XML 94 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Asset Quality Information (Details 8) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Provisions $ 30,616 $ 79,672 $ 41,301
Loans receivable:      
Ending balance - total 2,252,885 2,094,143  
Non-covered
      
Beginning balance 41,643 35,610  
Charge-offs (19,383) (66,545)  
Recoveries 3,737 2,585  
Provisions 18,266 69,993  
Ending balance 44,263 41,643  
Ending balances: Allowance for loan losses      
Individually evaluated for impairment 2,559 2,964  
Collectively evaluated for impairment 41,704 38,679  
Loans acquired with deteriorated credit quality        
Loans receivable:      
Ending balance - total 2,251,957 2,092,819  
Ending balances: Loans      
Individually evaluated for impairment 44,649 42,144  
Collectively evaluated for impairment 2,207,308 2,050,675  
Loans acquired with deteriorated credit quality        
Commercial, financial and agricultural
      
Beginning balance 4,687 3,780  
Charge-offs (4,418) (4,912)  
Recoveries 299 354  
Provisions 6,864 5,465  
Ending balance 7,432 4,687  
Ending balances: Allowance for loan losses      
Individually evaluated for impairment 202 2  
Collectively evaluated for impairment 7,230 4,685  
Loans acquired with deteriorated credit quality        
Loans receivable:      
Ending balance - total 180,471 170,741  
Ending balances: Loans      
Individually evaluated for impairment 582 10  
Collectively evaluated for impairment 179,889 170,731  
Loans acquired with deteriorated credit quality        
Real Estate construction, land development and other land loans
      
Beginning balance 12,856 11,306  
Charge-offs (2,739) (19,312)  
Recoveries 743 986  
Provisions 2,106 19,876  
Ending balance 12,966 12,856  
Ending balances: Allowance for loan losses      
Individually evaluated for impairment 544 504  
Collectively evaluated for impairment 12,422 12,352  
Loans acquired with deteriorated credit quality        
Loans receivable:      
Ending balance - total 244,670 218,108  
Ending balances: Loans      
Individually evaluated for impairment 8,027 5,949  
Collectively evaluated for impairment 236,643 212,159  
Loans acquired with deteriorated credit quality        
Real estate residential, farmland and mutli-family
      
Beginning balance 14,082 13,532  
Charge-offs (3,732) (20,879)  
Recoveries 753 430  
Provisions 4,039 20,999  
Ending balance 15,142 14,082  
Ending balances: Allowance for loan losses      
Individually evaluated for impairment 1,162 1,419  
Collectively evaluated for impairment 13,980 12,663  
Loans acquired with deteriorated credit quality        
Loans receivable:      
Ending balance - total 869,387 819,439  
Ending balances: Loans      
Individually evaluated for impairment 19,111 18,618  
Collectively evaluated for impairment 850,276 800,821  
Loans acquired with deteriorated credit quality        
Real estate residential, farmland and mutli-family | Non-covered
      
Loans receivable:      
Ending balance - total 869,387 819,439  
Real estate home equity lines of credit
      
Beginning balance 1,884 1,690  
Charge-offs (1,314) (3,287)  
Recoveries 87 209  
Provisions 1,181 3,272  
Ending balance 1,838 1,884  
Ending balances: Allowance for loan losses      
Individually evaluated for impairment 1 3  
Collectively evaluated for impairment 1,837 1,881  
Loans acquired with deteriorated credit quality        
Loans receivable:      
Ending balance - total 198,127 200,880  
Ending balances: Loans      
Individually evaluated for impairment 22 43  
Collectively evaluated for impairment 198,105 200,837  
Loans acquired with deteriorated credit quality        
Real estate home equity lines of credit | Non-covered
      
Loans receivable:      
Ending balance - total 198,127 200,880  
Real estate mortgage commercial and other
      
Beginning balance 5,247 3,414  
Charge-offs (4,346) (16,616)  
Recoveries 1,381 333  
Provisions 3,242 18,116  
Ending balance 5,524 5,247  
Ending balances: Allowance for loan losses      
Individually evaluated for impairment 649 1,036  
Collectively evaluated for impairment 4,875 4,211  
Loans acquired with deteriorated credit quality        
Loans receivable:      
Ending balance - total 709,606 627,940  
Ending balances: Loans      
Individually evaluated for impairment 16,894 17,524  
Collectively evaluated for impairment 692,712 610,416  
Loans acquired with deteriorated credit quality        
Consumer
      
Beginning balance 1,939 1,872  
Charge-offs (2,174) (1,539)  
Recoveries 474 273  
Provisions 1,274 1,333  
Ending balance 1,513 1,939  
Ending balances: Allowance for loan losses      
Individually evaluated for impairment 1     
Collectively evaluated for impairment 1,512 1,939  
Loans acquired with deteriorated credit quality        
Loans receivable:      
Ending balance - total 49,696 55,711  
Ending balances: Loans      
Individually evaluated for impairment 13     
Collectively evaluated for impairment 49,683 55,711  
Loans acquired with deteriorated credit quality        
Consumer | Non-covered
      
Loans receivable:      
Ending balance - total 49,696 55,711  
Unallocated
      
Beginning balance 948 16  
Charge-offs (660)     
Recoveries        
Provisions (440) 932  
Ending balance (152) 948  
Ending balances: Allowance for loan losses      
Individually evaluated for impairment        
Collectively evaluated for impairment (152) 948  
Loans acquired with deteriorated credit quality        
Loans receivable:      
Ending balance - total        
Ending balances: Loans      
Individually evaluated for impairment        
Collectively evaluated for impairment        
Loans acquired with deteriorated credit quality