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Allowance for Probable Loan Losses (Details 5) (USD $) In Thousands | Sep. 30, 2011 | Dec. 31, 2010
--- | --- | ---
Financing receivable recorded investment |  |
Past due 30-59 days | $ 31,858 | $ 16,870
Past due 60-89 days | 15,064 | 9,434
Past due 90 days or greater | 75,041 | 88,529
Past due 90 days or greater and still accruing | 14,994 | 19,848
Past due, total | 121,963 | 114,833
Loans, current | 5,000,237 | 5,295,170
Portfolio, total | 5,122,200 | 5,410,003
Commercial |  |
Financing receivable recorded investment |  |
Past due 30-59 days | 4,021 | 3,734
Past due 60-89 days | 817 | 861
Past due 90 days or greater | 2,163 | 23,239
Past due 90 days or greater and still accruing | 1,429 | 1,029
Past due, total | 7,001 | 27,834
Loans, current | 763,102 | 802,690
Portfolio, total | 770,103 | 830,524
Commercial real estate: other construction and land development |  |
Financing receivable recorded investment |  |
Past due 30-59 days | 11,286 | 2,685
Past due 60-89 days | 741 | 2,896
Past due 90 days or greater | 46,319 | 50,618
Past due 90 days or greater and still accruing | 5,315 | 11,507
Past due, total | 58,346 | 56,199
Loans, current | 1,197,022 | 1,417,272
Portfolio, total | 1,255,368 | 1,473,471
Commercial real estate: farmland and commercial |  |
Financing receivable recorded investment |  |
Past due 30-59 days | 6,111 | 3,077
Past due 60-89 days | 4,069 | 817
Past due 90 days or greater | 17,679 | 6,600
Past due 90 days or greater and still accruing | 1,329 | 1,585
Past due, total | 27,859 | 10,494
Loans, current | 1,675,508 | 1,678,069
Portfolio, total | 1,703,367 | 1,688,563
Commercial real estate: multifamily |  |
Financing receivable recorded investment |  |
Past due 30-59 days |  | 73
Past due 60-89 days |  | 185
Past due 90 days or greater | 431 | 473
Past due, total | 431 | 731
Loans, current | 116,978 | 96,060
Portfolio, total | 117,409 | 96,791
Residential: first lien |  |
Financing receivable recorded investment |  |
Past due 30-59 days | 5,679 | 4,884
Past due 60-89 days | 7,861 | 3,436
Past due 90 days or greater | 6,883 | 5,136
Past due 90 days or greater and still accruing | 5,469 | 3,472
Past due, total | 20,423 | 13,456
Loans, current | 501,916 | 519,999
Portfolio, total | 522,339 | 533,455
Residential: junior lien |  |
Financing receivable recorded investment |  |
Past due 30-59 days | 798 | 703
Past due 60-89 days | 390 | 272
Past due 90 days or greater | 553 | 457
Past due 90 days or greater and still accruing | 486 | 277
Past due, total | 1,741 | 1,432
Loans, current | 404,805 | 414,095
Portfolio, total | 406,546 | 415,527
Consumer |  |
Financing receivable recorded investment |  |
Past due 30-59 days | 2,150 | 1,518
Past due 60-89 days | 630 | 587
Past due 90 days or greater | 936 | 1,505
Past due 90 days or greater and still accruing | 889 | 1,477
Past due, total | 3,716 | 3,610
Loans, current | 97,578 | 122,437
Portfolio, total | 101,294 | 126,047
Foreign |  |
Financing receivable recorded investment |  |
Past due 30-59 days | 1,813 | 196
Past due 60-89 days | 556 | 380
Past due 90 days or greater | 77 | 501
Past due 90 days or greater and still accruing | 77 | 501
Past due, total | 2,446 | 1,077
Loans, current | 243,328 | 244,548
Portfolio, total | $ 245,774 | $ 245,625

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- Definition Reflects the aggregate gross carrying amount of all categories of loans and leases held in portfolio, after deducting deferred income, but before deducting the allowance for losses on loans and leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6965416&loc=d3e5074-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6375948&loc=d3e4428-111522 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-DEP -Chapter 8 -Paragraph 116 -IssueDate 2006-05-01 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 8 -Subparagraph e -Subsection I -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. + Details
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