v2.4.0.6

Noncovered Loans (Tables) (Noncovered Loans [Member])

12 Months Ended

Dec. 31, 2011

Noncovered Loans [Member]

Financing Receivable, Recorded Investment [Line Items]

Analysis of Loan Portfolio by Major Types of Loans

The following is an analysis of the noncovered loan portfolio by major types of loans (net of unearned income):

		December 31, 2011				December 31, 2010
		(in thousands)
Noncovered loans:
Commercial business		$	1,031,721			$	795,369
Real estate:
One-to-four family residential		64,491				49,383
Commercial and multifamily residential		998,165				794,329
Total real estate		1,062,656				843,712
Real estate construction:
One-to-four family residential		50,208				67,961
Commercial and multifamily residential		36,768				30,185
Total real estate construction		86,976				98,146
Consumer		183,235				182,017
Less: Net unearned income		(16,217		)		(3,490		)
Total noncovered loans, net of unearned income		2,348,371				1,915,754
Less: Allowance for loan and lease losses		(53,041		)		(60,993		)
Total noncovered loans, net		$	2,295,330			$	1,854,761
Loans held for sale		$	2,148			$	754

Analysis of Nonaccrual Loans

The following is an analysis of noncovered, nonaccrual loans as of December 31, 2011 and 2010:

		December 31, 2011								December 31, 2010
		Recorded Investment Nonaccrual Loans				Unpaid Principal Balance Nonaccrual Loans				Recorded Investment Nonaccrual Loans				Unpaid Principal Balance Nonaccrual Loans
		(in thousands)
Commercial business
Secured		$	10,124			$	16,820			$	32,368			$	44,316
Unsecured		119				719				—				327
Real estate:
One-to-four family residential		2,696				3,011				2,999				3,353
Commercial and multifamily residential
Commercial land		3,739				7,230				4,093				6,279
Income property multifamily		6,775				9,265				11,716				12,737
Owner occupied		8,971				10,932				7,407				8,990
Real estate construction:
One-to-four family residential
Land and acquisition		7,799				16,703				11,608				21,344
Residential construction		2,986				5,316				6,503				11,547
Commercial and multifamily residential
Income property multifamily		7,067				14,912				7,585				12,916
Owner occupied		—				—				—				—
Consumer		3,207				3,960				5,022				5,192
Total		$	53,483			$	88,868			$	89,301			$	127,001

Analysis of the Aged Loan Portfolio

The following is an analysis of the recorded investment of the aged loan portfolio as of December 31, 2011 and 2010:

		Current Loans				30 - 59 Days Past Due				60 - 89 Days Past Due				Greater than 90 Days Past Due				Total Past Due				Nonaccrual Loans				Total Loans
December 31, 2011		(in thousands)
Commercial business
Secured		$	966,563			$	1,741			$	2,989			$	—			$	4,730			$	10,124			$	981,417
Unsecured		46,880				407				—				—				407				119				47,406
Real estate:
One-to-four family residential		60,764				603				—				—				603				2,696				64,063
Commercial and multifamily residential
Commercial land		46,161				781				—				—				781				3,739				50,681
Income property multifamily		524,225				2,872				121				—				2,993				6,775				533,993
Owner occupied		394,691				829				298				—				1,127				8,971				404,789
Real estate construction:
One-to-four family residential
Land and acquisition		17,249				153				—				—				153				7,799				25,201
Residential construction		19,555				1,390				—				—				1,390				2,986				23,931
Commercial and multifamily residential
Income property multifamily		13,810				—				—				—				—				7,067				20,877
Owner occupied		12,790				—				—				—				—				—				12,790
Consumer		179,753				141				122				—				263				3,207				183,223
Total		$	2,282,441			$	8,917			$	3,530			$	—			$	12,447			$	53,483			$	2,348,371
		Current Loans				30 - 59 Days Past Due				60 - 89 Days Past Due				Greater than 90 Days Past Due				Total Past Due				Nonaccrual Loans				Total Loans
December 31, 2010		(in thousands)
Commercial business
Secured		$	720,926			$	919			$	692			$	1			$	1,612			$	31,919			$	754,457
Unsecured		40,455				9				—				—				9				448				40,912
Real estate:
One-to-four family residential		46,167				220				—				—				220				2,996				49,383
Commercial and multifamily residential
Commercial land		18,979				—				1,752				—				1,752				4,091				24,822
Income property multifamily		426,320				1,208				121				—				1,329				10,745				438,394
Owner occupied		318,508				497				3,752				—				4,249				8,356				331,113
Real Estate Construction:
One-to-four family residential
Land and acquisition		24,883				214				205				—				419				11,604				36,906
Residential construction		24,655				—				—				—				—				6,400				31,055
Commercial and multifamily residential
Income property multifamily		10,666				—				—				—				—				7,584				18,250
Owner occupied		11,935				—				—				—				—				—				11,935
Consumer		176,005				397				595				—				992				5,020				182,017
Total		$	1,819,499			$	3,464			$	7,117			$	1			$	10,582			$	89,163			$	1,919,244

Impaired Financing Receivables

The following is an analysis of impaired loans (see Note 1) as of December 31, 2011 and 2010:

		Recorded Investment of Loans Collectively Measured for Contingency Provision				Recorded Investment of Loans Individually Measured for Specific Impairment				Impaired Loans With Recorded Allowance												Impaired Loans Without Recorded Allowance								Average Recorded Investment Impaired Loans				Interest Recognized on Impaired Loans
										Recorded Investment				Unpaid Principal Balance				Related Allowance				Recorded Investment				Unpaid Principal Balance
December 31, 2011		(in thousands)
Commercial business:
Secured		$	972,531			$	8,886			$	2,926			$	2,927			$	954			$	5,960			$	12,109			$	15,578			$	511
Unsecured		47,309				97				97				97				97				—				—				138				—
Real estate:
One-to-four family residential		61,584				2,479				582				590				96				1,897				2,136				2,494				—
Commercial and multifamily residential:
Commercial land		46,882				3,799				—				—				—				3,799				6,773				4,263				—
Income property multifamily		527,362				6,631				687				759				63				5,944				7,700				8,881				59
Owner occupied		390,225				14,564				274				274				185				14,290				18,524				15,254				18
Real estate construction:
One-to-four family residential:
Land and acquisition		17,813				7,388				450				948				—				6,938				11,978				8,972				116
Residential construction		18,847				5,084				59				1,509				59				5,025				5,116				4,535				—
Commercial and multifamily residential:
Income property multifamily		13,810				7,067				—				—				—				7,067				14,947				7,065				—
Owner occupied		12,790				—				—				—				—				—				—				—				—
Consumer		180,930				2,293				151				225				30				2,142				2,639				3,880				15
Total		$	2,290,083			$	58,288			$	5,226			$	7,329			$	1,484			$	53,062			$	81,922			$	71,060			$	719

		Recorded Investment of Loans Collectively Measured for Contingency Provision				Recorded Investment of Loans Individually Measured for Specific Impairment				Impaired Loans With Recorded Allowance												Impaired Loans Without Recorded Allowance
										Recorded Investment				Unpaid Principal Balance				Related Allowance				Recorded Investment				Unpaid Principal Balance
December 31, 2010		(in thousands)
Commercial business:
Secured		$	724,665			$	29,793			$	2,717			$	2,758			$	600			$	27,081			$	26,913
Unsecured		40,808				104				75				75				75				29				30
Real estate:
One-to-four family residential		46,728				2,655				—				—				—				2,658				2,949
Commercial and multifamily residential:
Commercial land		20,959				3,863				3,062				5,225				—				804				826
Income property multifamily		427,799				10,595				3,094				3,139				59				10,292				12,253
Owner occupied		317,010				14,103				—				—				—				14,152				17,099
Real estate construction:
One-to-four family residential
Land and acquisition		25,362				11,543				533				549				3				11,013				20,718
Residential construction		24,655				6,400				915				1,723				62				5,585				9,824
Commercial and multifamily residential:
Income property multifamily		10,666				7,584				6,792				10,515				175				792				2,401
Owner occupied		11,935				—				—				—				—				—				—
Consumer		177,484				4,533				—				—				—				4,533				4,691
Total		$	1,828,071			$	91,173			$	17,188			$	23,984			$	974			$	76,939			$	97,703

Analysis of loans classified as Troubled Debt Restructurings (“TDR”)

The following is an analysis of loans classified as Troubled Debt Restructurings ("TDR") for the year ended December 31, 2011:

		Number of TDR Modifications			Pre-Modification Outstanding Recorded Investment				Post-Modification Outstanding Recorded Investment
		(dollars in thousands)
Commercial business:
Secured		6			$	659			$	659
Real estate: One-to-four family residential		1			369				369
Real estate: Commercial and multifamily residential:
Income property multifamily		2			1,280				1,280
Real estate construction: One-to-four family residential:
Residential construction		1			36				36
Total		10			$	2,344			$	2,344

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