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v3.2.0.727

Allowance for Probable Loan Losses (Details 4) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014 | Dec. 31, 2014
Interest Recognized |  |  |  |  |
Total trouble debt restructuring | $ 15,287 |  | $ 15,287 |  | $ 15,653
Period of charge off for past due unsecured commercial loans |  |  | 90 days |  |
Class of financing receivable |  |  |  |  |
Recorded investment: |  |  |  |  |
Total impaired loans with related allowance | 18,811 |  | $ 18,811 |  | 31,765
Total impaired loans with no related allowance | 39,720 |  | 39,720 |  | 44,406
Unpaid principal balance: |  |  |  |  |
Total impaired loans with an allowance recorded | 29,094 |  | 29,094 |  | 32,232
Total impaired loans with no related allowance recorded | 42,088 |  | 42,088 |  | 46,262
Related Allowance | 2,847 |  | 2,847 |  | 12,221
Average recorded investment: |  |  |  |  |
Total impaired loans with an allowance recorded | 22,306 | $ 30,955 | 27,126 | $ 30,882 | 33,286
Total impaired loans with no related allowance recorded | 39,723 | 45,663 | 40,606 | 44,882 | 43,202
Interest Recognized |  |  |  |  |
Total impaired loans with an allowance recorded | 23 | 23 | 46 | 46 | 92
Total impaired loans with no related allowance recorded | 105 | 114 | 212 | 224 | 444
Commercial |  |  |  |  |
Interest Recognized |  |  |  |  |
Total trouble debt restructuring | 2,446 |  | 2,446 |  | 2,500
Commercial | Class of financing receivable |  |  |  |  |
Recorded investment: |  |  |  |  |
Total impaired loans with related allowance | 11,780 |  | 11,780 |  | 19,944
Total impaired loans with no related allowance | 21,418 |  | 21,418 |  | 20,231
Unpaid principal balance: |  |  |  |  |
Total impaired loans with an allowance recorded | 21,862 |  | 21,862 |  | 20,026
Total impaired loans with no related allowance recorded | 22,303 |  | 22,303 |  | 20,260
Related Allowance | 1,200 |  | 1,200 |  | 9,112
Average recorded investment: |  |  |  |  |
Total impaired loans with an allowance recorded | 15,121 | 17,685 | 17,828 | 17,486 | 19,313
Total impaired loans with no related allowance recorded | 20,752 | 20,347 | 20,288 | 18,704 | 18,563
Interest Recognized |  |  |  |  |
Total impaired loans with no related allowance recorded | 1 | 1 | 2 | 2 | 4
Commercial Real Estate: Other Construction and Land Development |  |  |  |  |
Interest Recognized |  |  |  |  |
Total trouble debt restructuring | 2,254 |  | 2,254 |  | 2,254
Commercial Real Estate: Other Construction and Land Development | Class of financing receivable |  |  |  |  |
Recorded investment: |  |  |  |  |
Total impaired loans with related allowance | 3,502 |  | 3,502 |  | 6,714
Total impaired loans with no related allowance | 3,186 |  | 3,186 |  | 4,162
Unpaid principal balance: |  |  |  |  |
Total impaired loans with an allowance recorded | 3,502 |  | 3,502 |  | 6,949
Total impaired loans with no related allowance recorded | 3,499 |  | 3,499 |  | 4,270
Related Allowance | 1,142 |  | 1,142 |  | 1,890
Average recorded investment: |  |  |  |  |
Total impaired loans with an allowance recorded | 3,652 | 6,896 | 4,988 | 6,897 | 7,183
Total impaired loans with no related allowance recorded | 3,291 | 5,226 | 3,451 | 6,014 | 4,882
Interest Recognized |  |  |  |  |
Total impaired loans with no related allowance recorded | 19 | 19 | 37 | 37 | 74
Commercial real estate: farmland and commercial |  |  |  |  |
Interest Recognized |  |  |  |  |
Total trouble debt restructuring | 2,853 |  | 2,853 |  | 2,861
Commercial real estate: farmland and commercial | Class of financing receivable |  |  |  |  |
Recorded investment: |  |  |  |  |
Total impaired loans with related allowance | 3,529 |  | 3,529 |  | 5,107
Total impaired loans with no related allowance | 6,100 |  | 6,100 |  | 9,059
Unpaid principal balance: |  |  |  |  |
Total impaired loans with an allowance recorded | 3,730 |  | 3,730 |  | 5,257
Total impaired loans with no related allowance recorded | 7,191 |  | 7,191 |  | 10,562
Related Allowance | 505 |  | 505 |  | 1,219
Average recorded investment: |  |  |  |  |
Total impaired loans with an allowance recorded | 3,533 | 6,374 | 4,310 | 6,499 | 6,790
Total impaired loans with no related allowance recorded | 6,688 | 8,854 | 7,778 | 8,755 | 8,664
Interest Recognized |  |  |  |  |
Total impaired loans with an allowance recorded | 23 | 23 | 46 | 46 | 92
Commercial real estate: multifamily |  |  |  |  |
Interest Recognized |  |  |  |  |
Total trouble debt restructuring | 21 |  | 21 |  |
Commercial real estate: multifamily | Class of financing receivable |  |  |  |  |
Recorded investment: |  |  |  |  |
Total impaired loans with no related allowance | 827 |  | 827 |  | 835
Unpaid principal balance: |  |  |  |  |
Total impaired loans with no related allowance recorded | 827 |  | 827 |  | 835
Average recorded investment: |  |  |  |  |
Total impaired loans with no related allowance recorded | 832 | 270 | 839 | 278 | 363
Interest Recognized |  |  |  |  |
Total impaired loans with no related allowance recorded |  |  | 1 |  |
Residential: first lien |  |  |  |  |
Interest Recognized |  |  |  |  |
Total trouble debt restructuring | 4,950 |  | 4,950 |  | 5,313
Residential: first lien | Class of financing receivable |  |  |  |  |
Recorded investment: |  |  |  |  |
Total impaired loans with no related allowance | 5,372 |  | 5,372 |  | 5,840
Unpaid principal balance: |  |  |  |  |
Total impaired loans with no related allowance recorded | 5,430 |  | 5,430 |  | 6,034
Average recorded investment: |  |  |  |  |
Total impaired loans with no related allowance recorded | 5,289 | 6,057 | 5,329 | 6,172 | 6,293
Interest Recognized |  |  |  |  |
Total impaired loans with no related allowance recorded | 61 | 64 | 123 | 127 | 273
Residential: junior lien |  |  |  |  |
Interest Recognized |  |  |  |  |
Total trouble debt restructuring | 1,241 |  | 1,241 |  | 1,371
Residential: junior lien | Class of financing receivable |  |  |  |  |
Recorded investment: |  |  |  |  |
Total impaired loans with no related allowance | 1,260 |  | 1,260 |  | 2,895
Unpaid principal balance: |  |  |  |  |
Total impaired loans with no related allowance recorded | 1,281 |  | 1,281 |  | 2,915
Average recorded investment: |  |  |  |  |
Total impaired loans with no related allowance recorded | 1,317 | 3,114 | 1,346 | 3,124 | 3,035
Interest Recognized |  |  |  |  |
Total impaired loans with no related allowance recorded | 19 | 24 | 39 | 47 | 90
Consumer |  |  |  |  |
Interest Recognized |  |  |  |  |
Total trouble debt restructuring | 1,123 |  | 1,123 |  | 1,354
Consumer | Class of financing receivable |  |  |  |  |
Recorded investment: |  |  |  |  |
Total impaired loans with no related allowance | 1,158 |  | 1,158 |  | 1,384
Unpaid principal balance: |  |  |  |  |
Total impaired loans with no related allowance recorded | 1,158 |  | 1,158 |  | 1,386
Average recorded investment: |  |  |  |  |
Total impaired loans with no related allowance recorded | 1,153 | 1,369 | 1,171 | 1,406 | 1,402
Interest Recognized |  |  |  |  |
Total impaired loans with no related allowance recorded | 1 | 1 | 1 | 2 | $ 3
Foreign |  |  |  |  |
Interest Recognized |  |  |  |  |
Total trouble debt restructuring | 399 |  | 399 |  |
Foreign | Class of financing receivable |  |  |  |  |
Recorded investment: |  |  |  |  |
Total impaired loans with no related allowance | 399 |  | 399 |  |
Unpaid principal balance: |  |  |  |  |
Total impaired loans with no related allowance recorded | 399 |  | 399 |  |
Average recorded investment: |  |  |  |  |
Total impaired loans with no related allowance recorded | 401 | 426 | 404 | 429 |
Interest Recognized |  |  |  |  |
Total impaired loans with no related allowance recorded | $ 4 | $ 5 | $ 9 | $ 9 |

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