|
LOANS AND ALLOWANCE FOR LOAN LOSSES (Impaired Loans Individually Evaluated for Impairment by Class) (Details) (USD $)
In Thousands, unless otherwise specified
|
9 Months Ended |
12 Months Ended |
|
Sep. 30, 2013
|
Dec. 31, 2012
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
$ 89,228
|
$ 107,330
|
| Loans without a specific allowance, Unpaid Principal Balance |
90,936
|
109,109
|
| Loans without a specific allowance, YTD Average Investment |
99,727
|
115,492
|
| Loans without a specific allowance, Interest Income Recognized |
2,506
|
4,822
|
| Loans with a specific allowance, Recorded Investment |
30,019
|
48,045
|
| Loans with a specific allowance, Unpaid Principal Balance |
31,767
|
48,968
|
| Loans with a specific allowance, Related Allowance |
7,061
|
8,624
|
| Loans with a specific allowance, YTD Average Investment |
33,246
|
51,325
|
| Loans with a specific allowance, Interest Income Recognized |
811
|
1,748
|
| Recorded Investment |
119,247
|
155,375
|
| Unpaid Principal Balance |
122,703
|
158,077
|
| Year to Date Average Investment |
132,973
|
166,817
|
| Interest Income Recognized |
3,317
|
6,570
|
|
Commercial Construction [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
24,390
|
28,212
|
| Loans without a specific allowance, Unpaid Principal Balance |
24,391
|
28,696
|
| Loans without a specific allowance, YTD Average Investment |
30,979
|
28,925
|
| Loans without a specific allowance, Interest Income Recognized |
559
|
1,237
|
| Loans with a specific allowance, Recorded Investment |
438
|
4,057
|
| Loans with a specific allowance, Unpaid Principal Balance |
773
|
4,104
|
| Loans with a specific allowance, Related Allowance |
177
|
643
|
| Loans with a specific allowance, YTD Average Investment |
1,154
|
4,914
|
| Loans with a specific allowance, Interest Income Recognized |
7
|
177
|
|
Commercial Real Estate - Owner Occupied [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
9,032
|
13,573
|
| Loans without a specific allowance, Unpaid Principal Balance |
9,484
|
13,665
|
| Loans without a specific allowance, YTD Average Investment |
9,735
|
14,579
|
| Loans without a specific allowance, Interest Income Recognized |
335
|
787
|
| Loans with a specific allowance, Recorded Investment |
6,524
|
4,100
|
| Loans with a specific allowance, Unpaid Principal Balance |
6,654
|
4,239
|
| Loans with a specific allowance, Related Allowance |
875
|
921
|
| Loans with a specific allowance, YTD Average Investment |
6,728
|
4,300
|
| Loans with a specific allowance, Interest Income Recognized |
228
|
124
|
|
Commercial Real Estate - Non Owner Occupied [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
9,203
|
14,319
|
| Loans without a specific allowance, Unpaid Principal Balance |
9,290
|
14,398
|
| Loans without a specific allowance, YTD Average Investment |
9,430
|
15,482
|
| Loans without a specific allowance, Interest Income Recognized |
285
|
790
|
| Loans with a specific allowance, Recorded Investment |
1,735
|
15,084
|
| Loans with a specific allowance, Unpaid Principal Balance |
1,783
|
15,121
|
| Loans with a specific allowance, Related Allowance |
276
|
848
|
| Loans with a specific allowance, YTD Average Investment |
1,805
|
15,209
|
| Loans with a specific allowance, Interest Income Recognized |
77
|
851
|
|
Raw Land and Lots [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
37,054
|
40,421
|
| Loans without a specific allowance, Unpaid Principal Balance |
37,309
|
40,485
|
| Loans without a specific allowance, YTD Average Investment |
38,451
|
43,162
|
| Loans without a specific allowance, Interest Income Recognized |
1,074
|
1,538
|
| Loans with a specific allowance, Recorded Investment |
2,718
|
10,715
|
| Loans with a specific allowance, Unpaid Principal Balance |
3,024
|
10,953
|
| Loans with a specific allowance, Related Allowance |
165
|
2,472
|
| Loans with a specific allowance, YTD Average Investment |
3,164
|
11,741
|
| Loans with a specific allowance, Interest Income Recognized |
74
|
190
|
|
Single Family Investment Real Estate [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
4,646
|
5,487
|
| Loans without a specific allowance, Unpaid Principal Balance |
5,039
|
6,185
|
| Loans without a specific allowance, YTD Average Investment |
5,493
|
7,031
|
| Loans without a specific allowance, Interest Income Recognized |
134
|
253
|
| Loans with a specific allowance, Recorded Investment |
4,157
|
3,341
|
| Loans with a specific allowance, Unpaid Principal Balance |
4,487
|
3,437
|
| Loans with a specific allowance, Related Allowance |
707
|
711
|
| Loans with a specific allowance, YTD Average Investment |
4,730
|
3,643
|
| Loans with a specific allowance, Interest Income Recognized |
110
|
147
|
|
Commercial and Industrial [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
1,728
|
2,201
|
| Loans without a specific allowance, Unpaid Principal Balance |
1,756
|
2,232
|
| Loans without a specific allowance, YTD Average Investment |
1,758
|
2,757
|
| Loans without a specific allowance, Interest Income Recognized |
75
|
154
|
| Loans with a specific allowance, Recorded Investment |
8,313
|
4,511
|
| Loans with a specific allowance, Unpaid Principal Balance |
8,747
|
4,728
|
| Loans with a specific allowance, Related Allowance |
3,225
|
1,000
|
| Loans with a specific allowance, YTD Average Investment |
9,081
|
4,938
|
| Loans with a specific allowance, Interest Income Recognized |
191
|
110
|
|
Other Commercial [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
3
|
189
|
| Loans without a specific allowance, Unpaid Principal Balance |
3
|
189
|
| Loans without a specific allowance, YTD Average Investment |
23
|
191
|
| Loans without a specific allowance, Interest Income Recognized |
|
11
|
| Loans with a specific allowance, Recorded Investment |
656
|
714
|
| Loans with a specific allowance, Unpaid Principal Balance |
668
|
722
|
| Loans with a specific allowance, Related Allowance |
182
|
153
|
| Loans with a specific allowance, YTD Average Investment |
671
|
686
|
| Loans with a specific allowance, Interest Income Recognized |
7
|
33
|
|
Mortgage [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
1,365
|
857
|
| Loans without a specific allowance, Unpaid Principal Balance |
1,365
|
857
|
| Loans without a specific allowance, YTD Average Investment |
1,379
|
892
|
| Loans without a specific allowance, Interest Income Recognized |
44
|
43
|
| Loans with a specific allowance, Recorded Investment |
3,200
|
2,801
|
| Loans with a specific allowance, Unpaid Principal Balance |
3,208
|
2,805
|
| Loans with a specific allowance, Related Allowance |
421
|
545
|
| Loans with a specific allowance, YTD Average Investment |
3,234
|
2,851
|
| Loans with a specific allowance, Interest Income Recognized |
82
|
72
|
|
Consumer Construction [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans with a specific allowance, Recorded Investment |
225
|
235
|
| Loans with a specific allowance, Unpaid Principal Balance |
262
|
262
|
| Loans with a specific allowance, Related Allowance |
23
|
106
|
| Loans with a specific allowance, YTD Average Investment |
266
|
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 |
15
|
35
|
| Loans without a specific allowance, Unpaid Principal Balance |
22
|
42
|
| Loans without a specific allowance, YTD Average Investment |
28
|
56
|
| Loans without a specific allowance, Interest Income Recognized |
|
|
|
Indirect Marine [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
130
|
158
|
| Loans without a specific allowance, Unpaid Principal Balance |
283
|
283
|
| Loans without a specific allowance, YTD Average Investment |
283
|
283
|
| Loans without a specific allowance, Interest Income Recognized |
|
3
|
| Loans with a specific allowance, Recorded Investment |
339
|
|
| Loans with a specific allowance, Unpaid Principal Balance |
339
|
|
| Loans with a specific allowance, Related Allowance |
182
|
|
| Loans with a specific allowance, YTD Average Investment |
341
|
|
| Loans with a specific allowance, Interest Income Recognized |
7
|
|
|
HELOCs [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
1,303
|
1,592
|
| Loans without a specific allowance, Unpaid Principal Balance |
1,459
|
1,748
|
| Loans without a specific allowance, YTD Average Investment |
1,632
|
1,802
|
| Loans without a specific allowance, Interest Income Recognized |
|
6
|
| Loans with a specific allowance, Recorded Investment |
1,324
|
1,620
|
| Loans with a specific allowance, Unpaid Principal Balance |
1,398
|
1,687
|
| Loans with a specific allowance, Related Allowance |
724
|
952
|
| Loans with a specific allowance, YTD Average Investment |
1,638
|
1,897
|
| Loans with a specific allowance, Interest Income Recognized |
17
|
27
|
|
Other Consumer [Member]
|
|
|
| Impaired loans individually evaluated for impairment, by class |
|
|
| Loans without a specific allowance, Recorded Investment |
359
|
286
|
| Loans without a specific allowance, Unpaid Principal Balance |
535
|
329
|
| Loans without a specific allowance, YTD Average Investment |
536
|
332
|
| Loans without a specific allowance, Interest Income Recognized |
|
|
| Loans with a specific allowance, Recorded Investment |
390
|
867
|
| Loans with a specific allowance, Unpaid Principal Balance |
424
|
910
|
| Loans with a specific allowance, Related Allowance |
104
|
273
|
| Loans with a specific allowance, YTD Average Investment |
434
|
916
|
| Loans with a specific allowance, Interest Income Recognized |
$ 11
|
$ 17
|