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Allowance for Loan Losses (Tables) | 12 Months Ended
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Dec. 31, 2012
Allowance For Loan Losses [Abstract] |
Schedule of the activity in the allowance for loan losses | The activity in the allowance for loan losses for the years ended December 31, 2012, December 31, 2011, and December 31, 2010 is summarized in the following tables.
|  | Year ended December 31, 2012
(In thousands) |  | Commercial, financial and agricultural |  | Commercial real estate |  | Construction real estate |  | Residential real estate |  | Consumer |  | Leases |  | Total
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 16,950 |  |  | $ | 15,539 |  |  | $ | 14,433 |  |  | $ | 15,692 |  |  | $ | 5,830 |  |  | $ | — |  |  | $ | 68,444 |
Charge-offs |  | 26,847 |  |  | 10,454 |  |  | 9,985 |  |  | 8,607 |  |  | 5,375 |  |  | — |  |  | 61,268 |
Recoveries |  | 1,066 |  |  | 783 |  |  | 2,979 |  |  | 5,559 |  |  | 2,555 |  |  | — |  |  | 12,942 |
Net Charge-offs |  | 25,781 |  |  | 9,671 |  |  | 7,006 |  |  | 3,048 |  |  | 2,820 |  |  | — |  |  | 48,326 |
Provision |  | 24,466 |  |  | 5,868 |  |  | (586 | ) |  | 2,115 |  |  | 3,556 |  |  | — |  |  | 35,419 |
Ending balance |  | $ | 15,635 |  |  | $ | 11,736 |  |  | $ | 6,841 |  |  | $ | 14,759 |  |  | $ | 6,566 |  |  | — |  |  | $ | 55,537 |
|  | Year ended December 31, 2011
(In thousands) |  | Commercial, financial and agricultural |  | Commercial real estate |  | Construction real estate |  | Residential real estate |  | Consumer |  | Leases |  | Total
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.
(In thousands) |  | 2010
Allowance for loan losses: |  |
Beginning balance |  | $ | 116,717 |
Charge-offs: |  |
Commercial, financial and agricultural |  | 8,484 |
Commercial real estate |  | 7,748 |
Construction real estate |  | 23,308 |
Residential real estate |  | 18,401 |
Consumer |  | 8,373 |
Lease financing |  | — |
Total charge-offs |  | 66,314 |
Recoveries: |  |
Commercial, financial and agricultural |  | 1,237 |
Commercial real estate |  | 850 |
Construction real estate |  | 813 |
Residential real estate |  | 1,429 |
Consumer |  | 1,763 |
Lease financing |  | — |
Total recoveries |  | 6,092 |
Net charge-offs |  | 60,222 |
Provision for loan losses |  | 87,080 |
Ending balance |  | $ | 143,575 |
Schedule of the composition of the allowance for loan losses | The composition of the allowance for loan losses at December 31, 2012 and 2011 was as follows:
|  | December 31, 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 |  | $ | 3,180 |  |  | $ | 1,540 |  |  | $ | 2,277 |  |  | $ | 1,279 |  |  | $ | — |  |  | $ | — |  |  | $ | 8,276 |
Collectively evaluated for impairment |  | 12,455 |  |  | 10,196 |  |  | 4,564 |  |  | 13,480 |  |  | 6,566 |  |  | — |  |  | 47,261 |
Total ending allowance balance |  | $ | 15,635 |  |  | $ | 11,736 |  |  | $ | 6,841 |  |  | $ | 14,759 |  |  | $ | 6,566 |  |  | $ | — |  |  | $ | 55,537 |
Loan Balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 22,523 |  |  | $ | 44,267 |  |  | $ | 34,814 |  |  | $ | 35,616 |  |  | $ | 18 |  |  | $ | — |  |  | $ | 137,238 |
Loans collectively evaluated for impairment |  | 801,404 |  |  | 1,047,897 |  |  | 130,714 |  |  | 1,678,029 |  |  | 651,912 |  |  | 3,128 |  |  | 4,313,084 |
Total ending loan balance |  | $ | 823,927 |  |  | $ | 1,092,164 |  |  | $ | 165,528 |  |  | $ | 1,713,645 |  |  | $ | 651,930 |  |  | $ | 3,128 |  |  | $ | 4,450,322 |
Allowance for loan losses as a percentage of loan balance: |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | 14.12 | % |  | 3.48 | % |  | 6.54 | % |  | 3.59 | % |  | — | % |  | — | % |  | 6.03 | %
Loans collectively evaluated for impairment |  | 1.55 | % |  | 0.97 | % |  | 3.49 | % |  | 0.80 | % |  | 1.01 | % |  | — | % |  | 1.10 | %
Total ending loan balance |  | 1.90 | % |  | 1.07 | % |  | 4.13 | % |  | 0.86 | % |  | 1.01 | % |  | — | % |  | 1.25 | %
Recorded Investment: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 22,587 |  |  | $ | 44,278 |  |  | $ | 34,834 |  |  | $ | 35,622 |  |  | $ | 18 |  |  | $ | — |  |  | $ | 137,339 |
Loans collectively evaluated for impairment |  | 804,316 |  |  | 1,051,725 |  |  | 131,176 |  |  | 1,681,449 |  |  | 654,747 |  |  | 3,157 |  |  | 4,326,570 |
Total ending loan balance |  | $ | 826,903 |  |  | $ | 1,096,003 |  |  | $ | 166,010 |  |  | $ | 1,717,071 |  |  | $ | 654,765 |  |  | $ | 3,157 |  |  | $ | 4,463,909 |
|  | 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 [Table 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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