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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

X

- Definition

Financing receivables that are less than 60 days past due but more than 29 days past due.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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Financing receivables that are less than 90 days past due but more than 59 days past due.

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Financing receivables that are current.

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Recorded Investment in financing receivables that are past due at the balance sheet date.

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