XML 28 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Asset Quality Information (Details 2) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Covered loans:      
Impaired Purchased Loans - Carrying Value $ 3,147 $ 4,825  
Impaired Purchased Loans - Unpaid Principal Balance 6,400 8,815  
Nonimpaired Purchased Loans - Carrying Value 223,762 277,489  
Nonimpaired Purchased Loans - Unpaid Principal Balance 289,985 370,862  
Total Covered Loans - Carrying Value 226,909 282,314 303,997
Total Covered Loans - Unpaid Principal Balance 296,385 379,677  
Commercial, financial and agricultural
      
Covered loans:      
Impaired Purchased Loans - Carrying Value 68 71  
Impaired Purchased Loans - Unpaid Principal Balance 138 148  
Nonimpaired Purchased Loans - Carrying Value 4,424 5,446  
Nonimpaired Purchased Loans - Unpaid Principal Balance 5,696 7,009  
Total Covered Loans - Carrying Value 4,492 5,517  
Total Covered Loans - Unpaid Principal Balance 5,834 7,157  
Real Estate construction, land development and other land loans
      
Covered loans:      
Impaired Purchased Loans - Carrying Value 298 1,575  
Impaired Purchased Loans - Unpaid Principal Balance 573 2,594  
Nonimpaired Purchased Loans - Carrying Value 34,976 45,314  
Nonimpaired Purchased Loans - Unpaid Principal Balance 57,951 82,676  
Total Covered Loans - Carrying Value 35,274 46,889  
Total Covered Loans - Unpaid Principal Balance 58,524 85,270  
Real estate mortgage residential (1-4 family) first mortgages
      
Covered loans:      
Impaired Purchased Loans - Carrying Value 601 794  
Impaired Purchased Loans - Unpaid Principal Balance 1,610 1,902  
Nonimpaired Purchased Loans - Carrying Value 115,956 135,086  
Nonimpaired Purchased Loans - Unpaid Principal Balance 137,205 161,416  
Total Covered Loans - Carrying Value 116,557 135,880  
Total Covered Loans - Unpaid Principal Balance 138,815 163,318  
Real estate mortgage home equity loans/lines of credit
      
Covered loans:      
Impaired Purchased Loans - Carrying Value 14 16  
Impaired Purchased Loans - Unpaid Principal Balance 21 56  
Nonimpaired Purchased Loans - Carrying Value 16,519 19,466  
Nonimpaired Purchased Loans - Unpaid Principal Balance 20,476 24,431  
Total Covered Loans - Carrying Value 16,533 19,482  
Total Covered Loans - Unpaid Principal Balance 20,497 24,487  
Real estate mortgage commercial and other
      
Covered loans:      
Impaired Purchased Loans - Carrying Value 2,166 2,369  
Impaired Purchased Loans - Unpaid Principal Balance 4,058 4,115  
Nonimpaired Purchased Loans - Carrying Value 51,268 71,404  
Nonimpaired Purchased Loans - Unpaid Principal Balance 68,014 94,502  
Total Covered Loans - Carrying Value 53,434 73,773  
Total Covered Loans - Unpaid Principal Balance 72,072 98,617  
Installment loans to individual
      
Covered loans:      
Impaired Purchased Loans - Carrying Value        
Impaired Purchased Loans - Unpaid Principal Balance        
Nonimpaired Purchased Loans - Carrying Value 619 773  
Nonimpaired Purchased Loans - Unpaid Principal Balance 643 828  
Total Covered Loans - Carrying Value 619 773  
Total Covered Loans - Unpaid Principal Balance $ 643 $ 828