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Allowance for Probable Loan Losses (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Allowance for probable loan losses |  |
Balance at the beginning of the period | $ 70,161 | $ 58,193
Losses charged to allowance | (2,844) | (3,509)
Recoveries credited to allowance | 1,013 | 865
Net losses charged to allowance | (1,831) | (2,644)
Provision charged to operations | 2,078 | 7,419
Balance at the end of the period | 70,408 | 62,968
Commercial |  |
Allowance for probable loan losses |  |
Balance at the beginning of the period | 22,433 | 11,632
Losses charged to allowance | (2,481) | (2,663)
Recoveries credited to allowance | 796 | 694
Net losses charged to allowance | (1,685) | (1,969)
Provision charged to operations | 7,175 | 11,263
Balance at the end of the period | 27,923 | 20,926
Commercial real estate: other construction and land development |  |
Allowance for probable loan losses |  |
Balance at the beginning of the period | 12,541 | 12,720
Losses charged to allowance |  | (128)
Recoveries credited to allowance | 31 | 13
Net losses charged to allowance | 31 | (115)
Provision charged to operations | 903 | (1,552)
Balance at the end of the period | 13,475 | 11,053
Commercial real estate: farmland and commercial |  |
Allowance for probable loan losses |  |
Balance at the beginning of the period | 24,467 | 21,880
Losses charged to allowance |  | (60)
Recoveries credited to allowance | 23 | 13
Net losses charged to allowance | 23 | (47)
Provision charged to operations | (5,556) | (1,182)
Balance at the end of the period | 18,934 | 20,651
Commercial real estate: multifamily |  |
Allowance for probable loan losses |  |
Balance at the beginning of the period | 776 | 694
Provision charged to operations | 43 | (85)
Balance at the end of the period | 819 | 609
Residential: first lien |  |
Allowance for probable loan losses |  |
Balance at the beginning of the period | 3,812 | 4,390
Losses charged to allowance | (27) | (172)
Recoveries credited to allowance | 4 | 5
Net losses charged to allowance | (23) | (167)
Provision charged to operations | (265) | (355)
Balance at the end of the period | 3,524 | 3,868
Residential: junior lien |  |
Allowance for probable loan losses |  |
Balance at the beginning of the period | 4,249 | 4,448
Losses charged to allowance | (146) | (255)
Recoveries credited to allowance | 33 | 94
Net losses charged to allowance | (113) | (161)
Provision charged to operations | (168) | (276)
Balance at the end of the period | 3,968 | 4,011
Consumer |  |
Allowance for probable loan losses |  |
Balance at the beginning of the period | 750 | 1,289
Losses charged to allowance | (187) | (211)
Recoveries credited to allowance | 80 | 46
Net losses charged to allowance | (107) | (165)
Provision charged to operations | 105 | (304)
Balance at the end of the period | 748 | 820
Foreign |  |
Allowance for probable loan losses |  |
Balance at the beginning of the period | 1,133 | 1,140
Losses charged to allowance | (3) | (20)
Recoveries credited to allowance | 46 |
Net losses charged to allowance | 43 | (20)
Provision charged to operations | (159) | (90)
Balance at the end of the period | $ 1,017 | $ 1,030

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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph d -Article 9 + Details
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- Definition Amount, after recoveries, of loans and leases that have been written-off. + References No definition available. + Details
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- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + References No definition available. + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph d -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section L -Subsection 1 + Details
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- Definition Amount of expense related to estimated loss from loan and lease transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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