XML 51 R53.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Loans (Loans Individually Evaluated For Impairment By Class Of Loans) (Details) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011 | Sep. 30, 2011
--- | --- | --- | ---
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | $ 259,827 | $ 290,908 |
Recorded investment | 142,362 | 187,135 | 192,464
Allowance for loan losses allocated | 7,579 | 15,935 |
Commercial, Financial And Agricultural [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Recorded investment | 22,103 |  | 24,925
Commercial, Financial And Agricultural [Member] | Financing Receivable With No Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | 36,774 | 23,164 |
Recorded investment | 14,739 | 18,098 |
Allowance for loan losses allocated |  |  |
Commercial, Financial And Agricultural [Member] | Financing Receivable With A Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | 11,333 | 23,719 |
Recorded investment | 7,364 | 22,523 |
Allowance for loan losses allocated | 2,005 | 5,819 |
Construction Real Estate - Vision/SEPH Commercial Land And Development [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Recorded investment | 13,261 |  | 42,036
Construction Real Estate - Vision/SEPH Commercial Land And Development [Member] | Financing Receivable With No Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | 57,629 | 54,032 |
Recorded investment | 13,261 | 17,786 |
Allowance for loan losses allocated |  |  |
Construction Real Estate - Vision/SEPH Commercial Land And Development [Member] | Financing Receivable With A Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance |  | 20,775 |
Recorded investment |  | 6,542 |
Allowance for loan losses allocated |  | 1,540 |
Construction Real Estate - Remaining Commercial [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Recorded investment | 27,418 |  | 33,961
Construction Real Estate - Remaining Commercial [Member] | Financing Receivable With No Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | 32,831 | 33,319 |
Recorded investment | 18,597 | 18,372 |
Allowance for loan losses allocated |  |  |
Construction Real Estate - Remaining Commercial [Member] | Financing Receivable With A Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | 9,193 | 9,711 |
Recorded investment | 8,821 | 7,540 |
Allowance for loan losses allocated | 3,334 | 1,874 |
Residential Real Estate - Commercial [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Recorded investment | 36,583 |  | 47,422
Residential Real Estate - Commercial [Member] | Financing Receivable With No Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | 42,535 | 49,341 |
Recorded investment | 32,495 | 38,686 |
Allowance for loan losses allocated |  |  |
Residential Real Estate - Commercial [Member] | Financing Receivable With A Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | 5,254 | 6,402 |
Recorded investment | 4,088 | 5,590 |
Allowance for loan losses allocated | 1,106 | 2,271 |
Commercial Real Estate [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Recorded investment | 42,978 |  | 44,099
Commercial Real Estate [Member] | Financing Receivable With No Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | 57,045 | 58,242 |
Recorded investment | 36,215 | 41,506 |
Allowance for loan losses allocated |  |  |
Commercial Real Estate [Member] | Financing Receivable With A Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | 7,214 | 12,183 |
Recorded investment | 6,763 | 10,472 |
Allowance for loan losses allocated | 1,134 | 4,431 |
Consumer [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Recorded investment | 19 |  | 21
Consumer [Member] | Financing Receivable With No Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | 19 | 20 |
Recorded investment | 19 | 20 |
Allowance for loan losses allocated |  |  |
Consumer [Member] | Financing Receivable With A Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance |  |  |
Recorded investment |  |  |
Allowance for loan losses allocated |  |  |

X
- Details
Name: | us-gaap_FinancingReceivableImpairedLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953550-111524 + 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 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableRelatedAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of unpaid principal balance of impaired financing receivables with related allowance for credit losses and without related allowance for credit losses. + 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=7512638&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant