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Allowance for Loan Losses (Tables) | 6 Months Ended
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Jun. 30, 2012
Allowance for Loan Losses |
Schedule of allowances for loan losses by portfolio segment |
Allowance for Loan Losses: |  | June 30, 2012 |
(Dollar amounts in thousands) |  | Commercial |  | Residential |  | Consumer |  | Unallocated |  | Total |
Beginning balance |  | $ | 11,448 |  | $ | 2,092 |  | $ | 3,806 |  | $ | 967 |  | $ | 18,313 |
Provision for loan losses* |  | 1,880 |  | 582 |  | 670 |  | 67 |  | 3,199 |
Loans charged -off |  | (344 | ) | (572 | ) | (1,073 | ) | — |  | (1,989 | )
Recoveries |  | 206 |  | 22 |  | 341 |  | — |  | 569 |
Ending Balance |  | $ | 13,190 |  | $ | 2,124 |  | $ | 3,744 |  | $ | 1,034 |  | $ | 20,092 |
* Provision before decrease of $1.41 million in 2012 for increase in FDIC indemnification asset
Allowance for Loan Losses: |  | June 30, 2011 |
(Dollar amounts in thousands) |  | Commercial |  | Residential |  | Consumer |  | Unallocated |  | Total |
Beginning balance |  | $ | 12,536 |  | $ | 3,251 |  | $ | 4,054 |  | $ | 2,301 |  | $ | 22,142 |
Provision for loan losses* |  | 1,320 |  | 607 |  | 243 |  | (1,104 | ) | 1,066 |
Loans charged -off |  | (1,306 | ) | (327 | ) | (423 | ) | — |  | (2,056 | )
Recoveries |  | 336 |  | 33 |  | 104 |  | — |  | 473 |
Ending Balance |  | $ | 12,886 |  | $ | 3,564 |  | $ | 3,978 |  | $ | 1,197 |  | $ | 21,625 |
* Provision before increase of $286 thousand in 2011 for decrease in FDIC indemnification asset
Allocation of the allowance for loan losses by portfolio segment based on the impairment method |
The following table presents the activity of the allowance for loan losses by portfolio segment for the six months ended June 30.
Allowance for Loan Losses: |  | June 30, 2012 |
(Dollar amounts in thousands) |  | Commercial |  | Residential |  | Consumer |  | Unallocated |  | Total |
Beginning balance |  | $ | 12,119 |  | $ | 2,728 |  | $ | 3,889 |  | $ | 506 |  | $ | 19,242 |
Provision for loan losses* |  | 2,877 |  | 1,265 |  | 989 |  | 528 |  | 5,659 |
Loans charged -off |  | (2,202 | ) | (1,908 | ) | (1,856 | ) | — |  | (5,966 | )
Recoveries |  | 396 |  | 39 |  | 722 |  | — |  | 1,157 |
Ending Balance |  | $ | 13,190 |  | $ | 2,124 |  | $ | 3,744 |  | $ | 1,034 |  | $ | 20,092 |
* Provision before decrease of $914 thousand in 2012 for increase in FDIC indemnification asset
Allowance for Loan Losses: |  | June 30, 2011 |
(Dollar amounts in thousands) |  | Commercial |  | Residential |  | Consumer |  | Unallocated |  | Total |
Beginning balance |  | $ | 12,809 |  | $ | 2,873 |  | $ | 4,551 |  | $ | 2,103 |  | $ | 22,336 |
Provision for loan losses* |  | 2,009 |  | 1,294 |  | 33 |  | (906 | ) | 2,430 |
Loans charged -off |  | (2,367 | ) | (690 | ) | (1,191 | ) | — |  | (4,248 | )
Recoveries |  | 435 |  | 87 |  | 585 |  | — |  | 1,107 |
Ending Balance |  | $ | 12,886 |  | $ | 3,564 |  | $ | 3,978 |  | $ | 1,197 |  | $ | 21,625 |
* Provision before increase of $104 thousand in 2011 for decrease in FDIC indemnification asset The following table presents the allocation of the allowance for loan losses and the recorded investment in loans by portfolio segment and based on the impairment method at June 30, 2012 and December 31, 2011.
Ending Balance Attributable to Loans: |  | June 30, 2012 |
(Dollar amounts in thousands) |  | Commercial |  | Residential |  | Consumer |  | Unallocated |  | Total |
Individually evaluated for impairment |  | $ | 4,239 |  | $ | 190 |  | $ | — |  | $ | — |  | $ | 4,429 |
Collectively evaluated for impairment |  | 8,709 |  | 1,928 |  | 3,744 |  | 1,034 |  | 15,415 |
Acquired with deteriorated credit quality |  | 242 |  | 6 |  | — |  | — |  | 248 |
Ending Balance |  | $ | 13,190 |  | $ | 2,124 |  | $ | 3,744 |  | $ | 1,034 |  | $ | 20,092 |
Loans: |  | June 30, 2012 |
(Dollar amounts in thousands) |  | Commercial |  | Residential |  | Consumer |  |  |  | Total |
Individually evaluated for impairment |  | $ | 21,682 |  | $ | 1,213 |  | $ | — |  |  |  | $ | 22,895 |
Collectively evaluated for impairment |  | 1,065,891 |  | 495,404 |  | 278,066 |  |  |  | 1,839,361 |
Acquired with deteriorated credit quality |  | 19,695 |  | 5,442 |  | 8 |  |  |  | 25,145 |
Ending Balance |  | $ | 1,107,268 |  | $ | 502,059 |  | $ | 278,074 |  |  |  | $ | 1,887,401 |
Ending Balance Attributable to Loans: |  | December 31, 2011 |
(Dollar amounts in thousands) |  | Commercial |  | Residential |  | Consumer |  | Unallocated |  | Total |
Individually evaluated for impairment |  | $ | 3,071 |  | $ | 190 |  | $ | — |  | $ | — |  | $ | 3,261 |
Collectively evaluated for impairment |  | 8,264 |  | 2,183 |  | 3,889 |  | 505 |  | 14,841 |
Acquired with deteriorated credit quality |  | 784 |  | 355 |  | — |  | — |  | 1,139 |
Ending Balance |  | $ | 12,119 |  | $ | 2,728 |  | $ | 3,889 |  | $ | 505 |  | $ | 19,241 |
Loans |  | December 31, 2011 |
(Dollar amounts in thousands) |  | Commercial |  | Residential |  | Consumer |  |  |  | Total |
Individually evaluated for impairment |  | $ | 25,393 |  | $ | 2,213 |  | $ | — |  |  |  | $ | 27,606 |
Collectively evaluated for impairment |  | 1,036,963 |  | 492,139 |  | 291,190 |  |  |  | 1,820,292 |
Acquired with deteriorated credit quality |  | 43,389 |  | 12,986 |  | 11 |  |  |  | 56,386 |
Ending Balance |  | $ | 1,105,745 |  | $ | 507,338 |  | $ | 291,201 |  |  |  | $ | 1,904,284 |
Schedule of loans individually evaluated for impairment by class of loans |
|  | June 30, 2012 |
|  |  |  |  |  | Allowance |
|  | Unpaid |  |  |  | for Loan |
|  | Principal |  | Recorded |  | Losses |
(Dollar amounts in thousands) |  | Balance |  | Investment |  | Allocated |
With no related allowance recorded: |  |  |  |  |  |  |
Commercial |  |  |  |  |  |  |
Commercial & Industrial |  | $ | 2,567 |  | $ | 2,567 |  | $ | — |
Farmland |  | — |  | — |  | — |
Non Farm, Non Residential |  | 1,975 |  | 1,975 |  | — |
Agriculture |  | — |  | — |  | — |
All Other Commercial |  | — |  | — |  | — |
Residential |  |  |  |  |  |  |
First Liens |  | — |  | — |  | — |
Home Equity |  | — |  | — |  | — |
Junior Liens |  | — |  | — |  | — |
Multifamily |  | — |  | — |  | — |
All Other Residential |  | — |  | — |  | — |
Consumer |  |  |  |  |  |  |
Motor Vehicle |  | — |  | — |  | — |
All Other Consumer |  | — |  | — |  | — |
With an allowance recorded: |  |  |  |  |  |  |
Commercial |  |  |  |  |  |  |
Commercial & Industrial |  | 15,493 |  | 15,464 |  | 4,040 |
Farmland |  | 891 |  | 891 |  | 49 |
Non Farm, Non Residential |  | 2,509 |  | 2,509 |  | 198 |
Agriculture |  | — |  | — |  | — |
All Other Commercial |  | 1,311 |  | 1,311 |  | 93 |
Residential |  |  |  |  |  |  |
First Liens |  | 1,213 |  | 1,213 |  | 190 |
Home Equity |  | — |  | — |  | — |
Junior Liens |  | — |  | — |  | — |
Multifamily |  | — |  | — |  | — |
All Other Residential |  | — |  | — |  | — |
Consumer |  |  |  |  |  |  |
Motor Vehicle |  | — |  | — |  | — |
All Other Consumer |  | — |  | — |  | — |
TOTAL |  | $ | 25,959 |  | $ | 25,930 |  | $ | 4,570 |
|  | December 31, 2011 |
|  |  |  |  |  | Allowance |  |  |  |  |  |  |
|  | Unpaid |  |  |  | for Loan |  | Average |  | Interest |  | Cash Basis |
|  | Principal |  | Recorded |  | Losses |  | Recorded |  | Income |  | Interest Income |
(Dollar amounts in thousands) |  | Balance |  | Investment |  | Allocated |  | Investment |  | Recognized |  | Recognized |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial |  | $ | — |  | $ | — |  | $ | — |  | $ | 1,929 |  | $ | 165 |  | $ | — |
Farmland |  | — |  | — |  | — |  | — |  | — |  | — |
Non Farm, Non Residential |  | 4,444 |  | 4,444 |  | — |  | 3,262 |  | — |  | — |
Agriculture |  | — |  | — |  | — |  | — |  | — |  | — |
All Other Commercial |  | — |  | — |  | — |  | — |  | — |  | — |
Residential |  |  |  |  |  |  |  |  |  |  |  |  |
First Liens |  | 750 |  | 750 |  | — |  | 150 |  | — |  | — |
Home Equity |  | — |  | — |  | — |  | — |  | — |  | — |
Junior Liens |  | — |  | — |  | — |  | — |  | — |  | — |
Multifamily |  | 250 |  | 250 |  | — |  | 50 |  | — |  | — |
All Other Residential |  | — |  | — |  | — |  | — |  | — |  | — |
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |
Motor Vehicle |  | — |  | — |  | — |  | — |  | — |  | — |
All Other Consumer |  | — |  | — |  | — |  | — |  | — |  | — |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial |  | 17,890 |  | 17,866 |  | 2,664 |  | 16,746 |  | — |  | — |
Farmland |  | 891 |  | 891 |  | 49 |  | 360 |  | — |  | — |
Non Farm, Non Residential |  | 4,816 |  | 4,816 |  | 957 |  | 8,717 |  | — |  | — |
Agriculture |  | — |  | — |  | — |  | — |  | — |  | — |
All Other Commercial |  | 1,517 |  | 1,517 |  | 66 |  | 1,671 |  | — |  | — |
Residential |  |  |  |  |  |  |  |  |  |  |  |  |
First Liens |  | 1,213 |  | 1,213 |  | 190 |  | 2,014 |  | — |  | — |
Home Equity |  | — |  | — |  | — |  | — |  | — |  | — |
Junior Liens |  | 879 |  | 879 |  | 347 |  | 937 |  | — |  | — |
Multifamily |  | — |  | — |  | — |  | 510 |  | — |  | — |
All Other Residential |  | — |  | — |  | — |  | — |  | — |  | — |
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |
Motor Vehicle |  | — |  | — |  | — |  | — |  | — |  | — |
All Other Consumer |  | — |  | — |  | — |  | — |  | — |  | — |
TOTAL |  | $ | 32,650 |  | $ | 32,626 |  | $ | 4,273 |  | $ | 36,346 |  | $ | 165 |  | $ | — |
|  | Three Months Ended |  | Six Months Ended |
|  | June 30, 2012 |  | June 30, 2012 |
|  | Average |  | Interest |  | Cash Basis |  | Average |  | Interest |  | Cash Basis |
|  | Recorded |  | Income |  | Interest Income |  | Recorded |  | Income |  | Interest Income |
(Dollar amounts in thousands) |  | Investment |  | Recognized |  | Recognized |  | Investment |  | Recognized |  | Recognized |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial |  | $ | 1,284 |  | $ | — |  | $ | — |  | $ | 856 |  | $ | — |  | $ | — |
Farmland |  | — |  | — |  | — |  | — |  | — |  | — |
Non Farm, Non Residential |  | 1,975 |  | — |  | — |  | 2,798 |  | — |  | — |
Agriculture |  | — |  | — |  | — |  | — |  | — |  | — |
All Other Commercial |  | — |  | — |  | — |  | — |  | — |  | — |
Residential |  |  |  |  |  |  |  |  |  |  |  |  |
First Liens |  | — |  | — |  | — |  | 250 |  | — |  | — |
Home Equity |  | — |  | — |  | — |  | — |  | — |  | — |
Junior Liens |  | — |  | — |  | — |  | — |  | — |  | — |
Multifamily |  | — |  | — |  | — |  | 83 |  | — |  | — |
All Other Residential |  | — |  | — |  | — |  | — |  | — |  | — |
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |
Motor Vehicle |  | — |  | — |  | — |  | — |  | — |  | — |
All Other Consumer |  | — |  | — |  | — |  | — |  | — |  | — |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial |  | 16,669 |  | — |  | — |  | 17,068 |  | — |  | — |
Farmland |  | 891 |  | — |  | — |  | 891 |  | — |  | — |
Non Farm, Non Residential |  | 2,609 |  | — |  | — |  | 3,345 |  | — |  | — |
Agriculture |  | — |  | — |  | — |  | — |  | — |  | — |
All Other Commercial |  | 1,384 |  | — |  | — |  | 1,428 |  | — |  | — |
Residential |  |  |  |  |  |  |  |  |  |  |  |  |
First Liens |  | 1,213 |  | — |  | — |  | 1,213 |  | — |  | — |
Home Equity |  | — |  | — |  | — |  | — |  | — |  | — |
Junior Liens |  | — |  | — |  | — |  | 293 |  | — |  | — |
Multifamily |  | — |  | — |  | — |  | — |  | — |  | — |
All Other Residential |  | — |  | — |  | — |  | — |  | — |  | — |
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |
Motor Vehicle |  | — |  | — |  | — |  | — |  | — |  | — |
All Other Consumer |  | — |  | — |  | — |  | — |  | — |  | — |
TOTAL |  | $ | 26,025 |  | $ | — |  | $ | — |  | $ | 28,225 |  | $ | — |  | $ | — |
Schedule of non-performing loans |
|  | June 30, 2012 |
|  | Loans Past |  |  |  |  |
|  | Due Over |  |  |  |  |
|  | 90 Day Still |  |  |  |  |
(Dollar amounts in thousands) |  | Accruing |  | Restructured |  | Nonaccrual |
Commercial |  |  |  |  |  |  |
Commercial & Industrial |  | $ | 881 |  | $ | 12,267 |  | $ | 11,476 |
Farmland |  | 239 |  | — |  | 909 |
Non Farm, Non Residential |  | 125 |  | — |  | 8,794 |
Agriculture |  | — |  | — |  | 127 |
All Other Commercial |  | — |  | — |  | 2,404 |
Residential |  |  |  |  |  |  |
First Liens |  | 902 |  | 3,597 |  | 7,630 |
Home Equity |  | 67 |  | — |  | 17 |
Junior Liens |  | 293 |  | 3 |  | 522 |
Multifamily |  | 5,641 |  | — |  | 1,987 |
All Other Residential |  | — |  | — |  | 346 |
Consumer |  |  |  |  |  |  |
Motor Vehicle |  | 115 |  | 629 |  | 217 |
All Other Consumer |  | 6 |  | 17 |  | 1,637 |
TOTAL |  | $ | 8,269 |  | $ | 16,513 |  | $ | 36,066 |
|  | December 31, 2011 |
|  | Loans Past |  |  |  |  |
|  | Due Over |  |  |  |  |
|  | 90 Day Still |  |  |  |  |
(Dollar amounts in thousands) |  | Accruing |  | Restructured |  | Nonaccrual |
Commercial |  |  |  |  |  |  |
Commercial & Industrial |  | $ | 317 |  | $ | 12,590 |  | $ | 9,673 |
Farmland |  | 74 |  | — |  | 979 |
Non Farm, Non Residential |  | 237 |  | — |  | 12,542 |
Agriculture |  | — |  | — |  | 225 |
All Other Commercial |  | — |  | — |  | 3,171 |
Residential |  |  |  |  |  |  |
First Liens |  | 1,150 |  | 3,856 |  | 7,398 |
Home Equity |  | 8 |  | — |  | — |
Junior Liens |  | 154 |  | 898 |  | 1,240 |
Multifamily |  | — |  | — |  | 668 |
All Other Residential |  | 136 |  | — |  | 171 |
Consumer |  |  |  |  |  |  |
Motor Vehicle |  | 77 |  | — |  | 294 |
All Other Consumer |  | 4 |  | — |  | 1,741 |
TOTAL |  | $ | 2,157 |  | $ | 17,344 |  | $ | 38,102 |
Aging of recorded investment in loans by past due category and class of loans |
|  | June 30, 2012 |
|  |  |  |  |  | Greater |  |  |  |  |  |  |
|  | 30-59 Days |  | 60-89 Days |  | than 90 days |  | Total |  |  |  |  |
(Dollar amounts in thousands) |  | Past Due |  | Past Due |  | Past Due |  | Past Due |  | Current |  | Total |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial |  | $ | 2,526 |  | $ | 433 |  | $ | 4,688 |  | $ | 7,647 |  | $ | 476,604 |  | $ | 484,251 |
Farmland |  | 187 |  | 2 |  | 1,130 |  | 1,319 |  | 90,379 |  | 91,698 |
Non Farm, Non Residential |  | 764 |  | 1,082 |  | 3,991 |  | 5,837 |  | 321,802 |  | 327,639 |
Agriculture |  | 25 |  | 55 |  | 14 |  | 94 |  | 112,126 |  | 112,220 |
All Other Commercial |  | 3,317 |  | 58 |  | 651 |  | 4,026 |  | 87,434 |  | 91,460 |
Residential |  |  |  |  |  |  |  |  |  |  |  |  |
First Liens |  | 1,789 |  | 1,368 |  | 4,674 |  | 7,831 |  | 349,222 |  | 357,053 |
Home Equity |  | 89 |  | 14 |  | 67 |  | 170 |  | 43,055 |  | 43,225 |
Junior Liens |  | 722 |  | 181 |  | 389 |  | 1,292 |  | 39,172 |  | 40,464 |
Multifamily |  | 70 |  | — |  | 5,703 |  | 5,773 |  | 44,400 |  | 50,173 |
All Other Residential |  | — |  | — |  | — |  | — |  | 11,144 |  | 11,144 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |
Motor Vehicle |  | 2,564 |  | 363 |  | 115 |  | 3,042 |  | 249,793 |  | 252,835 |
All Other Consumer |  | 225 |  | 33 |  | 6 |  | 264 |  | 24,975 |  | 25,239 |
TOTAL |  | $ | 12,278 |  | $ | 3,589 |  | $ | 21,428 |  | $ | 37,295 |  | $ | 1,850,106 |  | $ | 1,887,401 |
|  | December 31, 2011 |
|  |  |  |  |  | Greater |  |  |  |  |  |  |
|  | 30-59 Days |  | 60-89 Days |  | than 90 days |  | Total |  |  |  |  |
(Dollar amounts in thousands) |  | Past Due |  | Past Due |  | Past Due |  | Past Due |  | Current |  | Total |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial |  | $ | 2,717 |  | $ | 740 |  | $ | 4,452 |  | $ | 7,909 |  | $ | 472,370 |  | $ | 480,279 |
Farmland |  | 5 |  | 57 |  | 1,034 |  | 1,096 |  | 98,158 |  | 99,254 |
Non Farm, Non Residential |  | 2,945 |  | 420 |  | 7,754 |  | 11,119 |  | 310,724 |  | 321,843 |
Agriculture |  | 88 |  | — |  | 97 |  | 185 |  | 114,162 |  | 114,347 |
All Other Commercial |  | 120 |  | — |  | 1,588 |  | 1,708 |  | 88,313 |  | 90,021 |
Residential |  |  |  |  |  |  |  |  |  |  |  |  |
First Liens |  | 11,435 |  | 2,016 |  | 5,316 |  | 18,767 |  | 340,269 |  | 359,036 |
Home Equity |  | 175 |  | 62 |  | 8 |  | 245 |  | 44,939 |  | 45,184 |
Junior Liens |  | 1,333 |  | 183 |  | 190 |  | 1,706 |  | 39,903 |  | 41,609 |
Multifamily |  | — |  | 100 |  | 668 |  | 768 |  | 46,216 |  | 46,984 |
All Other Residential |  | 128 |  | — |  | 136 |  | 264 |  | 14,261 |  | 14,525 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |
Motor Vehicle |  | 3,450 |  | 563 |  | 77 |  | 4,090 |  | 260,102 |  | 264,192 |
All Other Consumer |  | 174 |  | 48 |  | 5 |  | 227 |  | 26,782 |  | 27,009 |
TOTAL |  | $ | 22,570 |  | $ | 4,189 |  | $ | 21,325 |  | $ | 48,084 |  | $ | 1,856,199 |  | $ | 1,904,283 |
Analysis of risk category of loans by class of loans |
|  | June 30, 2012 |
|  |  |  | Special |  |  |  |  |  |  |  |  |
(Dollar amounts in thousands) |  | Pass |  | Mention |  | Substandard |  | Doubtful |  | Not Rated |  | Total |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial |  | $ | 402,954 |  | $ | 25,500 |  | $ | 42,229 |  | $ | 6,659 |  | $ | 5,572 |  | $ | 482,914 |
Farmland |  | 82,746 |  | 4,015 |  | 2,740 |  | — |  | 641 |  | 90,142 |
Non Farm, Non Residential |  | 266,370 |  | 25,740 |  | 26,416 |  | 659 |  | 7,488 |  | 326,673 |
Agriculture |  | 104,344 |  | 5,563 |  | 916 |  | — |  | 206 |  | 111,029 |
All Other Commercial |  | 78,334 |  | 2,703 |  | 6,921 |  | 60 |  | 3,015 |  | 91,033 |
Residential |  |  |  |  |  |  |  |  |  |  |  |  |
First Liens |  | 109,964 |  | 4,413 |  | 17,689 |  | 665 |  | 222,842 |  | 355,573 |
Home Equity |  | 12,967 |  | 338 |  | 1,106 |  | 26 |  | 28,710 |  | 43,147 |
Junior Liens |  | 11,232 |  | 309 |  | 563 |  | 72 |  | 28,140 |  | 40,316 |
Multifamily |  | 35,239 |  | 3,863 |  | 8,651 |  | 1,925 |  | 293 |  | 49,971 |
All Other Residential |  | 3,455 |  | — |  | 222 |  | — |  | 7,426 |  | 11,103 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |
Motor Vehicle |  | 12,068 |  | 333 |  | 410 |  | 49 |  | 238,817 |  | 251,677 |
All Other Consumer |  | 4,877 |  | 34 |  | 268 |  | 11 |  | 19,891 |  | 25,081 |
TOTAL |  | $ | 1,124,550 |  | $ | 72,811 |  | $ | 108,131 |  | $ | 10,126 |  | $ | 563,041 |  | $ | 1,878,659 |
|  | December 31, 2011 |
|  |  |  | Special |  |  |  |  |  |  |  |  |
(Dollar amounts in thousands) |  | Pass |  | Mention |  | Substandard |  | Doubtful |  | Not Rated |  | Total |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial |  | $ | 386,734 |  | $ | 25,343 |  | $ | 53,026 |  | $ | 7,128 |  | $ | 6,717 |  | $ | 478,948 |
Farmland |  | 89,213 |  | 4,250 |  | 3,015 |  | 69 |  | 619 |  | 97,166 |
Non Farm, Non Residential |  | 254,761 |  | 28,684 |  | 32,704 |  | 4,271 |  | 393 |  | 320,813 |
Agriculture |  | 109,869 |  | 2,100 |  | 623 |  | 79 |  | 122 |  | 112,793 |
All Other Commercial |  | 77,330 |  | 6,097 |  | 5,099 |  | 67 |  | 1,011 |  | 89,604 |
Residential |  |  |  |  |  |  |  |  |  |  |  |  |
First Liens |  | 113,234 |  | 5,175 |  | 19,895 |  | 1,318 |  | 218,118 |  | 357,740 |
Home Equity |  | 13,613 |  | 520 |  | 671 |  | 19 |  | 30,278 |  | 45,101 |
Junior Liens |  | 11,887 |  | 714 |  | 783 |  | 968 |  | 27,105 |  | 41,457 |
Multifamily |  | 35,837 |  | 3,911 |  | 6,224 |  | 606 |  | 258 |  | 46,836 |
All Other Residential |  | 4,658 |  | 445 |  | 53 |  | — |  | 9,310 |  | 14,466 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |
Motor Vehicle |  | 12,988 |  | 330 |  | 501 |  | 59 |  | 249,018 |  | 262,896 |
All Other Consumer |  | 6,120 |  | 57 |  | 141 |  | 12 |  | 20,491 |  | 26,821 |
TOTAL |  | $ | 1,116,244 |  | $ | 77,626 |  | $ | 122,735 |  | $ | 14,596 |  | $ | 563,440 |  | $ | 1,894,641 |

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