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Results of Operations for TCB Franchise (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
INTEREST INCOME:        
Loans, including fees $ 30,534 $ 29,843 $ 105,826 $ 118,004
Taxable investment securities 2,904 4,093 6,171 7,685
Total interest income 33,814 34,459 113,401 127,082
INTEREST EXPENSE:        
Deposits 1,213 2,272 2,752 5,210
Total interest expense 5,502 7,630 11,869 16,282
Net interest income 28,312 26,829 101,532 110,800
Provision for loan losses 466 (439) 11,636 17,643
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES 27,846 27,268 89,896 93,157
NON INTEREST INCOME:        
Service charges on deposit accounts 3,286 3,736 6,589 7,160
Bargain purchase gain (96)   27,803  
Gain on sale of securities available for sale   1,907 56 1,907
Other 1,345 724 2,237 1,529
Total non interest income 14,086 15,368 120,895 102,680
NON INTEREST EXPENSES:        
Salaries and employee benefits 14,313 13,250 31,284 30,489
Occupancy and equipment, net 5,144 5,001 11,218 11,298
Communication and transportation 961 878 3,622 3,387
Marketing and development 904 868 1,842 1,772
FDIC insurance expense 291 1,165 721 2,800
Data processing 1,195 817 2,416 1,565
Supplies 529 314 1,478 1,208
Other real estate owned expense 555 378 1,160 859
Other 1,469 1,327 4,759 4,692
Total non interest expenses 27,451 28,526 68,604 71,344
INCOME BEFORE INCOME TAX EXPENSE 14,481 14,110 142,187 124,493
Tennessee Commerce Bank ( "TCB" )
       
INTEREST INCOME:        
Loans, including fees 885   1,643  
Taxable investment securities 194   443  
Total interest income 1,079   2,086  
INTEREST EXPENSE:        
Deposits 12   47  
Total interest expense 12   47  
Net interest income 1,067   2,039  
Provision for loan losses          
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES 1,067   2,039  
NON INTEREST INCOME:        
Service charges on deposit accounts 10   24  
Bargain purchase gain (96)   27,803  
Gain on sale of securities available for sale     56  
Other 471   626  
Total non interest income 385   28,509  
NON INTEREST EXPENSES:        
Salaries and employee benefits 1,015   2,009  
Occupancy and equipment, net 378   586  
Communication and transportation 95   160  
Marketing and development 18   19  
FDIC insurance expense 15   52  
Data processing 301   607  
Supplies 10   21  
Other real estate owned expense 82   103  
Other 338   780  
Total non interest expenses 2,252   4,337  
INCOME BEFORE INCOME TAX EXPENSE $ (800)   $ 26,211