|
LOANS AND ALLOWANCE FOR LOAN LOSSES (Impaired Loans Individually Evaluated for Impairment by Class) (Details) (USD $)
In Thousands, unless otherwise specified
|
6 Months Ended |
12 Months Ended |
|
Jun. 30, 2013
|
Dec. 31, 2012
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
$ 92,311
|
$ 105,390
|
| Loans without a specific allowance, Unpaid Principal Balance |
93,382
|
107,061
|
| Loans without a specific allowance, YTD Average Investment |
94,081
|
113,208
|
| Loans without a specific allowance, Interest Income Recognized |
1,890
|
4,713
|
| Loans with a specific allowance, Recorded Investment |
30,087
|
37,025
|
| Loans with a specific allowance, Unpaid Principal Balance |
31,554
|
37,831
|
| Loans with a specific allowance, Related Allowance |
6,109
|
6,921
|
| Loans with a specific allowance, YTD Average Investment |
38,469
|
39,773
|
| Loans with a specific allowance, Interest Income Recognized |
190
|
1,198
|
| Recorded Investment |
122,398
|
142,415
|
| Unpaid Principal Balance |
124,936
|
144,892
|
| Year to Date Average Investment |
132,550
|
152,981
|
| Interest Income Recognized |
2,080
|
5,911
|
|
Commercial Construction [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
16,900
|
28,212
|
| Loans without a specific allowance, Unpaid Principal Balance |
16,902
|
28,695
|
| Loans without a specific allowance, YTD Average Investment |
16,111
|
28,925
|
| Loans without a specific allowance, Interest Income Recognized |
396
|
1,237
|
| Loans with a specific allowance, Recorded Investment |
11,790
|
3,786
|
| Loans with a specific allowance, Unpaid Principal Balance |
12,274
|
3,834
|
| Loans with a specific allowance, Related Allowance |
795
|
596
|
| Loans with a specific allowance, YTD Average Investment |
18,517
|
4,614
|
| Loans with a specific allowance, Interest Income Recognized |
19
|
157
|
|
Commercial Real Estate - Owner Occupied [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
10,951
|
13,356
|
| Loans without a specific allowance, Unpaid Principal Balance |
11,051
|
13,449
|
| Loans without a specific allowance, YTD Average Investment |
11,198
|
14,362
|
| Loans without a specific allowance, Interest Income Recognized |
300
|
773
|
| Loans with a specific allowance, Recorded Investment |
2,675
|
2,699
|
| Loans with a specific allowance, Unpaid Principal Balance |
2,829
|
2,838
|
| Loans with a specific allowance, Related Allowance |
466
|
698
|
| Loans with a specific allowance, YTD Average Investment |
2,912
|
2,878
|
| Loans with a specific allowance, Interest Income Recognized |
16
|
30
|
|
Commercial Real Estate - Non Owner Occupied [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
14,111
|
13,997
|
| Loans without a specific allowance, Unpaid Principal Balance |
14,195
|
14,076
|
| Loans without a specific allowance, YTD Average Investment |
14,308
|
15,153
|
| Loans without a specific allowance, Interest Income Recognized |
350
|
768
|
| Loans with a specific allowance, Recorded Investment |
430
|
13,791
|
| Loans with a specific allowance, Unpaid Principal Balance |
476
|
13,828
|
| Loans with a specific allowance, Related Allowance |
88
|
691
|
| Loans with a specific allowance, YTD Average Investment |
538
|
13,896
|
| Loans with a specific allowance, Interest Income Recognized |
|
761
|
|
Raw Land and Lots [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
36,273
|
40,421
|
| Loans without a specific allowance, Unpaid Principal Balance |
36,528
|
40,485
|
| Loans without a specific allowance, YTD Average Investment |
36,556
|
43,162
|
| Loans without a specific allowance, Interest Income Recognized |
627
|
1,537
|
| Loans with a specific allowance, Recorded Investment |
2,199
|
9,711
|
| Loans with a specific allowance, Unpaid Principal Balance |
2,221
|
9,919
|
| Loans with a specific allowance, Related Allowance |
347
|
2,411
|
| Loans with a specific allowance, YTD Average Investment |
2,282
|
10,656
|
| Loans with a specific allowance, Interest Income Recognized |
23
|
145
|
|
Single Family Investment Real Estate [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
6,854
|
5,348
|
| Loans without a specific allowance, Unpaid Principal Balance |
7,232
|
6,046
|
| Loans without a specific allowance, YTD Average Investment |
7,900
|
6,887
|
| Loans without a specific allowance, Interest Income Recognized |
111
|
242
|
| Loans with a specific allowance, Recorded Investment |
2,414
|
1,740
|
| Loans with a specific allowance, Unpaid Principal Balance |
2,796
|
1,826
|
| Loans with a specific allowance, Related Allowance |
40
|
499
|
| Loans with a specific allowance, YTD Average Investment |
2,888
|
1,953
|
| Loans with a specific allowance, Interest Income Recognized |
|
47
|
|
Commercial and Industrial [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
3,194
|
1,582
|
| Loans without a specific allowance, Unpaid Principal Balance |
3,326
|
1,610
|
| Loans without a specific allowance, YTD Average Investment |
3,604
|
1,926
|
| Loans without a specific allowance, Interest Income Recognized |
64
|
105
|
| Loans with a specific allowance, Recorded Investment |
6,698
|
2,413
|
| Loans with a specific allowance, Unpaid Principal Balance |
6,807
|
2,573
|
| Loans with a specific allowance, Related Allowance |
3,323
|
603
|
| Loans with a specific allowance, YTD Average Investment |
6,919
|
2,584
|
| Loans with a specific allowance, Interest Income Recognized |
117
|
31
|
|
Other Commercial [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
616
|
|
| Loans without a specific allowance, Unpaid Principal Balance |
616
|
|
| Loans without a specific allowance, YTD Average Investment |
616
|
|
| Loans without a specific allowance, Interest Income Recognized |
15
|
|
| Loans with a specific allowance, Recorded Investment |
418
|
134
|
| Loans with a specific allowance, Unpaid Principal Balance |
418
|
134
|
| Loans with a specific allowance, Related Allowance |
1
|
28
|
| Loans with a specific allowance, YTD Average Investment |
418
|
134
|
| Loans with a specific allowance, Interest Income Recognized |
3
|
|
|
Mortgage [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
1,382
|
857
|
| Loans without a specific allowance, Unpaid Principal Balance |
1,382
|
857
|
| Loans without a specific allowance, YTD Average Investment |
1,383
|
892
|
| Loans without a specific allowance, Interest Income Recognized |
27
|
43
|
| Loans with a specific allowance, Recorded Investment |
1,283
|
545
|
| Loans with a specific allowance, Unpaid Principal Balance |
1,291
|
549
|
| Loans with a specific allowance, Related Allowance |
72
|
154
|
| Loans with a specific allowance, YTD Average Investment |
1,293
|
550
|
| Loans with a specific allowance, Interest Income Recognized |
|
|
|
Consumer Construction [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans with a specific allowance, Recorded Investment |
228
|
235
|
| Loans with a specific allowance, Unpaid Principal Balance |
262
|
262
|
| Loans with a specific allowance, Related Allowance |
38
|
106
|
| Loans with a specific allowance, YTD Average Investment |
268
|
230
|
| Loans with a specific allowance, Interest Income Recognized |
|
|
|
Indirect Auto [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
|
4
|
| Loans without a specific allowance, Unpaid Principal Balance |
|
4
|
| Loans without a specific allowance, YTD Average Investment |
|
8
|
|
Indirect Marine [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
|
158
|
| Loans without a specific allowance, Unpaid Principal Balance |
|
283
|
| Loans without a specific allowance, YTD Average Investment |
|
283
|
| Loans without a specific allowance, Interest Income Recognized |
|
3
|
| Loans with a specific allowance, Recorded Investment |
158
|
|
| Loans with a specific allowance, Unpaid Principal Balance |
283
|
|
| Loans with a specific allowance, Related Allowance |
28
|
|
| Loans with a specific allowance, YTD Average Investment |
283
|
|
| Loans with a specific allowance, Interest Income Recognized |
|
|
|
HELOCs [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
2,018
|
1,330
|
| Loans without a specific allowance, Unpaid Principal Balance |
2,137
|
1,429
|
| Loans without a specific allowance, YTD Average Investment |
2,392
|
1,481
|
| Loans without a specific allowance, Interest Income Recognized |
|
5
|
| Loans with a specific allowance, Recorded Investment |
1,333
|
1,563
|
| Loans with a specific allowance, Unpaid Principal Balance |
1,401
|
1,630
|
| Loans with a specific allowance, Related Allowance |
717
|
942
|
| Loans with a specific allowance, YTD Average Investment |
1,655
|
1,840
|
| Loans with a specific allowance, Interest Income Recognized |
12
|
25
|
|
Other Consumer [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
12
|
125
|
| Loans without a specific allowance, Unpaid Principal Balance |
13
|
127
|
| Loans without a specific allowance, YTD Average Investment |
13
|
129
|
| Loans without a specific allowance, Interest Income Recognized |
|
|
| Loans with a specific allowance, Recorded Investment |
461
|
408
|
| Loans with a specific allowance, Unpaid Principal Balance |
496
|
438
|
| Loans with a specific allowance, Related Allowance |
194
|
193
|
| Loans with a specific allowance, YTD Average Investment |
496
|
438
|
| Loans with a specific allowance, Interest Income Recognized |
|
$ 2
|