|
LOANS (Details 3) (USD $)
In Thousands, unless otherwise specified
|
3 Months Ended |
9 Months Ended |
|
|
Sep. 30, 2012
|
Sep. 30, 2011
|
Sep. 30, 2012
|
Sep. 30, 2011
|
Dec. 31, 2011
|
| Impaired Financing Receivable With Related Allowance Unpaid Principal Balance |
$ 66,952 |
$ 98,107 |
$ 66,952 |
$ 98,107 |
$ 79,151 |
| Impaired Financing Receivable With Related Allowance Recorded Investment |
60,089 |
85,198 |
60,089 |
85,198 |
66,572 |
| Impaired Financing Receivable, Related Allowance |
8,709 |
4,574 |
8,709 |
4,574 |
4,442 |
| Impaired Financing Receivable, With Related Allowance, Average Recorded Investment |
59,712 |
85,023 |
60,542 |
90,841 |
|
| Impaired Financing Receivable, With Related Allowance, Interest Income Recognized |
595 |
802 |
1,713 |
2,342 |
|
| Impaired Financing Receivable, With Related Allowance, Interest Income, Cash Basis Recognized |
595 |
802 |
1,713 |
2,342 |
|
|
Commercial Loan [Member]
|
|
|
|
|
|
| Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance |
844 |
3,198 |
844 |
3,198 |
2,154 |
| Impaired Financing Receivable With No Related Allowance Recorded Investment |
722 |
3,198 |
722 |
3,198 |
2,154 |
| Impaired Financing Receivable, With No Related Allowance, Average Recorded Investment |
857 |
3,156 |
1,191 |
1,722 |
|
| Impaired Financing Receivable, With No Related Allowance, Interest Income Recognized |
6 |
39 |
34 |
61 |
|
| Impaired Financing Receivable, With No Related Allowance, Interest Income, Cash Basis Interest Recognized |
6 |
39 |
34 |
61 |
|
| Impaired Financing Receivable With Related Allowance Unpaid Principal Balance |
307 |
763 |
307 |
763 |
1,076 |
| Impaired Financing Receivable With Related Allowance Recorded Investment |
307 |
763 |
307 |
763 |
1,076 |
| Impaired Financing Receivable, Related Allowance |
229 |
541 |
229 |
541 |
410 |
| Impaired Financing Receivable, With Related Allowance, Average Recorded Investment |
356 |
876 |
584 |
1,243 |
|
| Impaired Financing Receivable, With Related Allowance, Interest Income Recognized |
3 |
11 |
17 |
44 |
|
| Impaired Financing Receivable, With Related Allowance, Interest Income, Cash Basis Recognized |
3 |
11 |
17 |
44 |
|
|
Land Improvements [Member]
|
|
|
|
|
|
| Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance |
8,780 |
17,016 |
8,780 |
17,016 |
12,719 |
| Impaired Financing Receivable With No Related Allowance Recorded Investment |
6,290 |
10,948 |
6,290 |
10,948 |
7,124 |
| Impaired Financing Receivable, With No Related Allowance, Average Recorded Investment |
6,031 |
11,980 |
5,941 |
8,639 |
|
| Impaired Financing Receivable, With No Related Allowance, Interest Income Recognized |
71 |
88 |
177 |
144 |
|
| Impaired Financing Receivable, With No Related Allowance, Interest Income, Cash Basis Interest Recognized |
71 |
88 |
177 |
144 |
|
| Impaired Financing Receivable With Related Allowance Unpaid Principal Balance |
1,950 |
2,952 |
1,950 |
2,952 |
2,952 |
| Impaired Financing Receivable With Related Allowance Recorded Investment |
1,950 |
2,952 |
1,950 |
2,952 |
2,952 |
| Impaired Financing Receivable, Related Allowance |
316 |
442 |
316 |
442 |
442 |
| Impaired Financing Receivable, With Related Allowance, Average Recorded Investment |
1,345 |
1,885 |
2,377 |
9,810 |
|
| Impaired Financing Receivable, With Related Allowance, Interest Income Recognized |
16 |
14 |
71 |
163 |
|
| Impaired Financing Receivable, With Related Allowance, Interest Income, Cash Basis Recognized |
16 |
14 |
71 |
163 |
|
|
Buildings Lot [Member]
|
|
|
|
|
|
| Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance |
1,036 |
3,662 |
1,036 |
3,662 |
3,662 |
| Impaired Financing Receivable With No Related Allowance Recorded Investment |
683 |
1,305 |
683 |
1,305 |
1,305 |
| Impaired Financing Receivable, With No Related Allowance, Average Recorded Investment |
857 |
653 |
959 |
326 |
|
| Impaired Financing Receivable, With No Related Allowance, Interest Income Recognized |
7 |
2 |
13 |
1 |
|
| Impaired Financing Receivable, With No Related Allowance, Interest Income, Cash Basis Interest Recognized |
7 |
2 |
13 |
1 |
|
| Impaired Financing Receivable With Related Allowance Unpaid Principal Balance |
0 |
477 |
0 |
477 |
477 |
| Impaired Financing Receivable With Related Allowance Recorded Investment |
0 |
477 |
0 |
477 |
477 |
| Impaired Financing Receivable, Related Allowance |
0 |
265 |
0 |
265 |
265 |
| Impaired Financing Receivable, With Related Allowance, Average Recorded Investment |
0 |
1,066 |
238 |
2,248 |
|
| Impaired Financing Receivable, With Related Allowance, Interest Income Recognized |
0 |
3 |
3 |
6 |
|
| Impaired Financing Receivable, With Related Allowance, Interest Income, Cash Basis Recognized |
0 |
3 |
3 |
6 |
|
|
Commercial Real Estate Other Receivable [Member]
|
|
|
|
|
|
| Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance |
18,577 |
40,586 |
18,577 |
40,586 |
36,475 |
| Impaired Financing Receivable With No Related Allowance Recorded Investment |
15,911 |
36,590 |
15,911 |
36,590 |
32,337 |
| Impaired Financing Receivable, With No Related Allowance, Average Recorded Investment |
22,319 |
37,451 |
27,189 |
37,845 |
|
| Impaired Financing Receivable, With No Related Allowance, Interest Income Recognized |
222 |
379 |
781 |
1,119 |
|
| Impaired Financing Receivable, With No Related Allowance, Interest Income, Cash Basis Interest Recognized |
222 |
379 |
781 |
1,119 |
|
| Impaired Financing Receivable With Related Allowance Unpaid Principal Balance |
34,027 |
27,194 |
34,027 |
27,194 |
17,518 |
| Impaired Financing Receivable With Related Allowance Recorded Investment |
32,821 |
26,826 |
32,821 |
26,826 |
17,150 |
| Impaired Financing Receivable, Related Allowance |
7,684 |
2,673 |
7,684 |
2,673 |
2,696 |
| Impaired Financing Receivable, With Related Allowance, Average Recorded Investment |
26,524 |
25,519 |
20,281 |
26,314 |
|
| Impaired Financing Receivable, With Related Allowance, Interest Income Recognized |
264 |
259 |
583 |
778 |
|
| Impaired Financing Receivable, With Related Allowance, Interest Income, Cash Basis Recognized |
264 |
259 |
583 |
778 |
|
|
Commercial Real Estate Construction Financing Receivable [Member]
|
|
|
|
|
|
| Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance |
0 |
0 |
0 |
0 |
0 |
| Impaired Financing Receivable With No Related Allowance Recorded Investment |
0 |
0 |
0 |
0 |
0 |
| Impaired Financing Receivable, With No Related Allowance, Average Recorded Investment |
0 |
499 |
0 |
368 |
|
| Impaired Financing Receivable, With No Related Allowance, Interest Income Recognized |
0 |
0 |
0 |
9 |
|
| Impaired Financing Receivable, With No Related Allowance, Interest Income, Cash Basis Interest Recognized |
0 |
0 |
0 |
9 |
|
| Impaired Financing Receivable With Related Allowance Unpaid Principal Balance |
0 |
0 |
0 |
0 |
0 |
| Impaired Financing Receivable With Related Allowance Recorded Investment |
0 |
0 |
0 |
0 |
0 |
| Impaired Financing Receivable, Related Allowance |
0 |
0 |
0 |
0 |
0 |
| Impaired Financing Receivable, With Related Allowance, Average Recorded Investment |
0 |
0 |
0 |
271 |
|
| Impaired Financing Receivable, With Related Allowance, Interest Income Recognized |
0 |
0 |
0 |
7 |
|
| Impaired Financing Receivable, With Related Allowance, Interest Income, Cash Basis Recognized |
0 |
0 |
0 |
7 |
|
|
Residential Mortgage [Member]
|
|
|
|
|
|
| Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance |
0 |
0 |
0 |
0 |
0 |
| Impaired Financing Receivable With No Related Allowance Recorded Investment |
0 |
0 |
0 |
0 |
0 |
| Impaired Financing Receivable, With No Related Allowance, Average Recorded Investment |
0 |
0 |
0 |
0 |
|
| Impaired Financing Receivable, With No Related Allowance, Interest Income Recognized |
0 |
0 |
0 |
0 |
|
| Impaired Financing Receivable, With No Related Allowance, Interest Income, Cash Basis Interest Recognized |
0 |
0 |
0 |
0 |
|
| Impaired Financing Receivable With Related Allowance Unpaid Principal Balance |
1,119 |
1,888 |
1,119 |
1,888 |
1,802 |
| Impaired Financing Receivable With Related Allowance Recorded Investment |
1,093 |
1,768 |
1,093 |
1,768 |
1,681 |
| Impaired Financing Receivable, Related Allowance |
378 |
498 |
378 |
498 |
481 |
| Impaired Financing Receivable, With Related Allowance, Average Recorded Investment |
1,096 |
1,540 |
1,436 |
1,640 |
|
| Impaired Financing Receivable, With Related Allowance, Interest Income Recognized |
5 |
6 |
29 |
10 |
|
| Impaired Financing Receivable, With Related Allowance, Interest Income, Cash Basis Recognized |
5 |
6 |
29 |
10 |
|
|
Consumers and Home Equity [Member]
|
|
|
|
|
|
| Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance |
0 |
0 |
0 |
0 |
0 |
| Impaired Financing Receivable With No Related Allowance Recorded Investment |
0 |
0 |
0 |
0 |
0 |
| Impaired Financing Receivable, With No Related Allowance, Average Recorded Investment |
0 |
0 |
0 |
0 |
|
| Impaired Financing Receivable, With No Related Allowance, Interest Income Recognized |
0 |
0 |
0 |
0 |
|
| Impaired Financing Receivable, With No Related Allowance, Interest Income, Cash Basis Interest Recognized |
0 |
0 |
0 |
0 |
|
| Impaired Financing Receivable With Related Allowance Unpaid Principal Balance |
255 |
228 |
255 |
228 |
193 |
| Impaired Financing Receivable With Related Allowance Recorded Investment |
255 |
228 |
255 |
228 |
193 |
| Impaired Financing Receivable, Related Allowance |
95 |
131 |
95 |
131 |
109 |
| Impaired Financing Receivable, With Related Allowance, Average Recorded Investment |
279 |
238 |
278 |
278 |
|
| Impaired Financing Receivable, With Related Allowance, Interest Income Recognized |
1 |
0 |
4 |
0 |
|
| Impaired Financing Receivable, With Related Allowance, Interest Income, Cash Basis Recognized |
1 |
0 |
4 |
0 |
|
|
Indirect Consumer [Member]
|
|
|
|
|
|
| Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance |
0 |
0 |
0 |
0 |
0 |
| Impaired Financing Receivable With No Related Allowance Recorded Investment |
0 |
0 |
0 |
0 |
0 |
| Impaired Financing Receivable, With No Related Allowance, Average Recorded Investment |
0 |
0 |
0 |
0 |
|
| Impaired Financing Receivable, With No Related Allowance, Interest Income Recognized |
0 |
0 |
0 |
0 |
|
| Impaired Financing Receivable, With No Related Allowance, Interest Income, Cash Basis Interest Recognized |
0 |
0 |
0 |
0 |
|
| Impaired Financing Receivable With Related Allowance Unpaid Principal Balance |
57 |
143 |
57 |
143 |
123 |
| Impaired Financing Receivable With Related Allowance Recorded Investment |
57 |
143 |
57 |
143 |
123 |
| Impaired Financing Receivable, Related Allowance |
7 |
24 |
7 |
24 |
39 |
| Impaired Financing Receivable, With Related Allowance, Average Recorded Investment |
48 |
160 |
68 |
137 |
|
| Impaired Financing Receivable, With Related Allowance, Interest Income Recognized |
0 |
1 |
1 |
0 |
|
| Impaired Financing Receivable, With Related Allowance, Interest Income, Cash Basis Recognized |
$ 0 |
$ 1 |
$ 1 |
$ 0 |
|