XML 78 R41.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Loans (Loans Individually Evaluated For Impairment By Class Of Loans) (Details) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013 | Jun. 30, 2013
--- | --- | --- | ---
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | $ 154,396 | $ 175,578 |
Recorded investment | 96,005 | 112,315 | 126,102
Allowance for loan losses allocated | 6,343 | 10,451 |
Commercial Financial And Agricultural [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Recorded investment | 17,628 |  | 20,154
Commercial Financial And Agricultural [Member] | Financing Receivable With No Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | 22,223 | 22,429 |
Recorded investment | 11,092 | 12,885 |
Allowance for loan losses allocated | 0 | 0 |
Commercial Financial And Agricultural [Member] | Financing Receivable With A Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | 10,891 | 12,616 |
Recorded investment | 6,536 | 7,842 |
Allowance for loan losses allocated | 2,860 | 3,268 |
Construction Real Estate - SEPH Commercial Land And Development [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Recorded investment | 4,378 |  | 9,074
Construction Real Estate - SEPH Commercial Land And Development [Member] | Financing Receivable With No Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | 21,833 | 23,722 |
Recorded investment | 4,378 | 4,777 |
Allowance for loan losses allocated | 0 | 0 |
Construction Real Estate - SEPH Commercial Land And Development [Member] | Financing Receivable With A Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | 0 |  |
Recorded investment | 0 |  |
Allowance for loan losses allocated | 0 | 0 |
Construction Real Estate - Remaining Commercial [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Recorded investment | 9,954 |  | 18,535
Construction Real Estate - Remaining Commercial [Member] | Financing Receivable With No Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | 5,281 | 8,429 |
Recorded investment | 3,722 | 6,872 |
Allowance for loan losses allocated | 0 | 0 |
Construction Real Estate - Remaining Commercial [Member] | Financing Receivable With A Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | 6,232 | 3,909 |
Recorded investment | 6,232 | 3,910 |
Allowance for loan losses allocated | 2,174 | 1,132 |
Residential Real Estate - Commercial [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Recorded investment | 28,775 |  | 35,412
Residential Real Estate - Commercial [Member] | Financing Receivable With No Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | 31,632 | 36,709 |
Recorded investment | 26,834 | 31,461 |
Allowance for loan losses allocated | 0 | 0 |
Residential Real Estate - Commercial [Member] | Financing Receivable With A Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | 2,002 | 2,129 |
Recorded investment | 1,941 | 1,947 |
Allowance for loan losses allocated | 447 | 555 |
Commercial Real Estate [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Recorded investment | 35,138 |  | 42,128
Commercial Real Estate [Member] | Financing Receivable With No Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | 50,559 | 56,870 |
Recorded investment | 31,667 | 34,149 |
Allowance for loan losses allocated | 0 | 0 |
Commercial Real Estate [Member] | Financing Receivable With A Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | 3,611 | 7,966 |
Recorded investment | 3,471 | 7,673 |
Allowance for loan losses allocated | 781 | 5,496 |
Consumer [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Recorded investment | 132 |  | 799
Consumer [Member] | Financing Receivable With No Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance |  | 799 |
Recorded investment |  | 799 |
Allowance for loan losses allocated | 0 | 0 |
Consumer [Member] | Financing Receivable With A Related Allowance Recorded [Member] |  |  |
Financing Receivable, Impaired [Line Items] |  |  |
Unpaid principal balance | 132 | 0 |
Recorded investment | 132 | 0 |
Allowance for loan losses allocated | $ 81 | $ 0 |

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=28368275&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=28368275&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=28368275&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant