XML 54 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 7 - Loans (Details) - Allowance For Loan Losses By Portfolio Segment And Based On Impairment Method (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Loans individually evaluated for impairment    
Individually Evaluated - Allowance $ 23,362 $ 12,183
Individually Evaluated - Balance 215,801 248,597
Loans collectively evaluated for impairment    
Collectively Evaluated - Allowance 158,090 171,139
Collectively Evaluated - Balance 7,616,212 7,180,550
Total allowance 181,452 183,322
Total balance 7,832,013 7,429,147
Commercial Loans [Member]
   
Loans individually evaluated for impairment    
Individually Evaluated - Allowance 10,849 1,467
Individually Evaluated - Balance 35,051 23,922
Loans collectively evaluated for impairment    
Collectively Evaluated - Allowance 55,887 64,634
Collectively Evaluated - Balance 2,202,851 2,103,185
Total allowance 66,736 66,101
Total balance 2,237,902 2,127,107
Real Estate Construction Loans [Member]
   
Loans individually evaluated for impairment    
Individually Evaluated - Allowance 5,691 8,158
Individually Evaluated - Balance 34,829 42,133
Loans collectively evaluated for impairment    
Collectively Evaluated - Allowance 10,960 14,859
Collectively Evaluated - Balance 155,038 138,817
Total allowance 16,651 23,017
Total balance 189,867 180,950
Commercial Mortgage Loans [Member]
   
Loans individually evaluated for impairment    
Individually Evaluated - Allowance 6,129 1,336
Individually Evaluated - Balance 128,855 165,885
Loans collectively evaluated for impairment    
Collectively Evaluated - Allowance 79,959 81,137
Collectively Evaluated - Balance 3,792,493 3,602,567
Total allowance 86,088 82,473
Total balance 3,921,348 3,768,452
Residential Mortgage And Equity Lines Member
   
Loans individually evaluated for impairment    
Individually Evaluated - Allowance 693 1,222
Individually Evaluated - Balance 17,066 16,657
Loans collectively evaluated for impairment    
Collectively Evaluated - Allowance 11,249 10,481
Collectively Evaluated - Balance 1,450,581 1,323,425
Total allowance 11,942 11,703
Total balance 1,467,647 1,340,082
Installment And Other Loans [Member]
   
Loans collectively evaluated for impairment    
Collectively Evaluated - Allowance 35 28
Collectively Evaluated - Balance 15,249 12,556
Total allowance 35 28
Total balance $ 15,249 $ 12,556