XML 79 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Probable Loan Losses (Details 5) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Financing receivable recorded investment    
Past due 30-59 days $ 27,635 $ 19,507
Past due 60-89 days 10,097 28,372
Past due 90 days or greater 87,968 42,357
Past due 90 days or greater and still accruing 27,174 15,033
Past due, total 125,700 90,236
Loans, current 4,786,249 4,684,768
Total loans 4,911,949 4,775,004
Commercial
    
Financing receivable recorded investment    
Past due 30-59 days 10,760 4,393
Past due 60-89 days 2,573 471
Past due 90 days or greater 32,261 3,386
Past due 90 days or greater and still accruing 890 2,689
Past due, total 45,594 8,250
Loans, current 831,404 760,860
Total loans 876,998 769,110
Commercial real estate: other construction and land development
    
Financing receivable recorded investment    
Past due 30-59 days 709 1,107
Past due 60-89 days 174 2,300
Past due 90 days or greater 35,560 24,225
Past due 90 days or greater and still accruing 12,895 497
Past due, total 36,443 27,632
Loans, current 1,106,425 1,120,037
Total loans 1,142,868 1,147,669
Commercial real estate: farmland and commercial
    
Financing receivable recorded investment    
Past due 30-59 days 6,709 3,127
Past due 60-89 days 3,907 21,272
Past due 90 days or greater 7,959 2,310
Past due 90 days or greater and still accruing 1,935 929
Past due, total 18,575 26,709
Loans, current 1,711,485 1,646,613
Total loans 1,730,060 1,673,322
Commercial real estate: multifamily
    
Financing receivable recorded investment    
Past due 30-59 days 72 685
Past due 60-89 days 341  
Past due 90 days or greater 324 353
Past due, total 737 1,038
Loans, current 81,200 81,910
Total loans 81,937 82,948
Residential: first lien
    
Financing receivable recorded investment    
Past due 30-59 days 6,323 4,305
Past due 60-89 days 2,151 2,510
Past due 90 days or greater 9,236 10,645
Past due 90 days or greater and still accruing 8,913 9,657
Past due, total 17,710 17,460
Loans, current 428,138 439,271
Total loans 445,848 456,731
Residential: junior lien
    
Financing receivable recorded investment    
Past due 30-59 days 590 2,035
Past due 60-89 days 19 410
Past due 90 days or greater 1,914 259
Past due 90 days or greater and still accruing 1,879 115
Past due, total 2,523 2,704
Loans, current 379,142 379,032
Total loans 381,665 381,736
Consumer
    
Financing receivable recorded investment    
Past due 30-59 days 1,605 1,598
Past due 60-89 days 369 404
Past due 90 days or greater 694 915
Past due 90 days or greater and still accruing 655 882
Past due, total 2,668 2,917
Loans, current 65,409 71,597
Total loans 68,077 74,514
Foreign
    
Financing receivable recorded investment    
Past due 30-59 days 867 2,257
Past due 60-89 days 563 1,005
Past due 90 days or greater 20 264
Past due 90 days or greater and still accruing 7 264
Past due, total 1,450 3,526
Loans, current 183,046 185,448
Total loans $ 184,496 $ 188,974