,433 4,618,839
Allowance for loan losses as a percentage of loan balance individually evaluated for impairment 5.40697% 9.30599%
Allowance for loan losses as a percentage of loan balance collectively evaluated for impairment 1.14085% 1.08769%
Total ending allowance for loan losses balance as a percentage of loan balance 1.20899% 1.28751%
Recorded investment 76,231 112,315
Recorded investment collectively evaluated for impairment 4,708,145 4,520,018
Recorded Investment 4,784,376 4,632,333
Commercial Financial And Agricultural [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan losses individually evaluated for impairment 1,652 3,268
Allowance for loan losses collectively evaluated for impairment 11,370 10,950
Total ending allowance balance 13,022 14,218
Loans individually evaluated for impairment 23,186 20,724
Loans collectively evaluated for impairment 786,364 804,708
Total ending loan balance, net of accrued interest receivable 809,550 [1] 825,432 [1]
Allowance for loan losses as a percentage of loan balance individually evaluated for impairment 7.12499% 15.76916%
Allowance for loan losses as a percentage of loan balance collectively evaluated for impairment 1.4459% 1.36074%
Total ending allowance for loan losses balance as a percentage of loan balance 1.60855% 1.72249%
Recorded investment 23,186 20,727
Recorded investment collectively evaluated for impairment 789,508 807,784
Recorded Investment 812,694 [1] 828,511 [1]
Commercial Real Estate [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan losses individually evaluated for impairment 252 5,496
Allowance for loan losses collectively evaluated for impairment 10,177 10,403
Total ending allowance balance 10,429 15,899
Loans individually evaluated for impairment 21,298 41,816
Loans collectively evaluated for impairment 1,051,252 1,070,457
Total ending loan balance, net of accrued interest receivable 1,072,550 [1] 1,112,273 [1]
Allowance for loan losses as a percentage of loan balance individually evaluated for impairment 1.18321% 13.14329%
Allowance for loan losses as a percentage of loan balance collectively evaluated for impairment 0.96808% 0.97183%
Total ending allowance for loan losses balance as a percentage of loan balance 0.97236% 1.42942%
Recorded investment 21,303 41,822
Recorded investment collectively evaluated for impairment 1,055,117 1,074,216
Recorded Investment 1,076,420 [1] 1,116,038 [1]
Construction Real Estate [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan losses individually evaluated for impairment 1,951 1,132
Allowance for loan losses collectively evaluated for impairment 6,703 5,723
Total ending allowance balance 8,654 6,855
Loans individually evaluated for impairment 8,067 15,559
Loans collectively evaluated for impairment 162,319 140,557
Total ending loan balance, net of accrued interest receivable 170,386 156,116
Allowance for loan losses as a percentage of loan balance individually evaluated for impairment 24.18495% 7.27553%
Allowance for loan losses as a percentage of loan balance collectively evaluated for impairment 4.12952% 4.07166%
Total ending allowance for loan losses balance as a percentage of loan balance 5.07906% 4.39097%
Recorded investment 8,067 15,559
Recorded investment collectively evaluated for impairment 162,789 140,944
Recorded Investment 170,856 156,503
Residential Real Estate [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan losses individually evaluated for impairment 230 555
Allowance for loan losses collectively evaluated for impairment 14,616 13,696
Total ending allowance balance 14,846 14,251
Loans individually evaluated for impairment 23,612 33,406
Loans collectively evaluated for impairment 1,807,508 1,764,475
Total ending loan balance, net of accrued interest receivable 1,831,120 1,797,881
Allowance for loan losses as a percentage of loan balance individually evaluated for impairment 0.97408% 1.66138%
Allowance for loan losses as a percentage of loan balance collectively evaluated for impairment 0.80863% 0.77621%
Total ending allowance for loan losses balance as a percentage of loan balance 0.81076% 0.79266%
Recorded investment 23,640 33,408
Recorded investment collectively evaluated for impairment 1,811,116 1,767,938
Recorded Investment 1,834,756 1,801,346
Consumer [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan losses individually evaluated for impairment 35 0
Allowance for loan losses collectively evaluated for impairment 10,688 8,245
Total ending allowance balance 10,723 8,245
Loans individually evaluated for impairment 35 799
Loans collectively evaluated for impairment 883,613 722,934
Total ending loan balance, net of accrued interest receivable 883,648 723,733
Allowance for loan losses as a percentage of loan balance individually evaluated for impairment 100.00% 0.00%
Allowance for loan losses as a percentage of loan balance collectively evaluated for impairment 1.20958% 1.14049%
Total ending allowance for loan losses balance as a percentage of loan balance 1.21349% 1.13923%
Recorded investment 35 799
Recorded investment collectively evaluated for impairment 886,380 725,709
Recorded Investment 886,415 726,508
Leases [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for loan losses individually evaluated for impairment 0 0
Allowance for loan losses collectively evaluated for impairment 0 0
Total ending allowance balance 0 0
Loans individually evaluated for impairment 0 0
Loans collectively evaluated for impairment 3,179 3,404
Total ending loan balance, net of accrued interest receivable 3,179 3,404
Allowance for loan losses as a percentage of loan balance individually evaluated for impairment 0.00% 0.00%
Allowance for loan losses as a percentage of loan balance collectively evaluated for impairment 0.00% 0.00%
Total ending allowance for loan losses balance as a percentage of loan balance 0.00% 0.00%
Recorded investment 0 0
Recorded investment collectively evaluated for impairment 3,235 3,427
Recorded Investment $ 3,235 $ 3,427
[1] Included within commercial, financial and agricultural loans, commercial real estate loans, and SEPH commercial land and development loans is an immaterial amount of consumer loans that are not broken out by class.