XML 93 R45.htm IDEA: XBRL DOCUMENT
v2.3.0.15

Loans (Loans Individually Evaluated For Impairment By Class Of Loans) (Details) (USD $) In Thousands | Sep. 30, 2011 | Dec. 31, 2010
--- | --- | ---
Financing Receivable, Impaired [Line Items] |  |
Unpaid principal balance | $ 288,284 | $ 304,534
Recorded investment | 192,464 | 250,933
Allowance for loan losses allocated | 33,275 | 43,459
Commercial Real Estate [Member] |  |
Financing Receivable, Impaired [Line Items] |  |
Recorded investment | 44,099 |
Commercial Real Estate [Member] | With No Related Allowance Recorded [Member] |  |
Financing Receivable, Impaired [Line Items] |  |
Unpaid principal balance | 39,400 | 24,052
Recorded investment | 31,680 | 19,697
Commercial Real Estate [Member] | With An Allowance Recorded [Member] |  |
Financing Receivable, Impaired [Line Items] |  |
Unpaid principal balance | 18,560 | 42,263
Recorded investment | 12,419 | 38,233
Allowance for loan losses allocated | 5,183 | 10,001
Consumer [Member] |  |
Financing Receivable, Impaired [Line Items] |  |
Recorded investment | 21 |
Consumer [Member] | With No Related Allowance Recorded [Member] |  |
Financing Receivable, Impaired [Line Items] |  |
Unpaid principal balance |  |
Recorded investment |  |
Allowance for loan losses allocated |  |
Consumer [Member] | With An Allowance Recorded [Member] |  |
Financing Receivable, Impaired [Line Items] |  |
Unpaid principal balance | 21 |
Recorded investment | 21 |
Commercial, Financial And Agricultural [Member] |  |
Financing Receivable, Impaired [Line Items] |  |
Recorded investment | 24,925 |
Commercial, Financial And Agricultural [Member] | With No Related Allowance Recorded [Member] |  |
Financing Receivable, Impaired [Line Items] |  |
Unpaid principal balance | 23,222 | 9,347
Recorded investment | 15,496 | 8,891
Commercial, Financial And Agricultural [Member] | With An Allowance Recorded [Member] |  |
Financing Receivable, Impaired [Line Items] |  |
Unpaid principal balance | 10,626 | 11,801
Recorded investment | 9,429 | 10,314
Allowance for loan losses allocated | 2,511 | 3,028
Construction Real Estate - Vision Commercial Land And Development [Member] |  |
Financing Receivable, Impaired [Line Items] |  |
Recorded investment | 42,036 |
Construction Real Estate - Vision Commercial Land And Development [Member] | With No Related Allowance Recorded [Member] |  |
Financing Receivable, Impaired [Line Items] |  |
Unpaid principal balance | 50,070 | 23,021
Recorded investment | 17,468 | 20,162
Construction Real Estate - Vision Commercial Land And Development [Member] | With An Allowance Recorded [Member] |  |
Financing Receivable, Impaired [Line Items] |  |
Unpaid principal balance | 43,575 | 92,122
Recorded investment | 24,568 | 66,329
Allowance for loan losses allocated | 12,135 | 23,585
Construction Real Estate - Remaining Commercial [Member] |  |
Financing Receivable, Impaired [Line Items] |  |
Recorded investment | 33,961 |
Construction Real Estate - Remaining Commercial [Member] | With No Related Allowance Recorded [Member] |  |
Financing Receivable, Impaired [Line Items] |  |
Unpaid principal balance | 17,582 | 15,192
Recorded investment | 16,299 | 14,630
Construction Real Estate - Remaining Commercial [Member] | With An Allowance Recorded [Member] |  |
Financing Receivable, Impaired [Line Items] |  |
Unpaid principal balance | 30,813 | 20,676
Recorded investment | 17,662 | 12,450
Allowance for loan losses allocated | 8,765 | 2,802
Residential Real Estate - Commercial [Member] |  |
Financing Receivable, Impaired [Line Items] |  |
Recorded investment | 47,422 |
Residential Real Estate - Commercial [Member] | With No Related Allowance Recorded [Member] |  |
Financing Receivable, Impaired [Line Items] |  |
Unpaid principal balance | 32,568 | 51,261
Recorded investment | 29,949 | 47,009
Residential Real Estate - Commercial [Member] | With An Allowance Recorded [Member] |  |
Financing Receivable, Impaired [Line Items] |  |
Unpaid principal balance | 21,847 | 14,799
Recorded investment | 17,473 | 13,218
Allowance for loan losses allocated | $ 4,681 | $ 4,043

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + Details
Name: | us-gaap_FinancingReceivableImpairedLineItems
Namespace Prefix: | us-gaap
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The recorded investment related to impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=6965416&loc=SL6953550-111524 -Subparagraph (b) + Details
Name: | us-gaap_ImpairedFinancingReceivableRecordedInvestment
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of allowance for credit losses related to recorded investment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6965416&loc=d3e5212-111524 -Subparagraph (a)(3) + Details
Name: | us-gaap_ImpairedFinancingReceivableRelatedAllowance
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The unpaid principal balance related to impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=6965416&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant