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Loans and Asset Quality Information (Details 9) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011 | Dec. 31, 2011
Provisions | $ 6,467 | $ 10,934 | $ 28,022 | $ 22,277 |
Ending balance - total | 2,114,906 | 2,040,714 | 2,114,906 | 2,040,714 | 2,069,152
Commercial, financial and agricultural |  |  |  |  |
Beginning balance | 4,954 | 4,142 | 3,780 | 4,731 | 4,731
Charge-offs | (744) | (740) | (2,062) | (1,896) | (2,703)
Recoveries | 18 | 28 | 34 | 36 | 389
Provisions | 833 | 475 | 3,309 | 1,034 | 1,363
Ending balance | 5,061 | 3,905 | 5,061 | 3,905 | 3,780
Individually evaluated for impairment | 869 | 50 | 869 | 50 | 60
Collectively evaluated for impairment | 4,192 | 3,855 | 4,192 | 3,855 | 3,720
Loans acquired with deteriorated credit quality |  |  |  |  |
Ending balance - total | 173,676 | 165,091 | 173,676 | 165,091 | 172,357
Individually evaluated for impairment | 1,009 | 2,049 | 1,009 | 2,049 | 2,526
Collectively evaluated for impairment | 172,667 | 163,042 | 172,667 | 163,042 | 169,831
Loans acquired with deteriorated credit quality |  |  |  |  |
Real Estate construction, land development &amp; other land loans |  |  |  |  |
Beginning balance | 16,419 | 10,203 |  |  |
Charge-offs | (174) | (5,589) |  |  |
Recoveries | 126 | 219 |  |  |
Provisions | 1,448 | 6,957 |  |  |
Ending balance | 17,819 | 11,790 | 17,819 | 11,790 |
Individually evaluated for impairment | 4,819 | 1,221 | 4,819 | 1,221 |
Collectively evaluated for impairment | 13,000 | 10,569 | 13,000 | 10,569 |
Loans acquired with deteriorated credit quality |  |  |  |  |
Ending balance - total | 244,723 | 267,346 | 244,723 | 267,346 |
Individually evaluated for impairment | 23,860 | 47,181 | 23,860 | 47,181 |
Collectively evaluated for impairment | 220,863 | 220,165 | 220,863 | 220,165 |
Loans acquired with deteriorated credit quality |  | 1,234 |  | 1,234 |
Real estate residential, farmland and mutli-family |  |  |  |  |
Beginning balance | 15,369 | 12,463 | 13,532 | 11,283 | 11,283
Charge-offs | (2,145) | (2,248) | (4,236) | (5,596) | (9,045)
Recoveries | 60 | 61 | 254 | 293 | 719
Provisions | 1,675 | 1,808 | 5,409 | 6,104 | 10,575
Ending balance | 14,959 | 12,084 | 14,959 | 12,084 | 13,532
Individually evaluated for impairment | 635 | 235 | 635 | 235 | 150
Collectively evaluated for impairment | 14,324 | 11,849 | 14,324 | 11,849 | 13,382
Loans acquired with deteriorated credit quality |  |  |  |  |
Ending balance - total | 810,106 | 774,448 | 810,106 | 774,448 | 795,655
Individually evaluated for impairment | 9,508 | 7,656 | 9,508 | 7,656 | 11,880
Collectively evaluated for impairment | 800,598 | 766,792 | 800,598 | 766,792 | 783,775
Loans acquired with deteriorated credit quality |  |  |  |  |
Real estate home equity lines of credit |  |  |  |  |
Beginning balance | 2,132 | 3,359 | 1,690 | 3,634 | 3,634
Charge-offs | (281) | (141) | (732) | (764) | (1,147)
Recoveries | 85 | 37 | 119 | 43 | 107
Provisions | 210 | (1,406) | 1,069 | (1,064) | (904)
Ending balance | 2,146 | 1,849 | 2,146 | 1,849 | 1,690
Individually evaluated for impairment | 439 |  | 439 |  |
Collectively evaluated for impairment | 1,707 | 1,849 | 1,707 | 1,849 | 1,690
Loans acquired with deteriorated credit quality |  |  |  |  |
Ending balance - total | 207,686 | 213,920 | 207,686 | 213,920 | 207,436
Individually evaluated for impairment | 1,331 | 531 | 1,331 | 531 | 527
Collectively evaluated for impairment | 206,355 | 213,389 | 206,355 | 213,389 | 206,909
Loans acquired with deteriorated credit quality |  |  |  |  |
Real estate commercial |  |  |  |  |
Beginning balance | 5,737 | 3,359 | 3,414 | 3,972 | 3,972
Charge-offs | (805) | (313) | (2,170) | (1,380) | (3,355)
Recoveries | 6 |  | 47 | 28 | 37
Provisions | 781 | (187) | 4,428 | 239 | 2,760
Ending balance | 5,719 | 2,859 | 5,719 | 2,859 | 3,414
Individually evaluated for impairment | 1,480 | 340 | 1,480 | 340 | 200
Collectively evaluated for impairment | 4,239 | 2,519 | 4,239 | 2,519 | 3,214
Loans acquired with deteriorated credit quality |  |  |  |  |
Ending balance - total | 622,508 | 558,879 | 622,508 | 558,879 | 587,183
Individually evaluated for impairment | 21,918 | 34,198 | 21,918 | 34,198 | 30,846
Collectively evaluated for impairment | 600,590 | 524,681 | 600,590 | 524,681 | 556,337
Loans acquired with deteriorated credit quality |  |  |  |  |
Consumer |  |  |  |  |
Beginning balance | 1,826 | 2,223 | 1,872 | 1,961 | 1,961
Charge-offs | (334) | (157) | (686) | (360) | (845)
Recoveries | 62 | 20 | 132 | 103 | 182
Provisions | 237 | (126) | 473 | 256 | 574
Ending balance | 1,791 | 1,960 | 1,791 | 1,960 | 1,872
Individually evaluated for impairment |  |  |  |  |
Collectively evaluated for impairment | 1,791 | 1,960 | 1,791 | 1,960 | 1,872
Loans acquired with deteriorated credit quality |  |  |  |  |
Ending balance - total | 54,831 | 59,732 | 54,831 | 59,732 | 58,436
Individually evaluated for impairment |  | 20 |  | 20 | 12
Collectively evaluated for impairment | 54,831 | 59,712 | 54,831 | 59,712 | 58,424
Loans acquired with deteriorated credit quality |  |  |  |  |
Unallocated |  |  |  |  |
Beginning balance | 18 | 24 | 16 | 174 | 174
Charge-offs |  | (121) |  | (236) | (524)
Recoveries |  | 29 |  | 73 | 93
Provisions | 10 | 86 | 12 | 7 | 273
Ending balance | 28 | 18 | 28 | 18 | 16
Individually evaluated for impairment |  |  |  |  |
Collectively evaluated for impairment | 28 | 18 | 28 | 18 | 16
Loans acquired with deteriorated credit quality |  |  |  |  |
Ending balance - total |  |  |  |  |
Individually evaluated for impairment |  |  |  |  |
Collectively evaluated for impairment |  |  |  |  |
Loans acquired with deteriorated credit quality |  |  |  |  |
Non-covered |  |  |  |  |
Beginning balance | 46,455 | 35,773 |  |  |
Charge-offs | (4,483) | (9,309) |  |  |
Recoveries | 357 | 394 |  |  |
Provisions | 5,194 | 7,607 |  |  |
Ending balance | 47,523 | 34,465 | 47,523 | 34,465 |
Individually evaluated for impairment | 8,242 | 1,846 | 8,242 | 1,846 |
Collectively evaluated for impairment | 39,281 | 32,619 | 39,281 | 32,619 |
Loans acquired with deteriorated credit quality |  |  |  |  |
Ending balance - total | 2,113,530 | 2,039,416 | 2,113,530 | 2,039,416 |
Individually evaluated for impairment | 57,626 | 91,635 | 57,626 | 91,635 |
Collectively evaluated for impairment | 2,055,904 | 1,947,781 | 2,055,904 | 1,947,781 |
Loans acquired with deteriorated credit quality |  | 1,234 |  | 1,234 |
Real Estate construction, land development and other land loans |  |  |  |  |
Beginning balance |  |  | 11,306 | 12,520 | 12,520
Charge-offs |  |  | (2,852) | (9,582) | (16,240)
Recoveries |  |  | 314 | 251 | 1,142
Provisions |  |  | 9,051 | 8,601 | 13,884
Ending balance | 17,819 | 11,790 | 17,819 | 11,790 | 11,306
Individually evaluated for impairment | 4,819 | 1,221 | 4,819 | 1,221 | 607
Collectively evaluated for impairment | 13,000 | 10,569 | 13,000 | 10,569 | 10,699
Loans acquired with deteriorated credit quality |  |  |  |  |
Ending balance - total | 244,723 | 267,346 | 244,723 | 267,346 | 246,805
Individually evaluated for impairment | 23,860 | 47,181 | 23,860 | 47,181 | 34,750
Collectively evaluated for impairment | 220,863 | 220,165 | 220,863 | 220,165 | 212,055
Loans acquired with deteriorated credit quality |  | 1,234 |  | 1,234 | 920
Non-covered |  |  |  |  |
Beginning balance |  |  | 35,610 | 38,275 | 38,275
Charge-offs |  |  | (12,738) | (19,814) | (33,859)
Recoveries |  |  | 900 | 827 | 2,669
Provisions |  |  | 23,751 | 15,177 | 28,525
Ending balance | 47,523 | 34,465 | 47,523 | 34,465 | 35,610
Individually evaluated for impairment | 8,242 | 1,846 | 8,242 | 1,846 | 1,017
Collectively evaluated for impairment | 39,281 | 32,619 | 39,281 | 32,619 | 34,593
Loans acquired with deteriorated credit quality |  |  |  |  |
Ending balance - total | 2,113,530 | 2,113,530 | 2,113,530 | 2,113,530 | 2,067,872
Individually evaluated for impairment | 57,626 | 91,635 | 57,626 | 91,635 | 80,541
Collectively evaluated for impairment | 2,055,904 | 1,947,781 | 2,055,904 | 1,947,781 | 1,987,331
Loans acquired with deteriorated credit quality |  | 1,234 |  | 1,234 | 920
Non-covered | Real estate residential, farmland and mutli-family |  |  |  |  |
Ending balance - total | 810,106 |  | 810,106 |  | 795,655
Non-covered | Real estate home equity lines of credit |  |  |  |  |
Ending balance - total | 207,686 |  | 207,686 |  | 207,436
Non-covered | Real estate commercial |  |  |  |  |
Ending balance - total | 622,508 |  | 622,508 |  | 587,183
Non-covered | Consumer |  |  |  |  |
Ending balance - total | 54,831 |  | 54,831 |  | 58,436
Non-covered | Real Estate construction, land development and other land loans |  |  |  |  |
Ending balance - total | $ 244,723 |  | $ 244,723 |  | $ 246,805

X
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- Definition Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6375948&loc=d3e4428-111522 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The sum of the periodic provision charged to earnings, based on an assessment of uncollectibility from the counterparty on account of loan, lease or other credit losses, to reduce these accounts to the amount that approximates their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-DEP -Paragraph 168, 169, 170 -IssueDate 2006-05-01 -Chapter 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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