XML 41 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance for Credit Losses - Credit Risk Profile by Creditworthiness (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans $ 4,204,704 $ 4,043,643 $ 4,218,083
Pass [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 3,916,202 3,751,620  
OAEM [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 120,205 99,211  
Substandard [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 164,775 182,160  
Doubtful [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 3,522 10,652  
Total Non-Pass [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 288,502 292,023  
Commercial, financial, agricultural and other [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 1,019,822 996,739  
Commercial, financial, agricultural and other [Member] | Pass [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 925,868 904,057  
Commercial, financial, agricultural and other [Member] | OAEM [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 31,049 27,627  
Commercial, financial, agricultural and other [Member] | Substandard [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 62,905 60,114  
Commercial, financial, agricultural and other [Member] | Doubtful [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 0 4,941  
Commercial, financial, agricultural and other [Member] | Total Non-Pass [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 93,954 92,682  
Real estate construction [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 87,438 76,564  
Real estate construction [Member] | Pass [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 64,353 44,914  
Real estate construction [Member] | OAEM [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 925 4,238  
Real estate construction [Member] | Substandard [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 18,638 21,701  
Real estate construction [Member] | Doubtful [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 3,522 5,711  
Real estate construction [Member] | Total Non-Pass [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 23,085 31,650  
Residential real estate [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 1,241,565 1,137,059  
Residential real estate [Member] | Pass [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 1,224,849 1,126,143  
Residential real estate [Member] | OAEM [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 5,647 5,484  
Residential real estate [Member] | Substandard [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 11,069 5,432  
Residential real estate [Member] | Doubtful [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 0 0  
Residential real estate [Member] | Total Non-Pass [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 16,716 10,916  
Commercial real estate [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 1,273,661 1,267,432  
Commercial real estate [Member] | Pass [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 1,119,093 1,110,664  
Commercial real estate [Member] | OAEM [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 82,581 61,855  
Commercial real estate [Member] | Substandard [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 71,987 94,913  
Commercial real estate [Member] | Doubtful [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 0 0  
Commercial real estate [Member] | Total Non-Pass [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 154,568 156,768  
Loans to individuals [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 582,218 565,849  
Loans to individuals [Member] | Pass [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 582,039 565,842  
Loans to individuals [Member] | OAEM [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 3 7  
Loans to individuals [Member] | Substandard [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 176 0  
Loans to individuals [Member] | Doubtful [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans 0 0  
Loans to individuals [Member] | Total Non-Pass [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans $ 179 $ 7