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Allowance For Loan Losses (Tables) | 3 Months Ended
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Mar. 31, 2012
Allowance For Loan Losses [Abstract] |
Activity In The Allowance For Loan Losses |
| Three months ended March 31, 2012 |  |  |  |  |  |
| Commercial, financial and agricultural | Commercial real estate | Construction real estate | Residential real estate | Consumer | Leases | Centennial loan put | Total |
(In thousands) |  |  |  |  |  |  |
Allowance for credit losses: |  |  |  |  |  |  |  |  |
Beginning balance | $ 16,950 | $ 15,539 | $ 14,433 | $ 15,692 | $ 5,830 | $ - | $ - | $ 68,444 |
Charge-offs | 4,538 | 4,934 | 4,320 | 3,922 | 1,253 | - | - | 18,967 |
Recoveries | 468 | 92 | 67 | 609 | 707 | - | - | 1,943 |
Net Charge-offs | 4,070 | 4,842 | 4,253 | 3,313 | 546 | - | - | 17,024 |
Provision | 5,448 | 1,309 | (433) | 1,489 | 525 | - | - | 8,338 |
Ending balance | $ 18,328 | $ 12,006 | $ 9,747 | $ 13,868 | $ 5,809 | $ - | - | $ 59,758 |
Provision for Centennial loan put | - | - | - | - | - | - | 662 | 662 |
Allowance for Credit Losses | $ 18,328 | $ 12,006 | $ 9,747 | $ 13,868 | $ 5,809 | $ - | $ 662 | $ 60,420 |
| Three months ended March 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
Charge-offs | 1,841 | 1,785 | 3,420 | 2,487 | 1,973 | - | 11,506
Recoveries | 569 | 802 | 96 | 501 | 390 | 3 | 2,361
Net Charge-offs | 1,272 | 983 | 3,324 | 1,986 | 1,583 | (3) | 9,145
Provision | 1,508 | 1,834 | 4,697 | 4,142 | 1,923 | (4) | 14,100
Ending balance | $ 11,791 | $ 25,220 | $ 71,835 | $ 32,415 | $ 7,265 | $ 4 | $ 148,530
Composition Of The Allowance For Loan Losses |
| March 31, 2012
| 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 | $4,704 | $ 1,506 | $ 2,096 | $ 1,199 | $ - | $ - | $ 9,505
Collectively evaluated for impairment | 13,624 | 10,500 | 7,651 | 12,669 | 5,809 | - | 50,253
Total ending allowance balance | $ 18,328 | $ 12,006 | $ 9,747 | $ 13,868 | $ 5,809 | $ - | $ 59,758
Loan balance: |  |  |  |  |  |  |
Loans individually evaluated for impairment | $ 40,210 | $ 43,265 | $ 52,046 | $ 43,752 | $ 20 | $ - | $ 179,293
Loans collectively evaluated for impairment | 712,182 | 1,045,083 | 151,769 | 1,623,947 | 610,160 | 1,949 | 4,145,090
Total ending loan balance | $ 752,392 | $ 1,088,348 | $ 203,815 | $ 1,667,699 | $ 610,180 | $ 1,949 | $ 4,324,383
Allowance for loan losses as a percentage of loan balance: |  |  |  |  |  |  |
Loans individually evaluated for impairment | 11.70% | 3.48% | 4.03% | 2.74% | -% | -% | 5.30%
Loans collectively evaluated for impairment | 1.91% | 1.00% | 5.04% | 0.78% | 0.95% | -% | 1.21%
Total ending loan balance | 2.44% | 1.10% | 4.78% | 0.83% | 0.95% | -% | 1.38%
Recorded investment: |  |  |  |  |  |  |
Loans individually evaluated for impairment | $ 40,241 | $ 43,305 | $ 52,106 | $ 43,752 | $ 20 | $ - | $ 179,424
Loans collectively evaluated for impairment | 715,590 | 1,048,838 | 152,282 | 1,627,708 | 612,740 | 2,001 | 4,159,159
Total ending loan balance | $ 755,831 | $ 1,092,143 | $ 204,388 | $ 1,671,460 | $ 612,760 | $ 2,001 | $ 4,338,583
| 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

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- Definition Schedule Of Allowance For Loan Losses [Text Block] + References No definition available. + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
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