XML 97 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Probable Loan Losses (Details 5) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Financing receivable recorded investment      
Past due 30-59 days $ 19,507 $ 48,472  
Past due 60-89 days 28,372 19,594  
Past due 90 days or greater 42,357 71,614  
Past due 90 days or greater and still accruing 15,033 14,288 19,848
Past due, total 90,236 139,680  
Loans, current 4,684,768 4,913,795  
Total loans 4,775,004 5,053,475  
Commercial
      
Financing receivable recorded investment      
Past due 30-59 days 4,393 5,180  
Past due 60-89 days 471 1,369  
Past due 90 days or greater 3,386 1,842  
Past due 90 days or greater and still accruing 2,689 1,490  
Past due, total 8,250 8,391  
Loans, current 760,860 765,425  
Total loans 769,110 773,816  
Commercial real estate: other construction and land development
      
Financing receivable recorded investment      
Past due 30-59 days 1,107 23,426  
Past due 60-89 days 2,300 4,360  
Past due 90 days or greater 24,225 49,887  
Past due 90 days or greater and still accruing 497 979  
Past due, total 27,632 77,673  
Loans, current 1,120,037 1,195,716  
Total loans 1,147,669 1,273,389  
Commercial real estate: farmland and commercial
      
Financing receivable recorded investment      
Past due 30-59 days 3,127 9,467  
Past due 60-89 days 21,272 10,269  
Past due 90 days or greater 2,310 7,879  
Past due 90 days or greater and still accruing 929 1,231  
Past due, total 26,709 27,615  
Loans, current 1,646,613 1,637,072  
Total loans 1,673,322 1,664,687  
Commercial real estate: multifamily
      
Financing receivable recorded investment      
Past due 30-59 days 685 450  
Past due 90 days or greater 353 411  
Past due, total 1,038 861  
Loans, current 81,910 120,738  
Total loans 82,948 121,599  
Residential: first lien
      
Financing receivable recorded investment      
Past due 30-59 days 4,305 6,207  
Past due 60-89 days 2,510 2,757  
Past due 90 days or greater 10,645 10,295  
Past due 90 days or greater and still accruing 9,657 9,382  
Past due, total 17,460 19,259  
Loans, current 439,271 476,463  
Total loans 456,731 495,722  
Residential: junior lien
      
Financing receivable recorded investment      
Past due 30-59 days 2,035 1,433  
Past due 60-89 days 410 378  
Past due 90 days or greater 259 368  
Past due 90 days or greater and still accruing 115 320  
Past due, total 2,704 2,179  
Loans, current 379,032 397,969  
Total loans 381,736 400,148  
Consumer
      
Financing receivable recorded investment      
Past due 30-59 days 1,598 1,643  
Past due 60-89 days 404 408  
Past due 90 days or greater 915 912  
Past due 90 days or greater and still accruing 882 866  
Past due, total 2,917 2,963  
Loans, current 71,597 91,146  
Total loans 74,514 94,109  
Foreign
      
Financing receivable recorded investment      
Past due 30-59 days 2,257 666  
Past due 60-89 days 1,005 53  
Past due 90 days or greater 264 20  
Past due 90 days or greater and still accruing 264 20  
Past due, total 3,526 739  
Loans, current 185,448 229,266  
Total loans $ 188,974 $ 230,005