XML 66 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 7 - Loans (Detail) - Schedule of Allowance for Loan Losses by Portfolio Segment (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Provision for possible credit losses $ 2,740 $ 1,979
Commercial Loans Member
   
Beginning Balance 65,658 63,919
Provision for possible credit losses (1,041) (122)
Charge-offs (4,959) (1,378)
Recoveries 746 775
Net charge-offs (4,213) (603)
Ending Balance 60,404 63,194
Reserve for impaired loans 1,272 2,953
Reserve for non-impaired loans 59,119 60,241
Reserve for off-balance sheet credit commitments 720 689
Real Estate Construction Loans [Member]
   
Beginning Balance 21,749 43,261
Provision for possible credit losses (6,439) 4,654
Charge-offs (875) (6,248)
Recoveries 3,557 887
Net charge-offs 2,682 (5,361)
Ending Balance 17,992 42,554
Reserve for impaired loans 0 7,569
Reserve for non-impaired loans 17,993 34,985
Reserve for off-balance sheet credit commitments 635 1,355
Commercial Mortgage Loans [Member]
   
Beginning Balance 108,021 128,347
Provision for possible credit losses 4,318 1,218
Charge-offs (8,222) (5,123)
Recoveries 2,058 853
Net charge-offs (6,164) (4,270)
Ending Balance 106,175 125,295
Reserve for impaired loans 2,529 3,664
Reserve for non-impaired loans 103,657 121,631
Reserve for off-balance sheet credit commitments 84 93
Residential Mortgage And Equity Lines Member
   
Beginning Balance 10,795 9,668
Provision for possible credit losses (260) 423
Charge-offs (779) (226)
Recoveries 366 84
Net charge-offs (413) (142)
Ending Balance 10,122 9,949
Reserve for impaired loans 1,806 1,106
Reserve for non-impaired loans 8,317 8,843
Reserve for off-balance sheet credit commitments 34 35
Installment And Other Loans Member
   
Beginning Balance 57 36
Provision for possible credit losses 15 (10)
Charge-offs (25)  
Recoveries 3 12
Net charge-offs (22) 12
Ending Balance 50 38
Reserve for impaired loans 0  
Reserve for non-impaired loans 50 38
Reserve for off-balance sheet credit commitments 2 2
Total [Member]
   
Beginning Balance 206,280 245,231
Provision for possible credit losses (3,407) 6,163
Charge-offs (14,860) (12,975)
Recoveries 6,730 2,611
Net charge-offs (8,130) (10,364)
Ending Balance 194,743 241,030
Reserve for impaired loans 5,607 15,292
Reserve for non-impaired loans 189,136 225,738
Reserve for off-balance sheet credit commitments $ 1,475 $ 2,174