XML 42 R60.htm IDEA: XBRL DOCUMENT v2.3.0.15
Fair Value Measurements (Schedule Of Individual Assets And The Related Total Losses) (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended12 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Dec. 31, 2009
Impaired Loans At Fair Value [Line Items]      
Losses on impaired loans$ 73$ 17,437$ 2,473$ 58,761$ 7,116$ 91,009
Losses on loans held-for-sale 176 3,1603,16019,252
Losses on other real estate owned4,125[1](425)[1]6,505[1]1,739[1]20,139[2]28,216[2]
Losses on investments in venture capital502313375537601,982
Losses on equity investments199 199 304 
Total losses on assets4,44717,4199,51464,21331,479140,459
Commercial Loans [Member]
      
Impaired Loans At Fair Value [Line Items]      
Losses on impaired loans 2,6421,8684,0793,41116,293
Construction Loans- Residential [Member]
      
Impaired Loans At Fair Value [Line Items]      
Losses on impaired loans 1,009 4,6351,29523,234
Construction Loans- Other [Member]
      
Impaired Loans At Fair Value [Line Items]      
Losses on impaired loans 7,188 21,919 12,493
Real Estate Loans [Member]
      
Impaired Loans At Fair Value [Line Items]      
Losses on impaired loans (127)53217,4851,40727,350
Land Loans [Member]
      
Impaired Loans At Fair Value [Line Items]      
Losses on impaired loans 6,638 9,7281,00311,639
Residential Mortgage Loans [Member]
      
Impaired Loans At Fair Value [Line Items]      
Losses on impaired loans$ 73$ 87$ 73$ 915  
[1]Other real estate owned balance of $94.3 million in the consolidated balance sheet is net of estimated disposal costs.
[2]Other real estate owned balance of $77.7 million in the consolidated balance sheet is net of estimated disposal costs.