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Allowance For Loan Losses (Tables) | 9 Months Ended
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Sep. 30, 2012
Loans and Leases Receivable, Allowance [Abstract] |
Activity In The Allowance For Loan Losses | The activity in the allowance for loan losses for the three and nine months ended September 30, 2012 and September 30, 2011 is summarized below.
| Three Months Ended September 30, 2012
(In thousands) | Commercial, financial and agricultural |  | Commercial real estate |  | Construction real estate |  | Residential real estate |  | Consumer |  | Leases |  | Total
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 15,220 |  |  | $ | 11,956 |  |  | $ | 11,693 |  |  | $ | 13,806 |  |  | $ | 6,021 |  |  | $ | — |  |  | $ | 58,696 |
Charge-offs | 16,515 |  |  | 953 |  |  | 2,969 |  |  | 1,159 |  |  | 1,282 |  |  | — |  |  | 22,878 |
Recoveries | 215 |  |  | 164 |  |  | 690 |  |  | 1,421 |  |  | 602 |  |  | — |  |  | 3,092 |
Net Charge-offs | 16,300 |  |  | 789 |  |  | 2,279 |  |  | (262 | ) |  | 680 |  |  | — |  |  | 19,786 |
Provision | 14,746 |  |  | (294 | ) |  | 1,596 |  |  | (179 | ) |  | 786 |  |  | — |  |  | 16,655 |
Ending balance | $ | 13,666 |  |  | $ | 10,873 |  |  | $ | 11,010 |  |  | $ | 13,889 |  |  | $ | 6,127 |  |  | $ | — |  |  | $ | 55,565 |
| Nine Months Ended September 30, 2012
(In thousands) | Commercial, financial and agricultural |  | Commercial real estate |  | Construction real estate |  | Residential real estate |  | Consumer |  | Leases |  | Total
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 16,950 |  |  | $ | 15,539 |  |  | $ | 14,433 |  |  | $ | 15,692 |  |  | $ | 5,830 |  |  | $ | — |  |  | $ | 68,444 |
Charge-offs | 26,476 |  |  | 6,822 |  |  | 8,298 |  |  | 6,782 |  |  | 3,531 |  |  | — |  |  | 51,909 |
Recoveries | 807 |  |  | 503 |  |  | 2,456 |  |  | 3,217 |  |  | 1,816 |  |  | — |  |  | 8,799 |
Net Charge-offs | 25,669 |  |  | 6,319 |  |  | 5,842 |  |  | 3,565 |  |  | 1,715 |  |  | — |  |  | 43,110 |
Provision | 22,385 |  |  | 1,653 |  |  | 2,419 |  |  | 1,762 |  |  | 2,012 |  |  | — |  |  | 30,231 |
Ending balance | $ | 13,666 |  |  | $ | 10,873 |  |  | $ | 11,010 |  |  | $ | 13,889 |  |  | $ | 6,127 |  |  | $ | — |  |  | $ | 55,565 |
| Three Months Ended September 30, 2011
(In thousands) | Commercial, financial and agricultural |  | Commercial real estate |  | Construction real estate |  | Residential real estate |  | Consumer |  | Leases |  | Total
Allowance for loan 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
(In thousands) | Commercial, financial and agricultural |  | Commercial real estate |  | Construction real estate |  | Residential real estate |  | Consumer |  | Leases |  | Total
Allowance for loan 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 |
Composition Of The Allowance For Loan Losses | The composition of the allowance for loan losses at September 30, 2012 and December 31, 2011 was as follows:
| September 30, 2012
(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 | $ | 2,005 |  |  | $ | 1,134 |  |  | $ | 3,334 |  |  | $ | 1,106 |  |  | $ | — |  |  | $ | — |  |  | $ | 7,579 |
Collectively evaluated for impairment | 11,661 |  |  | 9,739 |  |  | 7,676 |  |  | 12,783 |  |  | 6,127 |  |  | — |  |  | 47,986 |
Total ending allowance balance | $ | 13,666 |  |  | $ | 10,873 |  |  | $ | 11,010 |  |  | $ | 13,889 |  |  | $ | 6,127 |  |  | $ | — |  |  | $ | 55,565 |
Loan balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment | $ | 22,072 |  |  | $ | 42,964 |  |  | $ | 40,650 |  |  | $ | 36,583 |  |  | $ | 19 |  |  | $ | — |  |  | $ | 142,288 |
Loans collectively evaluated for impairment | 750,701 |  |  | 1,038,641 |  |  | 148,429 |  |  | 1,670,420 |  |  | 646,593 |  |  | 3,438 |  |  | 4,258,222 |
Total ending loan balance | $ | 772,773 |  |  | $ | 1,081,605 |  |  | $ | 189,079 |  |  | $ | 1,707,003 |  |  | $ | 646,612 |  |  | $ | 3,438 |  |  | $ | 4,400,510 |
Allowance for loan losses as a percentage of loan balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment | 9.08 | % |  | 2.64 | % |  | 8.20 | % |  | 3.02 | % |  | — | % |  | — | % |  | 5.33 | %
Loans collectively evaluated for impairment | 1.55 | % |  | 0.94 | % |  | 5.17 | % |  | 0.77 | % |  | 0.95 | % |  | — | % |  | 1.13 | %
Total ending loan balance | 1.77 | % |  | 1.01 | % |  | 5.82 | % |  | 0.81 | % |  | 0.95 | % |  | — | % |  | 1.26 | %
Recorded investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment | $ | 22,103 |  |  | $ | 42,978 |  |  | $ | 40,679 |  |  | $ | 36,583 |  |  | $ | 19 |  |  | $ | — |  |  | $ | 142,362 |
Loans collectively evaluated for impairment | 754,054 |  |  | 1,042,996 |  |  | 148,895 |  |  | 1,674,518 |  |  | 649,344 |  |  | 3,486 |  |  | 4,273,293 |
Total ending loan balance | $ | 776,157 |  |  | $ | 1,085,974 |  |  | $ | 189,574 |  |  | $ | 1,711,101 |  |  | $ | 649,363 |  |  | $ | 3,486 |  |  | $ | 4,415,655 |
|  | 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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- 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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