XML 25 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance For Loan Losses (Allowance Calculation At The Segment Level And Adjusted Beginning Balance For The Allowance For Credit Losses) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance $ 120,174 $ 120,676 $ 143,575 $ 116,717
Charge-offs 31,859 19,205 85,670 48,056
Recoveries 2,557 1,280 6,351 4,290
Net Charge-offs 29,302 17,925 79,319 43,766
Provision 16,438 14,654 43,054 44,454
Ending balance 107,310 117,405 107,310 117,405
Commercial, Financial And Agricultural [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance 16,709   11,555  
Charge-offs 5,199   12,370  
Recoveries 154   1,050  
Net Charge-offs 5,045   11,320  
Provision 3,358   14,787  
Ending balance 15,022   15,022  
Commercial Real Estate [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance 23,307   24,369  
Charge-offs 6,505   14,855  
Recoveries 845   1,669  
Net Charge-offs 5,660   13,186  
Provision 912   7,376  
Ending balance 18,559   18,559  
Construction Real Estate [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance 40,113   70,462  
Charge-offs 12,587   39,686  
Recoveries 621   834  
Net Charge-offs 11,966   38,852  
Provision 8,240   4,777  
Ending balance 36,387   36,387  
Residential Real Estate [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance 32,297   30,259  
Charge-offs 5,886   13,162  
Recoveries 341   1,232  
Net Charge-offs 5,545   11,930  
Provision 3,533   11,956  
Ending balance 30,285   30,285  
Consumer [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance 7,744   6,925  
Charge-offs 1,682   5,597  
Recoveries 595   1,562  
Net Charge-offs 1,087   4,035  
Provision 396   4,163  
Ending balance 7,053   7,053  
Leases [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Beginning balance 4   5  
Recoveries 1   4  
Net Charge-offs (1)   (4)  
Provision (1)   (5)  
Ending balance $ 4   $ 4