XML 12 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Impaired loans:    
Beginning balance $ 86,626 $ 75,112
Charge-offs (2,649) (6,048)
Payments (1,589) (2,860)
Transfers to other real estate owned (2,221) (3,518)
Returned to performing status (24) 0
Changed to nonaccrual status (177) (786)
Additions 2,191 16,049
Changes in allowance 742 (224)
Ending balance 82,899 77,725
Construction [Member]
   
Impaired loans:    
Beginning balance 36,088 27,166
Charge-offs (707) (1,072)
Payments (563) (675)
Transfers to other real estate owned (205) (1,600)
Returned to performing status 0 0
Changed to nonaccrual status 0 0
Additions 125 648
Changes in allowance 380 38
Ending balance 35,118 24,505
Residential Real Estate [Member]
   
Impaired loans:    
Beginning balance 17,951 22,602
Charge-offs (786) (4,092)
Payments (199) (834)
Transfers to other real estate owned (415) (676)
Returned to performing status (24) 0
Changed to nonaccrual status (177) (786)
Additions 1,992 7,200
Changes in allowance 335 418
Ending balance 18,677 23,832
Commercial Real Estate [Member]
   
Impaired loans:    
Beginning balance 31,833 23,578
Charge-offs (1,075) (690)
Payments (817) (1,326)
Transfers to other real estate owned (1,601) (1,212)
Returned to performing status 0 0
Changed to nonaccrual status 0 0
Additions 23 7,057
Changes in allowance 23 (193)
Ending balance 28,386 27,214
Commercial [Member]
   
Impaired loans:    
Beginning balance 715 1,738
Charge-offs (47) (194)
Payments (6) (25)
Transfers to other real estate owned 0 (30)
Returned to performing status 0 0
Changed to nonaccrual status 0 0
Additions 40 1,114
Changes in allowance (40) (487)
Ending balance 662 2,116
Consumer [Member]
   
Impaired loans:    
Beginning balance 39 28
Charge-offs (34) 0
Payments (4) 0
Transfers to other real estate owned 0 0
Returned to performing status 0 0
Changed to nonaccrual status 0 0
Additions 11 30
Changes in allowance 44 0
Ending balance $ 56 $ 58