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Allowance For Loan Losses (Tables) | 12 Months Ended
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Dec. 31, 2011
Allowance For Loan Losses [Abstract] |
Allowance Calculation At The Segment Level And Adjusted Beginning Balance For The Allowance For Credit Losses |
|  | Year ended December 31, 2011 |
|  | Commercial, financial and agricultural |  |  | Commercial real estate |  |  | Construction real estate |  |  | Residential real estate |  |  | Consumer |  |  | Leases |  |  | Total |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 11,555 |  |  | $ | 24,369 |  |  | $ | 70,462 |  |  | $ | 30,259 |  |  | $ | 6,925 |  |  | $ | 5 |  |  | $ | 143,575 |
Transfer of loans at fair value |  |  | 2 |  |  |  | 150 |  |  |  | 63 |  |  |  | 4 |  |  |  | - |  |  |  | - |  |  |  | 219 |
Transfer of allowance to held for sale (1) |  |  | 1,184 |  |  |  | 4,327 |  |  |  | 1,998 |  |  |  | 5,450 |  |  |  | 141 |  |  |  | - |  |  |  | 13,100 |
Charge-offs |  |  | 18,350 |  |  |  | 23,063 |  |  |  | 64,166 |  |  |  | 20,691 |  |  |  | 7,612 |  |  |  | - |  |  |  | 133,882 |
Recoveries |  |  | 1,402 |  |  |  | 1,825 |  |  |  | 1,463 |  |  |  | 1,719 |  |  |  | 2,385 |  |  |  | 4 |  |  |  | 8,798 |
Net Charge-offs |  |  | 16,948 |  |  |  | 21,238 |  |  |  | 62,703 |  |  |  | 18,972 |  |  |  | 5,227 |  |  |  | (4 | ) |  |  | 125,084 |
Provision |  |  | 23,529 |  |  |  | 16,885 |  |  |  | 8,735 |  |  |  | 9,859 |  |  |  | 4,273 |  |  |  | (9 | ) |  |  | 63,272 |
Ending balance |  | $ | 16,950 |  |  | $ | 15,539 |  |  | $ | 14,433 |  |  | $ | 15,692 |  |  | $ | 5,830 |  |  | $ | - |  |  | $ | 68,444 |
| (1) | Transfer of allowance to held for sale was allocated on a pro-rata basis based on the outstanding balance of the loans held for sale.
Activity In The Allowance For Loan Losses |
(In thousands) |  | 2010 |  |  | 2009 |
Average loans |  | $ | 4,642,478 |  |  | $ | 4,594,436 |
Allowance for loan losses: |  |  |  |  |  |  |  |
Beginning balance |  | $ | 116,717 |  |  | $ | 100,088 |
Charge-offs: |  |  |  |  |  |  |  |
Commercial, financial and agricultural |  |  | 8,484 |  |  |  | 10,047 |
Commercial real estate |  |  | 7,748 |  |  |  | 5,662 |
Construction real estate |  |  | 23,308 |  |  |  | 21,956 |
Residential real estate |  |  | 18,401 |  |  |  | 11,765 |
Consumer |  |  | 8,373 |  |  |  | 9,583 |
Lease financing |  |  | - |  |  |  | 9 |
Total charge-offs |  |  | 66,314 |  |  |  | 59,022 |
Recoveries: |  |  |  |  |  |  |  |
Commercial, financial and agricultural |  |  | 1,237 |  |  |  | 1,010 |
Commercial real estate |  |  | 850 |  |  |  | 771 |
Construction real estate |  |  | 813 |  |  |  | 1,322 |
Residential real estate |  |  | 1,429 |  |  |  | 1,723 |
Consumer |  |  | 1,763 |  |  |  | 2,001 |
Lease financing |  |  | - |  |  |  | 3 |
Total recoveries |  |  | 6,092 |  |  |  | 6,830 |
Net charge-offs |  |  | 60,222 |  |  |  | 52,192 |
Provision for loan losses |  |  | 87,080 |  |  |  | 68,821 |
Ending balance |  | $ | 143,575 |  |  | $ | 116,717 |
Ratio of net charge-offs to average loans |  |  | 1.30 | % |  |  | 1.14 | %
Ratio of allowance for loan losses to end of period loans |  |  | 3.03 | % |  |  | 2.52 | %
Composition Of The Allowance For Loan Losses |
|  | December 31, 2011 |
(In thousands) |  | Commercial, financial and agricultural |  |  | Commercial real estate |  |  | Construction real estate |  |  | Residential real estate |  |  | Consumer |  |  | Leases |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributed to loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 5,819 |  |  | $ | 4,431 |  |  | $ | 3,414 |  |  | $ | 2,271 |  |  | $ | - |  |  | $ | - |  |  | $ | 15,935 |
Collectively evaluated for impairment |  |  | 11,131 |  |  |  | 11,108 |  |  |  | 11,019 |  |  |  | 13,421 |  |  |  | 5,830 |  |  |  | - |  |  |  | 52,509 |
Total ending allowance balance |  | $ | 16,950 |  |  | $ | 15,539 |  |  | $ | 14,433 |  |  | $ | 15,692 |  |  | $ | 5,830 |  |  | $ | - |  |  | $ | 68,444 |
Loan Balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 40,621 |  |  | $ | 51,978 |  |  | $ | 50,240 |  |  | $ | 44,276 |  |  | $ | 20 |  |  | $ | - |  |  | $ | 187,135 |
Loans collectively evaluated for impairment |  |  | 703,176 |  |  |  | 1,056,596 |  |  |  | 167,306 |  |  |  | 1,584,342 |  |  |  | 616,485 |  |  |  | 2,059 |  |  |  | 4,129,964 |
Total ending loan balance |  | $ | 743,797 |  |  | $ | 1,108,574 |  |  | $ | 217,546 |  |  | $ | 1,628,618 |  |  | $ | 616,505 |  |  | $ | 2,059 |  |  | $ | 4,317,099 |
Allowance for loan losses as a percentage of loan balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  |  | 14.33 | % |  |  | 8.52 | % |  |  | 6.80 | % |  |  | 5.13 | % |  |  | - | % |  |  | - | % |  |  | 8.52 | %
Loans collectively evaluated for impairment |  |  | 1.58 | % |  |  | 1.05 | % |  |  | 6.59 | % |  |  | 0.85 | % |  |  | 0.95 | % |  |  | - | % |  |  | 1.27 | %
Total ending loan balance |  |  | 2.28 | % |  |  | 1.40 | % |  |  | 6.63 | % |  |  | 0.96 | % |  |  | 0.95 | % |  |  | - | % |  |  | 1.59 | %
Recorded Investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 40,621 |  |  | $ | 51,978 |  |  | $ | 50,240 |  |  | $ | 44,276 |  |  | $ | 20 |  |  | $ | - |  |  | $ | 187,135 |
Loans collectively evaluated for impairment |  |  | 706,297 |  |  |  | 1,060,831 |  |  |  | 167,856 |  |  |  | 1,588,147 |  |  |  | 619,415 |  |  |  | 2,102 |  |  |  | 4,144,648 |
Total ending loan balance |  | $ | 746,918 |  |  | $ | 1,112,809 |  |  | $ | 218,096 |  |  | $ | 1,632,423 |  |  | $ | 619,435 |  |  | $ | 2,102 |  |  | $ | 4,331,783 |
|  | December 31, 2010 |
(In thousands) |  | Commercial, financial and agricultural |  |  | Commercial real estate |  |  | Construction real estate |  |  | Residential real estate |  |  | Consumer |  |  | Leases |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributed to loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 3,028 |  |  | $ | 12,652 |  |  | $ | 45,312 |  |  | $ | 5,912 |  |  | $ | - |  |  | $ | - |  |  | $ | 66,904 |
Collectively evaluated for impairment |  |  | 8,527 |  |  |  | 11,717 |  |  |  | 25,150 |  |  |  | 24,347 |  |  |  | 6,925 |  |  |  | 5 |  |  |  | 76,671 |
Total ending allowance balance |  | $ | 11,555 |  |  | $ | 24,369 |  |  | $ | 70,462 |  |  | $ | 30,259 |  |  | $ | 6,925 |  |  | $ | 5 |  |  | $ | 143,575 |
Loan Balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 19,205 |  |  | $ | 57,930 |  |  | $ | 113,571 |  |  | $ | 60,227 |  |  | $ | - |  |  | $ | - |  |  | $ | 250,933 |
Loans collectively evaluated for impairment |  |  | 718,697 |  |  |  | 1,168,686 |  |  |  | 292,909 |  |  |  | 1,631,982 |  |  |  | 666,871 |  |  |  | 2,607 |  |  |  | 4,481,752 |
Total ending loan balance |  | $ | 737,902 |  |  | $ | 1,226,616 |  |  | $ | 406,480 |  |  | $ | 1,692,209 |  |  | $ | 666,871 |  |  | $ | 2,607 |  |  | $ | 4,732,685 |
Allowance for loan losses as a percentage of loan balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  |  | 15.77 | % |  |  | 21.84 | % |  |  | 39.90 | % |  |  | 9.82 | % |  |  | - |  |  |  | - |  |  |  | 26.66 | %
Loans collectively evaluated for impairment |  |  | 1.19 | % |  |  | 1.00 | % |  |  | 8.59 | % |  |  | 1.49 | % |  |  | 1.04 | % |  |  | 0.19 | % |  |  | 1.71 | %
Total ending loan balance |  |  | 1.57 | % |  |  | 1.99 | % |  |  | 17.33 | % |  |  | 1.79 | % |  |  | 1.04 | % |  |  | 0.19 | % |  |  | 3.03 | %
Recorded Investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 19,205 |  |  | $ | 57,930 |  |  | $ | 113,571 |  |  | $ | 60,227 |  |  | $ | - |  |  | $ | - |  |  | $ | 250,933 |
Loans collectively evaluated for impairment |  |  | 721,583 |  |  |  | 1,173,490 |  |  |  | 293,962 |  |  |  | 1,637,443 |  |  |  | 670,116 |  |  |  | 2,663 |  |  |  | 4,499,257 |
Total ending loan balance |  | $ | 740,788 |  |  | $ | 1,231,420 |  |  | $ | 407,533 |  |  | $ | 1,697,670 |  |  | $ | 670,116 |  |  | $ | 2,663 |  |  | $ | 4,750,190 |

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- Definition Tabular disclosure of the activity in the total allowance for credit losses related to financing receivables (such as loans or lease receivables) for entities that have an unclassified balance sheet, including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 310 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (c) -Name Accounting Standards Codification -Paragraph 11B -Section 50 -URI http://asc.fasb.org/extlink&oid=6965416&loc=SL6953423-111524 + Details
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