XML 19 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Credit Losses - Recorded Investment and Unpaid Principal Balance for Impaired Loans with Associated Allowance (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Financing Receivable, Impaired [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Recorded Investment $ 29,483   $ 33,466
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 33,203   39,291
Recorded investment 56,203   59,383
Unpaid principal balance 62,292   66,307
Related allowance 10,503   8,824
Impaired Financing Receivable, with Related Allowance, Recorded Investment 26,720   25,917
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 29,089   27,016
Average recorded investment 21,755 37,649  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 54 61  
Impaired Financing Receivable, Average Recorded Investment 54,740 96,859  
Interest Income Recognized 166 161  
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 32,985 59,210  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 112 100  
Commercial, financial, agricultural and other [Member]
     
Financing Receivable, Impaired [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 9,788   6,752
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 10,960   7,649
Related allowance 9,886   7,364
Impaired Financing Receivable, with Related Allowance, Recorded Investment 22,940   21,482
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 23,559   22,082
Average recorded investment 17,649 25,803  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 45 19  
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 10,953 8,592  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 17 51  
Real estate construction [Member]
     
Financing Receivable, Impaired [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 2,213   3,486
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 2,782   6,664
Related allowance 74   94
Impaired Financing Receivable, with Related Allowance, Recorded Investment 638   414
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 1,780   737
Average recorded investment 638 2,685  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 0 13  
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 2,438 7,877  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 12 0  
Loans to individuals [Member]
     
Financing Receivable, Impaired [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 270   289
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 297   307
Related allowance 0   0
Impaired Financing Receivable, with Related Allowance, Recorded Investment 0   0
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 0   0
Average recorded investment 0 0  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 0 0  
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 271 247  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 1 1  
Residential real estate [Member]
     
Financing Receivable, Impaired [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 9,864   9,333
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 10,741   9,952
Related allowance 496   1,282
Impaired Financing Receivable, with Related Allowance, Recorded Investment 2,841   3,533
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 3,435   3,585
Average recorded investment 3,161 2,457  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 8 4  
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 9,825 8,516  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 49 37  
Commercial Real Estate [Member]
     
Financing Receivable, Impaired [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 7,348   13,606
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 8,423   14,719
Related allowance 47   84
Impaired Financing Receivable, with Related Allowance, Recorded Investment 301   488
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 315   612
Average recorded investment 307 6,704  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 1 25  
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 9,498 33,978  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method $ 33 $ 11