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Allowance for Loan and Lease Losses and Unfunded Commitments and Letters of Credit (Tables) | 9 Months Ended
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Sep. 30, 2015
Financing Receivable, Allowance for Credit Losses [Line Items] |
Allowance for Credit Losses on Financing Receivables | The following tables show a detailed analysis of the ALLL for the three and nine months ended September 30, 2015 and 2014:
|  | Beginning Balance |  | Charge-offs |  | Recoveries |  | Provision (Recovery) |  | Ending Balance |  | Specific Reserve |  | General Allocation
Three months ended September 30, 2015 |  | (in thousands)
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 27,708 |  |  | $ | (2,439 | ) |  | $ | 530 |  |  | $ | 5,189 |  |  | $ | 30,988 |  |  | $ | 1,020 |  |  | $ | 29,968 |
Unsecured |  | 857 |  |  | (131 | ) |  | 93 |  |  | 471 |  |  | 1,290 |  |  | — |  |  | 1,290 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 1,355 |  |  | — |  |  | 261 |  |  | (420 | ) |  | 1,196 |  |  | 84 |  |  | 1,112 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 1,581 |  |  | — |  |  | 130 |  |  | 123 |  |  | 1,834 |  |  | — |  |  | 1,834 |
Income property |  | 8,197 |  |  | (83 | ) |  | 273 |  |  | 22 |  |  | 8,409 |  |  | — |  |  | 8,409 |
Owner occupied |  | 5,801 |  |  | (115 | ) |  | 14 |  |  | 473 |  |  | 6,173 |  |  | 17 |  |  | 6,156 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 497 |  |  | — |  |  | 98 |  |  | (206 | ) |  | 389 |  |  | 64 |  |  | 325 |
Residential construction |  | 958 |  |  | — |  |  | 7 |  |  | (250 | ) |  | 715 |  |  | — |  |  | 715 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 407 |  |  | — |  |  | 2 |  |  | (68 | ) |  | 341 |  |  | — |  |  | 341 |
Owner occupied |  | 441 |  |  | — |  |  | — |  |  | (31 | ) |  | 410 |  |  | — |  |  | 410 |
Consumer |  | 3,182 |  |  | (311 | ) |  | 297 |  |  | 49 |  |  | 3,217 |  |  | 14 |  |  | 3,203 |
Purchased credit impaired |  | 16,174 |  |  | (3,198 | ) |  | 1,533 |  |  | (519 | ) |  | 13,990 |  |  | — |  |  | 13,990 |
Unallocated |  | 2,099 |  |  | — |  |  | — |  |  | (2,002 | ) |  | 97 |  |  | — |  |  | 97 |
Total |  | $ | 69,257 |  |  | $ | (6,277 | ) |  | $ | 3,238 |  |  | $ | 2,831 |  |  | $ | 69,049 |  |  | $ | 1,199 |  |  | $ | 67,850 |
|  | Beginning Balance |  | Charge-offs |  | Recoveries |  | Provision (Recovery) |  | Ending Balance |  | Specific Reserve |  | General Allocation
Nine months ended September 30, 2015 |  | (in thousands)
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 25,923 |  |  | $ | (5,847 | ) |  | $ | 1,242 |  |  | $ | 9,670 |  |  | $ | 30,988 |  |  | $ | 1,020 |  |  | $ | 29,968 |
Unsecured |  | 927 |  |  | (235 | ) |  | 208 |  |  | 390 |  |  | 1,290 |  |  | — |  |  | 1,290 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 2,281 |  |  | (297 | ) |  | 288 |  |  | (1,076 | ) |  | 1,196 |  |  | 84 |  |  | 1,112 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 799 |  |  | — |  |  | 130 |  |  | 905 |  |  | 1,834 |  |  | — |  |  | 1,834 |
Income property |  | 9,159 |  |  | (126 | ) |  | 3,532 |  |  | (4,156 | ) |  | 8,409 |  |  | — |  |  | 8,409 |
Owner occupied |  | 5,007 |  |  | (115 | ) |  | 36 |  |  | 1,245 |  |  | 6,173 |  |  | 17 |  |  | 6,156 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 1,197 |  |  | — |  |  | 101 |  |  | (909 | ) |  | 389 |  |  | 64 |  |  | 325 |
Residential construction |  | 1,860 |  |  | — |  |  | 40 |  |  | (1,185 | ) |  | 715 |  |  | — |  |  | 715 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 622 |  |  | — |  |  | 7 |  |  | (288 | ) |  | 341 |  |  | — |  |  | 341 |
Owner occupied |  | 434 |  |  | — |  |  | — |  |  | (24 | ) |  | 410 |  |  | — |  |  | 410 |
Consumer |  | 3,180 |  |  | (1,521 | ) |  | 707 |  |  | 851 |  |  | 3,217 |  |  | 14 |  |  | 3,203 |
Purchased credit impaired |  | 16,336 |  |  | (10,174 | ) |  | 5,262 |  |  | 2,566 |  |  | 13,990 |  |  | — |  |  | 13,990 |
Unallocated |  | 1,844 |  |  | — |  |  | — |  |  | (1,747 | ) |  | 97 |  |  | — |  |  | 97 |
Total |  | $ | 69,569 |  |  | $ | (18,315 | ) |  | $ | 11,553 |  |  | $ | 6,242 |  |  | $ | 69,049 |  |  | $ | 1,199 |  |  | $ | 67,850 |
|  | Beginning Balance |  | Charge-offs |  | Recoveries |  | Provision (Recovery) |  | Ending Balance |  | Specific Reserve |  | General Allocation
Three months ended September 30, 2014 |  | (in thousands)
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 25,519 |  |  | $ | (1,348 | ) |  | $ | 333 |  |  | $ | 243 |  |  | $ | 24,747 |  |  | $ | 39 |  |  | $ | 24,708 |
Unsecured |  | 754 |  |  | — |  |  | 23 |  |  | 112 |  |  | 889 |  |  | 11 |  |  | 878 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 1,083 |  |  | — |  |  | 63 |  |  | 230 |  |  | 1,376 |  |  | 124 |  |  | 1,252 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 470 |  |  | — |  |  | 51 |  |  | (124 | ) |  | 397 |  |  | — |  |  | 397 |
Income property |  | 10,511 |  |  | — |  |  | 83 |  |  | (784 | ) |  | 9,810 |  |  | — |  |  | 9,810 |
Owner occupied |  | 4,990 |  |  | (7 | ) |  | 5 |  |  | (193 | ) |  | 4,795 |  |  | 31 |  |  | 4,764 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 403 |  |  | — |  |  | 3 |  |  | 876 |  |  | 1,282 |  |  | 68 |  |  | 1,214 |
Residential construction |  | 677 |  |  | — |  |  | 18 |  |  | 1,103 |  |  | 1,798 |  |  | — |  |  | 1,798 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 414 |  |  | — |  |  | — |  |  | 535 |  |  | 949 |  |  | — |  |  | 949 |
Owner occupied |  | 166 |  |  | — |  |  | — |  |  | 168 |  |  | 334 |  |  | — |  |  | 334 |
Consumer |  | 2,643 |  |  | (620 | ) |  | 340 |  |  | 502 |  |  | 2,865 |  |  | — |  |  | 2,865 |
Purchased credit impaired |  | 19,801 |  |  | (3,236 | ) |  | 1,888 |  |  | (520 | ) |  | 17,933 |  |  | — |  |  | 17,933 |
Unallocated |  | 1,864 |  |  | — |  |  | — |  |  | (1,168 | ) |  | 696 |  |  | — |  |  | 696 |
Total |  | $ | 69,295 |  |  | $ | (5,211 | ) |  | $ | 2,807 |  |  | $ | 980 |  |  | $ | 67,871 |  |  | $ | 273 |  |  | $ | 67,598 |
|  | Beginning Balance |  | Charge-offs |  | Recoveries |  | Provision (Recovery) |  | Ending Balance |  | Specific Reserve |  | General Allocation
Nine months ended September 30, 2014 |  | (in thousands)
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 31,027 |  |  | $ | (3,188 | ) |  | $ | 2,216 |  |  | $ | (5,308 | ) |  | $ | 24,747 |  |  | $ | 39 |  |  | $ | 24,708 |
Unsecured |  | 696 |  |  | (110 | ) |  | 342 |  |  | (39 | ) |  | 889 |  |  | 11 |  |  | 878 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 1,252 |  |  | (207 | ) |  | 103 |  |  | 228 |  |  | 1,376 |  |  | 124 |  |  | 1,252 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 489 |  |  | (29 | ) |  | 70 |  |  | (133 | ) |  | 397 |  |  | — |  |  | 397 |
Income property |  | 9,234 |  |  | (1,934 | ) |  | 601 |  |  | 1,909 |  |  | 9,810 |  |  | — |  |  | 9,810 |
Owner occupied |  | 3,605 |  |  | (1,030 | ) |  | 44 |  |  | 2,176 |  |  | 4,795 |  |  | 31 |  |  | 4,764 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 610 |  |  | — |  |  | 44 |  |  | 628 |  |  | 1,282 |  |  | 68 |  |  | 1,214 |
Residential construction |  | 822 |  |  | — |  |  | 461 |  |  | 515 |  |  | 1,798 |  |  | — |  |  | 1,798 |
Commercial & multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 285 |  |  | — |  |  | — |  |  | 664 |  |  | 949 |  |  | — |  |  | 949 |
Owner occupied |  | 58 |  |  | — |  |  | — |  |  | 276 |  |  | 334 |  |  | — |  |  | 334 |
Consumer |  | 2,547 |  |  | (2,256 | ) |  | 931 |  |  | 1,643 |  |  | 2,865 |  |  | — |  |  | 2,865 |
Purchased credit impaired |  | 20,174 |  |  | (11,350 | ) |  | 5,690 |  |  | 3,419 |  |  | 17,933 |  |  | — |  |  | 17,933 |
Unallocated |  | 1,655 |  |  | — |  |  | — |  |  | (959 | ) |  | 696 |  |  | — |  |  | 696 |
Total |  | $ | 72,454 |  |  | $ | (20,104 | ) |  | $ | 10,502 |  |  | $ | 5,019 |  |  | $ | 67,871 |  |  | $ | 273 |  |  | $ | 67,598 |
Changes in the Allowance for Unfunded Commitments and Letters of Credit | Changes in the allowance for unfunded commitments and letters of credit, a component of other liabilities in the consolidated balance sheet, are summarized as follows:
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, |  | September 30,
|  | 2015 |  | 2014 |  | 2015 |  | 2014
|  | (in thousands)
Balance at beginning of period |  | $ | 2,930 |  |  | $ | 2,355 |  |  | $ | 2,655 |  |  | $ | 2,505 |
Net changes in the allowance for unfunded commitments and letters of credit |  | — |  |  | 150 |  |  | 275 |  |  | — |
Balance at end of period |  | $ | 2,930 |  |  | $ | 2,505 |  |  | $ | 2,930 |  |  | $ | 2,505 |
Financing Receivable Credit Quality Indicators | The following is an analysis of the credit quality of our loan portfolio, excluding PCI loans, as of September 30, 2015 and December 31, 2014:
|  | Pass |  | Special Mention |  | Substandard |  | Doubtful |  | Loss |  | Total
September 30, 2015 |  | (in thousands)
Loans, excluding PCI loans: |  |  |  |  |  |  |  |  |  |  |  |
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 2,162,946 |  |  | $ | 48,884 |  |  | $ | 54,138 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,265,968 |
Unsecured |  | 81,902 |  |  | 17 |  |  | 1,820 |  |  | — |  |  | — |  |  | 83,739 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 170,685 |  |  | 53 |  |  | 3,379 |  |  | — |  |  | — |  |  | 174,117 |
Commercial and multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 200,404 |  |  | 6,850 |  |  | 1,158 |  |  | — |  |  | — |  |  | 208,412 |
Income property |  | 1,307,536 |  |  | 6,580 |  |  | 8,348 |  |  | — |  |  | — |  |  | 1,322,464 |
Owner occupied |  | 870,085 |  |  | 7,363 |  |  | 18,866 |  |  | — |  |  | — |  |  | 896,314 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 14,379 |  |  | — |  |  | 156 |  |  | — |  |  | — |  |  | 14,535 |
Residential construction |  | 120,011 |  |  | — |  |  | 1,296 |  |  | — |  |  | — |  |  | 121,307 |
Commercial and multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 63,182 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 63,182 |
Owner occupied |  | 68,371 |  |  | — |  |  | 872 |  |  | — |  |  | — |  |  | 69,243 |
Consumer |  | 333,721 |  |  | — |  |  | 2,443 |  |  | — |  |  | — |  |  | 336,164 |
Total |  | $ | 5,393,222 |  |  | $ | 69,747 |  |  | $ | 92,476 |  |  | $ | — |  |  | $ | — |  |  | 5,555,445 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan and lease losses |  | 55,059 |
Loans, excluding PCI loans, net |  | $ | 5,500,386 |
|  | Pass |  | Special Mention |  | Substandard |  | Doubtful |  | Loss |  | Total
December 31, 2014 |  | (in thousands)
Loans, excluding PCI loans: |  |  |  |  |  |  |  |  |  |  |  |
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 1,963,210 |  |  | $ | 15,790 |  |  | $ | 54,628 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,033,628 |
Unsecured |  | 79,534 |  |  | — |  |  | 559 |  |  | — |  |  | — |  |  | 80,093 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 163,914 |  |  | 55 |  |  | 7,795 |  |  | — |  |  | — |  |  | 171,764 |
Commercial and multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 183,701 |  |  | 4,217 |  |  | 1,861 |  |  | — |  |  | — |  |  | 189,779 |
Income property |  | 1,287,729 |  |  | 5,885 |  |  | 8,385 |  |  | — |  |  | — |  |  | 1,301,999 |
Owner occupied |  | 825,694 |  |  | 7,876 |  |  | 11,171 |  |  | — |  |  | — |  |  | 844,741 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 15,307 |  |  | 167 |  |  | 1,036 |  |  | — |  |  | — |  |  | 16,510 |
Residential construction |  | 96,031 |  |  | 909 |  |  | 1,581 |  |  | — |  |  | — |  |  | 98,521 |
Commercial and multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 73,783 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 73,783 |
Owner occupied |  | 58,055 |  |  | — |  |  | 889 |  |  | — |  |  | — |  |  | 58,944 |
Consumer |  | 339,695 |  |  | 68 |  |  | 5,269 |  |  | — |  |  | — |  |  | 345,032 |
Total |  | $ | 5,086,653 |  |  | $ | 34,967 |  |  | $ | 93,174 |  |  | $ | — |  |  | $ | — |  |  | 5,214,794 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan and lease losses |  | 53,233 |
Loans, excluding PCI loans, net |  | $ | 5,161,561 |
The following is an analysis of the credit quality of our PCI loan portfolio as of September 30, 2015 and December 31, 2014:
|  | Pass |  | Special Mention |  | Substandard |  | Doubtful |  | Loss |  | Total
September 30, 2015 |  | (in thousands)
PCI loans: |  |  |  |  |  |  |  |  |  |  |  |
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 34,524 |  |  | $ | 198 |  |  | $ | 8,070 |  |  | $ | — |  |  | $ | — |  |  | $ | 42,792 |
Unsecured |  | 1,422 |  |  | — |  |  | 20 |  |  | — |  |  | — |  |  | 1,442 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 25,581 |  |  | — |  |  | 2,994 |  |  | — |  |  | — |  |  | 28,575 |
Commercial and multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 8,711 |  |  | — |  |  | 665 |  |  | — |  |  | — |  |  | 9,376 |
Income property |  | 39,457 |  |  | — |  |  | 7,007 |  |  | — |  |  | — |  |  | 46,464 |
Owner occupied |  | 51,073 |  |  | — |  |  | 1,982 |  |  | — |  |  | — |  |  | 53,055 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 1,168 |  |  | — |  |  | 500 |  |  | — |  |  | — |  |  | 1,668 |
Residential construction |  | 767 |  |  | — |  |  | 12 |  |  | — |  |  | — |  |  | 779 |
Commercial and multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 1,322 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,322 |
Owner occupied |  | 903 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 903 |
Consumer |  | 21,369 |  |  | — |  |  | 1,108 |  |  | — |  |  | — |  |  | 22,477 |
Total |  | $ | 186,297 |  |  | $ | 198 |  |  | $ | 22,358 |  |  | $ | — |  |  | $ | — |  |  | 208,853 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Valuation discount resulting from acquisition accounting |  | 17,787 |
Allowance for loan losses |  | 13,990 |
PCI loans, net |  | $ | 177,076 |
|  | Pass |  | Special Mention |  | Substandard |  | Doubtful |  | Loss |  | Total
December 31, 2014 |  | (in thousands)
PCI loans: |  |  |  |  |  |  |  |  |  |  |  |
Commercial business: |  |  |  |  |  |  |  |  |  |  |  |
Secured |  | $ | 37,927 |  |  | $ | 937 |  |  | $ | 9,223 |  |  | $ | — |  |  | $ | — |  |  | $ | 48,087 |
Unsecured |  | 2,156 |  |  | — |  |  | 91 |  |  | — |  |  | — |  |  | 2,247 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential |  | 28,822 |  |  | — |  |  | 3,159 |  |  | — |  |  | — |  |  | 31,981 |
Commercial and multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |
Commercial land |  | 9,104 |  |  | — |  |  | 6,240 |  |  | — |  |  | — |  |  | 15,344 |
Income property |  | 51,435 |  |  | 1,892 |  |  | 7,186 |  |  | — |  |  | — |  |  | 60,513 |
Owner occupied |  | 58,629 |  |  | 346 |  |  | 5,566 |  |  | — |  |  | — |  |  | 64,541 |
Real estate construction: |  |  |  |  |  |  |  |  |  |  |  |
One-to-four family residential: |  |  |  |  |  |  |  |  |  |  |  |
Land and acquisition |  | 1,595 |  |  | — |  |  | 913 |  |  | — |  |  | — |  |  | 2,508 |
Residential construction |  | 741 |  |  | — |  |  | 1,104 |  |  | — |  |  | — |  |  | 1,845 |
Commercial and multifamily residential: |  |  |  |  |  |  |  |  |  |  |  |
Income property |  | 1,435 |  |  | — |  |  | 227 |  |  | — |  |  | — |  |  | 1,662 |
Owner occupied |  | 926 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 926 |
Consumer |  | 24,037 |  |  | — |  |  | 2,777 |  |  | — |  |  | — |  |  | 26,814 |
Total |  | $ | 216,807 |  |  | $ | 3,175 |  |  | $ | 36,486 |  |  | $ | — |  |  | $ | — |  |  | 256,468 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Valuation discount resulting from acquisition accounting |  | 25,884 |
Allowance for loan losses |  | 16,336 |
PCI loans, net |  | $ | 214,248 |

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953803-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953659-111524 + Details
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