XML 56 R75.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Loans - Average Recorded Investment and Interest Income Recognized on Loans Individually Evaluated for Impairment (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011
Financing Receivable, Impaired [Line Items] |  |
Recorded investment | $ 137,339 | $ 187,135
Average recorded investment | 164,164 | 214,045
Interest income recognized | 2,813 | 1,592
Commercial, financial and agricultural |  |
Financing Receivable, Impaired [Line Items] |  |
Recorded investment | 22,587 | 40,621
Average recorded investment | 35,305 | 23,518
Interest income recognized | 529 | 209
Commercial real estate |  |
Financing Receivable, Impaired [Line Items] |  |
Recorded investment | 44,278 | 51,978
Average recorded investment | 44,541 | 49,927
Interest income recognized | 968 | 829
SEPH commercial land and development |  |
Financing Receivable, Impaired [Line Items] |  |
Recorded investment | 13,260 |
Average recorded investment | 17,277 |
Interest income recognized |  |
Vision commercial land and development |  |
Financing Receivable, Impaired [Line Items] |  |
Recorded investment |  | 24,328
Average recorded investment |  | 58,792
Interest income recognized |  |
Remaining commercial |  |
Financing Receivable, Impaired [Line Items] |  |
Recorded investment | 21,574 | 25,912
Average recorded investment | 27,774 | 29,152
Interest income recognized | 818 | 339
Commercial |  |
Financing Receivable, Impaired [Line Items] |  |
Recorded investment | 35,622 | 44,276
Average recorded investment | 39,248 | 52,640
Interest income recognized | 497 | 214
Consumer |  |
Financing Receivable, Impaired [Line Items] |  |
Recorded investment | 18 | 20
Average recorded investment | 19 | 16
Interest income recognized | $ 1 | $ 1

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

X
- Definition Average 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 15 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5258-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of interest income recognized on a cash-basis method of accounting that the financing receivables (with related allowance for credit losses and without a related allowance for credit losses) were impaired. + 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 (c)(3) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableInterestIncomeCashBasisMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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