XML 98 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS AND ALLOWANCE FOR LOAN LOSSES (Impaired Loans Individually Evaluated for Impairment by Class) (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment $ 92,311 $ 105,390
Loans without a specific allowance, Unpaid Principal Balance 93,382 107,061
Loans without a specific allowance, YTD Average Investment 94,081 113,208
Loans without a specific allowance, Interest Income Recognized 1,890 4,713
Loans with a specific allowance, Recorded Investment 30,087 37,025
Loans with a specific allowance, Unpaid Principal Balance 31,554 37,831
Loans with a specific allowance, Related Allowance 6,109 6,921
Loans with a specific allowance, YTD Average Investment 38,469 39,773
Loans with a specific allowance, Interest Income Recognized 190 1,198
Recorded Investment 122,398 142,415
Unpaid Principal Balance 124,936 144,892
Year to Date Average Investment 132,550 152,981
Interest Income Recognized 2,080 5,911
Commercial Construction [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment 16,900 28,212
Loans without a specific allowance, Unpaid Principal Balance 16,902 28,695
Loans without a specific allowance, YTD Average Investment 16,111 28,925
Loans without a specific allowance, Interest Income Recognized 396 1,237
Loans with a specific allowance, Recorded Investment 11,790 3,786
Loans with a specific allowance, Unpaid Principal Balance 12,274 3,834
Loans with a specific allowance, Related Allowance 795 596
Loans with a specific allowance, YTD Average Investment 18,517 4,614
Loans with a specific allowance, Interest Income Recognized 19 157
Commercial Real Estate - Owner Occupied [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment 10,951 13,356
Loans without a specific allowance, Unpaid Principal Balance 11,051 13,449
Loans without a specific allowance, YTD Average Investment 11,198 14,362
Loans without a specific allowance, Interest Income Recognized 300 773
Loans with a specific allowance, Recorded Investment 2,675 2,699
Loans with a specific allowance, Unpaid Principal Balance 2,829 2,838
Loans with a specific allowance, Related Allowance 466 698
Loans with a specific allowance, YTD Average Investment 2,912 2,878
Loans with a specific allowance, Interest Income Recognized 16 30
Commercial Real Estate - Non Owner Occupied [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment 14,111 13,997
Loans without a specific allowance, Unpaid Principal Balance 14,195 14,076
Loans without a specific allowance, YTD Average Investment 14,308 15,153
Loans without a specific allowance, Interest Income Recognized 350 768
Loans with a specific allowance, Recorded Investment 430 13,791
Loans with a specific allowance, Unpaid Principal Balance 476 13,828
Loans with a specific allowance, Related Allowance 88 691
Loans with a specific allowance, YTD Average Investment 538 13,896
Loans with a specific allowance, Interest Income Recognized    761
Raw Land and Lots [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment 36,273 40,421
Loans without a specific allowance, Unpaid Principal Balance 36,528 40,485
Loans without a specific allowance, YTD Average Investment 36,556 43,162
Loans without a specific allowance, Interest Income Recognized 627 1,537
Loans with a specific allowance, Recorded Investment 2,199 9,711
Loans with a specific allowance, Unpaid Principal Balance 2,221 9,919
Loans with a specific allowance, Related Allowance 347 2,411
Loans with a specific allowance, YTD Average Investment 2,282 10,656
Loans with a specific allowance, Interest Income Recognized 23 145
Single Family Investment Real Estate [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment 6,854 5,348
Loans without a specific allowance, Unpaid Principal Balance 7,232 6,046
Loans without a specific allowance, YTD Average Investment 7,900 6,887
Loans without a specific allowance, Interest Income Recognized 111 242
Loans with a specific allowance, Recorded Investment 2,414 1,740
Loans with a specific allowance, Unpaid Principal Balance 2,796 1,826
Loans with a specific allowance, Related Allowance 40 499
Loans with a specific allowance, YTD Average Investment 2,888 1,953
Loans with a specific allowance, Interest Income Recognized    47
Commercial and Industrial [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment 3,194 1,582
Loans without a specific allowance, Unpaid Principal Balance 3,326 1,610
Loans without a specific allowance, YTD Average Investment 3,604 1,926
Loans without a specific allowance, Interest Income Recognized 64 105
Loans with a specific allowance, Recorded Investment 6,698 2,413
Loans with a specific allowance, Unpaid Principal Balance 6,807 2,573
Loans with a specific allowance, Related Allowance 3,323 603
Loans with a specific allowance, YTD Average Investment 6,919 2,584
Loans with a specific allowance, Interest Income Recognized 117 31
Other Commercial [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment 616  
Loans without a specific allowance, Unpaid Principal Balance 616  
Loans without a specific allowance, YTD Average Investment 616  
Loans without a specific allowance, Interest Income Recognized 15  
Loans with a specific allowance, Recorded Investment 418 134
Loans with a specific allowance, Unpaid Principal Balance 418 134
Loans with a specific allowance, Related Allowance 1 28
Loans with a specific allowance, YTD Average Investment 418 134
Loans with a specific allowance, Interest Income Recognized 3   
Mortgage [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment 1,382 857
Loans without a specific allowance, Unpaid Principal Balance 1,382 857
Loans without a specific allowance, YTD Average Investment 1,383 892
Loans without a specific allowance, Interest Income Recognized 27 43
Loans with a specific allowance, Recorded Investment 1,283 545
Loans with a specific allowance, Unpaid Principal Balance 1,291 549
Loans with a specific allowance, Related Allowance 72 154
Loans with a specific allowance, YTD Average Investment 1,293 550
Loans with a specific allowance, Interest Income Recognized      
Consumer Construction [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans with a specific allowance, Recorded Investment 228 235
Loans with a specific allowance, Unpaid Principal Balance 262 262
Loans with a specific allowance, Related Allowance 38 106
Loans with a specific allowance, YTD Average Investment 268 230
Loans with a specific allowance, Interest Income Recognized      
Indirect Auto [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment   4
Loans without a specific allowance, Unpaid Principal Balance   4
Loans without a specific allowance, YTD Average Investment   8
Indirect Marine [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment   158
Loans without a specific allowance, Unpaid Principal Balance   283
Loans without a specific allowance, YTD Average Investment   283
Loans without a specific allowance, Interest Income Recognized   3
Loans with a specific allowance, Recorded Investment 158  
Loans with a specific allowance, Unpaid Principal Balance 283  
Loans with a specific allowance, Related Allowance 28  
Loans with a specific allowance, YTD Average Investment 283  
Loans with a specific allowance, Interest Income Recognized     
HELOCs [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment 2,018 1,330
Loans without a specific allowance, Unpaid Principal Balance 2,137 1,429
Loans without a specific allowance, YTD Average Investment 2,392 1,481
Loans without a specific allowance, Interest Income Recognized    5
Loans with a specific allowance, Recorded Investment 1,333 1,563
Loans with a specific allowance, Unpaid Principal Balance 1,401 1,630
Loans with a specific allowance, Related Allowance 717 942
Loans with a specific allowance, YTD Average Investment 1,655 1,840
Loans with a specific allowance, Interest Income Recognized 12 25
Other Consumer [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment 12 125
Loans without a specific allowance, Unpaid Principal Balance 13 127
Loans without a specific allowance, YTD Average Investment 13 129
Loans without a specific allowance, Interest Income Recognized     
Loans with a specific allowance, Recorded Investment 461 408
Loans with a specific allowance, Unpaid Principal Balance 496 438
Loans with a specific allowance, Related Allowance 194 193
Loans with a specific allowance, YTD Average Investment 496 438
Loans with a specific allowance, Interest Income Recognized    $ 2