XML 37 R67.htm IDEA: XBRL DOCUMENT
v2.4.0.8

NON-COVERED LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 8) (Non-covered loans, USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Performing loan |  |
Troubled debt restructuring disclosures |  |
Loan balance of restructured loans | $ 67,200 | $ 71,800
Nonperforming loan |  |
Troubled debt restructuring disclosures |  |
Loan balance of restructured loans | 22,400 | 11,100
Residential | Performing loan |  |
Troubled debt restructuring disclosures |  |
Loan balance of restructured loans | 19,700 | 17,400
Residential | Nonperforming loan |  |
Troubled debt restructuring disclosures |  |
Loan balance of restructured loans | 9,100 | 3,600
Commercial Real Estate ("CRE") | Performing loan |  |
Troubled debt restructuring disclosures |  |
Loan balance of restructured loans | 30,100 | 37,600
Commercial Real Estate ("CRE") | Nonperforming loan |  |
Troubled debt restructuring disclosures |  |
Loan balance of restructured loans | 8,300 | 3,400
Commercial and Industrial ("C&I") | Performing loan |  |
Troubled debt restructuring disclosures |  |
Loan balance of restructured loans | 16,100 | 16,700
Commercial and Industrial ("C&I") | Nonperforming loan |  |
Troubled debt restructuring disclosures |  |
Loan balance of restructured loans | 5,000 | 3,500
Consumer | Performing loan |  |
Troubled debt restructuring disclosures |  |
Loan balance of restructured loans | 1,300 | 108
Consumer | Nonperforming loan |  |
Troubled debt restructuring disclosures |  |
Loan balance of restructured loans | $ 0 | $ 639

X
- Details
Name: | us-gaap_FinancingReceivableModificationsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of the outstanding recorded investment related to financing receivables that have been modified by troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 40 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=25495931&loc=d3e18845-111554 + Details
Name: | us-gaap_FinancingReceivableModificationsRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant