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Allowance for Probable Loan Losses (Details 5) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
--- | --- | --- | ---
Financing receivable recorded investment |  |  |
Past due 30-59 days | $ 48,472 | $ 16,870 |
Past due 60-89 days | 19,594 | 9,434 |
Past due 90 days or greater | 71,614 | 88,529 |
Past due 90 days or greater and still accruing | 14,288 | 19,848 | 12,089
Past due, total | 139,680 | 114,833 |
Loans, current | 4,913,795 | 5,295,170 |
Portfolio, total | 5,053,475 | 5,410,003 |
Commercial |  |  |
Financing receivable recorded investment |  |  |
Past due 30-59 days | 5,180 | 3,734 |
Past due 60-89 days | 1,369 | 861 |
Past due 90 days or greater | 1,842 | 23,239 |
Past due 90 days or greater and still accruing | 1,490 | 1,029 |
Past due, total | 8,391 | 27,834 |
Loans, current | 765,425 | 802,690 |
Portfolio, total | 773,816 | 830,524 |
Commercial real estate: other construction and land development |  |  |
Financing receivable recorded investment |  |  |
Past due 30-59 days | 23,426 | 2,685 |
Past due 60-89 days | 4,360 | 2,896 |
Past due 90 days or greater | 49,887 | 50,618 |
Past due 90 days or greater and still accruing | 979 | 11,507 |
Past due, total | 77,673 | 56,199 |
Loans, current | 1,195,716 | 1,417,272 |
Portfolio, total | 1,273,389 | 1,473,471 |
Commercial real estate: farmland and commercial |  |  |
Financing receivable recorded investment |  |  |
Past due 30-59 days | 9,467 | 3,077 |
Past due 60-89 days | 10,269 | 817 |
Past due 90 days or greater | 7,879 | 6,600 |
Past due 90 days or greater and still accruing | 1,231 | 1,585 |
Past due, total | 27,615 | 10,494 |
Loans, current | 1,637,072 | 1,678,069 |
Portfolio, total | 1,664,687 | 1,688,563 |
Commercial real estate: multifamily |  |  |
Financing receivable recorded investment |  |  |
Past due 30-59 days | 450 | 73 |
Past due 60-89 days |  | 185 |
Past due 90 days or greater | 411 | 473 |
Past due, total | 861 | 731 |
Loans, current | 120,738 | 96,060 |
Portfolio, total | 121,599 | 96,791 |
Residential: first lien |  |  |
Financing receivable recorded investment |  |  |
Past due 30-59 days | 6,207 | 4,884 |
Past due 60-89 days | 2,757 | 3,436 |
Past due 90 days or greater | 10,295 | 5,136 |
Past due 90 days or greater and still accruing | 9,382 | 3,472 |
Past due, total | 19,259 | 13,456 |
Loans, current | 476,463 | 519,999 |
Portfolio, total | 495,722 | 533,455 |
Residential: junior lien |  |  |
Financing receivable recorded investment |  |  |
Past due 30-59 days | 1,433 | 703 |
Past due 60-89 days | 378 | 272 |
Past due 90 days or greater | 368 | 457 |
Past due 90 days or greater and still accruing | 320 | 277 |
Past due, total | 2,179 | 1,432 |
Loans, current | 397,969 | 414,095 |
Portfolio, total | 400,148 | 415,527 |
Consumer |  |  |
Financing receivable recorded investment |  |  |
Past due 30-59 days | 1,643 | 1,518 |
Past due 60-89 days | 408 | 587 |
Past due 90 days or greater | 912 | 1,505 |
Past due 90 days or greater and still accruing | 866 | 1,477 |
Past due, total | 2,963 | 3,610 |
Loans, current | 91,146 | 122,437 |
Portfolio, total | 94,109 | 126,047 |
Foreign |  |  |
Financing receivable recorded investment |  |  |
Past due 30-59 days | 666 | 196 |
Past due 60-89 days | 53 | 380 |
Past due 90 days or greater | 20 | 501 |
Past due 90 days or greater and still accruing | 20 | 501 |
Past due, total | 739 | 1,077 |
Loans, current | 229,266 | 244,548 |
Portfolio, total | $ 230,005 | $ 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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