XML 67 R44.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
9 Months Ended 12 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment $ 89,228 $ 107,330
Loans without a specific allowance, Unpaid Principal Balance 90,936 109,109
Loans without a specific allowance, YTD Average Investment 99,727 115,492
Loans without a specific allowance, Interest Income Recognized 2,506 4,822
Loans with a specific allowance, Recorded Investment 30,019 48,045
Loans with a specific allowance, Unpaid Principal Balance 31,767 48,968
Loans with a specific allowance, Related Allowance 7,061 8,624
Loans with a specific allowance, YTD Average Investment 33,246 51,325
Loans with a specific allowance, Interest Income Recognized 811 1,748
Recorded Investment 119,247 155,375
Unpaid Principal Balance 122,703 158,077
Year to Date Average Investment 132,973 166,817
Interest Income Recognized 3,317 6,570
Commercial Construction [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment 24,390 28,212
Loans without a specific allowance, Unpaid Principal Balance 24,391 28,696
Loans without a specific allowance, YTD Average Investment 30,979 28,925
Loans without a specific allowance, Interest Income Recognized 559 1,237
Loans with a specific allowance, Recorded Investment 438 4,057
Loans with a specific allowance, Unpaid Principal Balance 773 4,104
Loans with a specific allowance, Related Allowance 177 643
Loans with a specific allowance, YTD Average Investment 1,154 4,914
Loans with a specific allowance, Interest Income Recognized 7 177
Commercial Real Estate - Owner Occupied [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment 9,032 13,573
Loans without a specific allowance, Unpaid Principal Balance 9,484 13,665
Loans without a specific allowance, YTD Average Investment 9,735 14,579
Loans without a specific allowance, Interest Income Recognized 335 787
Loans with a specific allowance, Recorded Investment 6,524 4,100
Loans with a specific allowance, Unpaid Principal Balance 6,654 4,239
Loans with a specific allowance, Related Allowance 875 921
Loans with a specific allowance, YTD Average Investment 6,728 4,300
Loans with a specific allowance, Interest Income Recognized 228 124
Commercial Real Estate - Non Owner Occupied [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment 9,203 14,319
Loans without a specific allowance, Unpaid Principal Balance 9,290 14,398
Loans without a specific allowance, YTD Average Investment 9,430 15,482
Loans without a specific allowance, Interest Income Recognized 285 790
Loans with a specific allowance, Recorded Investment 1,735 15,084
Loans with a specific allowance, Unpaid Principal Balance 1,783 15,121
Loans with a specific allowance, Related Allowance 276 848
Loans with a specific allowance, YTD Average Investment 1,805 15,209
Loans with a specific allowance, Interest Income Recognized 77 851
Raw Land and Lots [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment 37,054 40,421
Loans without a specific allowance, Unpaid Principal Balance 37,309 40,485
Loans without a specific allowance, YTD Average Investment 38,451 43,162
Loans without a specific allowance, Interest Income Recognized 1,074 1,538
Loans with a specific allowance, Recorded Investment 2,718 10,715
Loans with a specific allowance, Unpaid Principal Balance 3,024 10,953
Loans with a specific allowance, Related Allowance 165 2,472
Loans with a specific allowance, YTD Average Investment 3,164 11,741
Loans with a specific allowance, Interest Income Recognized 74 190
Single Family Investment Real Estate [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment 4,646 5,487
Loans without a specific allowance, Unpaid Principal Balance 5,039 6,185
Loans without a specific allowance, YTD Average Investment 5,493 7,031
Loans without a specific allowance, Interest Income Recognized 134 253
Loans with a specific allowance, Recorded Investment 4,157 3,341
Loans with a specific allowance, Unpaid Principal Balance 4,487 3,437
Loans with a specific allowance, Related Allowance 707 711
Loans with a specific allowance, YTD Average Investment 4,730 3,643
Loans with a specific allowance, Interest Income Recognized 110 147
Commercial and Industrial [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment 1,728 2,201
Loans without a specific allowance, Unpaid Principal Balance 1,756 2,232
Loans without a specific allowance, YTD Average Investment 1,758 2,757
Loans without a specific allowance, Interest Income Recognized 75 154
Loans with a specific allowance, Recorded Investment 8,313 4,511
Loans with a specific allowance, Unpaid Principal Balance 8,747 4,728
Loans with a specific allowance, Related Allowance 3,225 1,000
Loans with a specific allowance, YTD Average Investment 9,081 4,938
Loans with a specific allowance, Interest Income Recognized 191 110
Other Commercial [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment 3 189
Loans without a specific allowance, Unpaid Principal Balance 3 189
Loans without a specific allowance, YTD Average Investment 23 191
Loans without a specific allowance, Interest Income Recognized    11
Loans with a specific allowance, Recorded Investment 656 714
Loans with a specific allowance, Unpaid Principal Balance 668 722
Loans with a specific allowance, Related Allowance 182 153
Loans with a specific allowance, YTD Average Investment 671 686
Loans with a specific allowance, Interest Income Recognized 7 33
Mortgage [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment 1,365 857
Loans without a specific allowance, Unpaid Principal Balance 1,365 857
Loans without a specific allowance, YTD Average Investment 1,379 892
Loans without a specific allowance, Interest Income Recognized 44 43
Loans with a specific allowance, Recorded Investment 3,200 2,801
Loans with a specific allowance, Unpaid Principal Balance 3,208 2,805
Loans with a specific allowance, Related Allowance 421 545
Loans with a specific allowance, YTD Average Investment 3,234 2,851
Loans with a specific allowance, Interest Income Recognized 82 72
Consumer Construction [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans with a specific allowance, Recorded Investment 225 235
Loans with a specific allowance, Unpaid Principal Balance 262 262
Loans with a specific allowance, Related Allowance 23 106
Loans with a specific allowance, YTD Average Investment 266 230
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 15 35
Loans without a specific allowance, Unpaid Principal Balance 22 42
Loans without a specific allowance, YTD Average Investment 28 56
Loans without a specific allowance, Interest Income Recognized     
Indirect Marine [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment 130 158
Loans without a specific allowance, Unpaid Principal Balance 283 283
Loans without a specific allowance, YTD Average Investment 283 283
Loans without a specific allowance, Interest Income Recognized    3
Loans with a specific allowance, Recorded Investment 339  
Loans with a specific allowance, Unpaid Principal Balance 339  
Loans with a specific allowance, Related Allowance 182  
Loans with a specific allowance, YTD Average Investment 341  
Loans with a specific allowance, Interest Income Recognized 7  
HELOCs [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment 1,303 1,592
Loans without a specific allowance, Unpaid Principal Balance 1,459 1,748
Loans without a specific allowance, YTD Average Investment 1,632 1,802
Loans without a specific allowance, Interest Income Recognized    6
Loans with a specific allowance, Recorded Investment 1,324 1,620
Loans with a specific allowance, Unpaid Principal Balance 1,398 1,687
Loans with a specific allowance, Related Allowance 724 952
Loans with a specific allowance, YTD Average Investment 1,638 1,897
Loans with a specific allowance, Interest Income Recognized 17 27
Other Consumer [Member]
   
Impaired loans individually evaluated for impairment, by class    
Loans without a specific allowance, Recorded Investment 359 286
Loans without a specific allowance, Unpaid Principal Balance 535 329
Loans without a specific allowance, YTD Average Investment 536 332
Loans without a specific allowance, Interest Income Recognized     
Loans with a specific allowance, Recorded Investment 390 867
Loans with a specific allowance, Unpaid Principal Balance 424 910
Loans with a specific allowance, Related Allowance 104 273
Loans with a specific allowance, YTD Average Investment 434 916
Loans with a specific allowance, Interest Income Recognized $ 11 $ 17