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Allowance For Loan Losses (Tables) | 9 Months Ended
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Sep. 30, 2011
Allowance For Loan Losses [Abstract] |
Allowance Calculation At The Segment Level And Adjusted Beginning Balance For The Allowance For Credit Losses |
|  | Three months ended September 30, 2011 (Restated) |
|  | Commercial, financial and agricultural |  |  | Commercial real estate |  |  | Construction real estate |  |  | Residential real estate |  |  | Consumer |  |  | Leases |  |  | Total |
(In thousands) |  |  |
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 16,709 |  |  | $ | 23,307 |  |  | $ | 40,113 |  |  | $ | 32,297 |  |  | $ | 7,744 |  |  | $ | 4 |  |  | $ | 120,174 |
Charge-offs |  |  | 5,199 |  |  |  | 6,505 |  |  |  | 12,587 |  |  |  | 5,886 |  |  |  | 1,682 |  |  |  | — |  |  |  | 31,859 |
Recoveries |  |  | 154 |  |  |  | 845 |  |  |  | 621 |  |  |  | 341 |  |  |  | 595 |  |  |  | 1 |  |  |  | 2,557 |
Net Charge-offs |  |  | 5,045 |  |  |  | 5,660 |  |  |  | 11,966 |  |  |  | 5,545 |  |  |  | 1,087 |  |  |  | (1 | ) |  |  | 29,302 |
Provision |  |  | 3,358 |  |  |  | 912 |  |  |  | 8,240 |  |  |  | 3,533 |  |  |  | 396 |  |  |  | (1 | ) |  |  | 16,438 |
Ending balance |  | $ | 15,022 |  |  | $ | 18,559 |  |  | $ | 36,387 |  |  | $ | 30,285 |  |  | $ | 7,053 |  |  | $ | 4 |  |  | $ | 107,310 |
|  | Nine months ended September 30, 2011 (Restated) |
|  | 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 |
Charge-offs |  |  | 12,370 |  |  |  | 14,855 |  |  |  | 39,686 |  |  |  | 13,162 |  |  |  | 5,597 |  |  |  | — |  |  |  | 85,670 |
Recoveries |  |  | 1,050 |  |  |  | 1,669 |  |  |  | 834 |  |  |  | 1,232 |  |  |  | 1,562 |  |  |  | 4 |  |  |  | 6,351 |
Net Charge-offs |  |  | 11,320 |  |  |  | 13,186 |  |  |  | 38,852 |  |  |  | 11,930 |  |  |  | 4,035 |  |  |  | (4 | ) |  |  | 79,319 |
Provision |  |  | 14,787 |  |  |  | 7,376 |  |  |  | 4,777 |  |  |  | 11,956 |  |  |  | 4,163 |  |  |  | (5 | ) |  |  | 43,054 |
Ending balance |  | $ | 15,022 |  |  | $ | 18,559 |  |  | $ | 36,387 |  |  | $ | 30,285 |  |  | $ | 7,053 |  |  | $ | 4 |  |  | $ | 107,310 |
Activity In The Allowance For Loan Losses |
(In thousands) |  | Three months ended September 30, 2010 |  |  | Nine months ended September 30, 2010 |
Allowance for credit losses: |  |  |  |  |  |
Beginning balance |  | $ | 120,676 |  |  | $ | 116,717 |
Charge-offs |  |  | 19,205 |  |  |  | 48,056 |
Recoveries |  |  | 1,280 |  |  |  | 4,290 |
Net Charge-offs |  |  | 17,925 |  |  |  | 43,766 |
Provision |  |  | 14,654 |  |  |  | 44,454 |
Ending balance |  | $ | 117,405 |  |  | $ | 117,405 |
Composition Of The Allowance For Loan Losses |
|  | September 30, 2011 (Restated) |
|  | Commercial, financial and agricultural |  |  | Commercial real estate |  |  | Construction real estate |  |  | Residential real estate |  |  | Consumer |  |  | Leases |  |  | Total |
(In thousands) |  |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributed to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 6,400 |  |  | $ | 5,183 |  |  | $ | 24,073 |  |  | $ | 4,681 |  |  | $ | — |  |  | $ | — |  |  | $ | 40,337 |
Collectively evaluated for impairment |  |  | 8,622 |  |  |  | 13,376 |  |  |  | 12,314 |  |  |  | 25,604 |  |  |  | 7,053 |  |  |  | 4 |  |  |  | 66,973 |
Total ending allowance balance |  | $ | 15,022 |  |  | $ | 18,559 |  |  | $ | 36,387 |  |  | $ | 30,285 |  |  | $ | 7,053 |  |  | $ | 4 |  |  | $ | 107,310 |
Loan Balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 24,899 |  |  | $ | 44,051 |  |  | $ | 75,970 |  |  | $ | 47,422 |  |  | $ | 21 |  |  | $ | — |  |  | $ | 192,363 |
Loans collectively evaluated for impairment |  |  | 731,989 |  |  |  | 1,206,885 |  |  |  | 224,771 |  |  |  | 1,682,157 |  |  |  | 640,246 |  |  |  | 2,164 |  |  |  | 4,488,212 |
Total ending loan balance |  | $ | 756,888 |  |  | $ | 1,250,936 |  |  | $ | 300,741 |  |  | $ | 1,729,579 |  |  | $ | 640,267 |  |  | $ | 2,164 |  |  | $ | 4,680,575 |
Allowance for loan losses as a percentage of loan balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  |  | 25.70 | % |  |  | 11.77 | % |  |  | 31.69 | % |  |  | 9.87 | % |  |  | — |  |  |  | — |  |  |  | 20.97 | %
Loans collectively evaluated for impairment |  |  | 1.18 | % |  |  | 1.11 | % |  |  | 5.48 | % |  |  | 1.52 | % |  |  | 1.10 | % |  |  | 0.18 | % |  |  | 1.49 | %
Total ending loan balance |  |  | 1.98 | % |  |  | 1.48 | % |  |  | 12.10 | % |  |  | 1.75 | % |  |  | 1.10 | % |  |  | 0.18 | % |  |  | 2.29 | %
Recorded Investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 24,925 |  |  | $ | 44,099 |  |  | $ | 75,997 |  |  | $ | 47,422 |  |  | $ | 21 |  |  | $ | — |  |  | $ | 192,464 |
Loans collectively evaluated for impairment |  |  | 734,955 |  |  |  | 1,211,901 |  |  |  | 225,444 |  |  |  | 1,685,951 |  |  |  | 642,925 |  |  |  | 2,204 |  |  |  | 4,503,380 |
Total ending loan balance |  | $ | 759,880 |  |  | $ | 1,256,000 |  |  | $ | 301,441 |  |  | $ | 1,733,373 |  |  | $ | 642,946 |  |  | $ | 2,204 |  |  | $ | 4,695,844 |
|  | 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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