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LOANS AND ALLOWANCE FOR LOAN LOSSES (Tables) | 9 Months Ended
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Sep. 30, 2013
Receivables [Abstract] |
Schedule of Loans Outstanding by Category | The following is a schedule of loans outstanding by category:
|  | September 30, 2013 |  |  | December 31, 2012 |  |  | September 30, 2012 |
|  | Amount |  |  | Percent |  |  | Amount |  |  | Percent |  |  | Amount |  |  | Percent |
|  | (Dollars in thousands) |
Commercial and industrial |  | $ | 566,670 |  |  |  | 16.87 | % |  | $ | 559,274 |  |  |  | 17.25 | % |  | $ | 541,130 |  |  |  | 17.37 | %
Oil & gas production & equipment |  |  | 139,605 |  |  |  | 4.16 |  |  |  | 154,380 |  |  |  | 4.76 |  |  |  | 131,642 |  |  |  | 4.22 |
Agriculture |  |  | 89,258 |  |  |  | 2.66 |  |  |  | 93,274 |  |  |  | 2.88 |  |  |  | 83,146 |  |  |  | 2.67 |
State and political subdivisions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxable |  |  | 10,248 |  |  |  | 0.31 |  |  |  | 9,412 |  |  |  | 0.29 |  |  |  | 7,786 |  |  |  | 0.25 |
Tax-exempt |  |  | 12,232 |  |  |  | 0.36 |  |  |  | 13,194 |  |  |  | 0.41 |  |  |  | 13,749 |  |  |  | 0.44 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction |  |  | 283,468 |  |  |  | 8.44 |  |  |  | 226,102 |  |  |  | 6.97 |  |  |  | 211,505 |  |  |  | 6.79 |
Farmland |  |  | 133,397 |  |  |  | 3.97 |  |  |  | 125,033 |  |  |  | 3.86 |  |  |  | 114,043 |  |  |  | 3.66 |
One to four family residences |  |  | 696,651 |  |  |  | 20.74 |  |  |  | 669,230 |  |  |  | 20.64 |  |  |  | 674,457 |  |  |  | 21.64 |
Multifamily residential properties |  |  | 57,825 |  |  |  | 1.72 |  |  |  | 50,721 |  |  |  | 1.56 |  |  |  | 50,659 |  |  |  | 1.63 |
Commercial |  |  | 1,100,544 |  |  |  | 32.76 |  |  |  | 1,068,445 |  |  |  | 32.95 |  |  |  | 1,026,097 |  |  |  | 32.93 |
Consumer |  |  | 248,025 |  |  |  | 7.38 |  |  |  | 253,002 |  |  |  | 7.80 |  |  |  | 241,864 |  |  |  | 7.76 |
Other (not classified above) |  |  | 21,015 |  |  |  | 0.63 |  |  |  | 20,360 |  |  |  | 0.63 |  |  |  | 20,018 |  |  |  | 0.64 |
Total loans |  | $ | 3,358,938 |  |  |  | 100.00 | % |  | $ | 3,242,427 |  |  |  | 100.00 | % |  | $ | 3,116,096 |  |  |  | 100.00 | %
Loans held for sale (included above) |  | $ | 4,934 |  |  |  |  |  |  | $ | 11,257 |  |  |  |  |  |  | $ | 13,384 |  |  |  |  |
Summary of Nonperforming and Restructured Assets | The following is a summary of nonperforming and restructured assets:
|  | September 30, 2013 |  |  | December 31, 2012 |  |  | September 30, 2012 |
|  | (Dollars in thousands) |
Past due 90 days or more and still accruing |  | $ | 1,266 |  |  | $ | 537 |  |  | $ | 731 |
Nonaccrual |  |  | 15,094 |  |  |  | 20,549 |  |  |  | 22,101 |
Restructured |  |  | 18,028 |  |  |  | 17,866 |  |  |  | 17,784 |
Total nonperforming and restructured loans |  |  | 34,388 |  |  |  | 38,952 |  |  |  | 40,616 |
Other real estate owned and repossessed assets |  |  | 8,428 |  |  |  | 9,566 |  |  |  | 9,796 |
Total nonperforming and restructured assets |  | $ | 42,816 |  |  | $ | 48,518 |  |  | $ | 50,412 |
Nonperforming and restructured loans to total loans |  |  | 1.02 | % |  |  | 1.20 | % |  |  | 1.30 | %
Nonperforming and restructured assets to total assets |  |  | 0.72 | % |  |  | 0.81 | % |  |  | 0.86 | %
Summary of Amounts Included in Nonaccrual Loans Segregated by Class of Loans | The following table is a summary of amounts included in nonaccrual loans, segregated by class of loans. Residential real estate refers to one-to-four family real estate.
|  | September 30, 2013 |  |  | September 30, 2012 |
|  | (Dollars in thousands) |
Non-residential real estate owner occupied |  | $ | 551 |  |  | $ | 5,605 |
Non-residential real estate other |  |  | 6,784 |  |  |  | 3,719 |
Residential real estate permanent mortgage |  |  | 714 |  |  |  | 585 |
Residential real estate all other |  |  | 1,865 |  |  |  | 3,594 |
Non-consumer non-real estate |  |  | 1,280 |  |  |  | 2,527 |
Consumer non-real estate |  |  | 124 |  |  |  | 138 |
Other loans |  |  | 1,446 |  |  |  | 2,221 |
Acquired loans |  |  | 2,330 |  |  |  | 3,712 |
Total |  | $ | 15,094 |  |  | $ | 22,101 |
Age Analysis of Past Due Loans Segregated by Class of Loans | The following table presents an age analysis of past due loans, segregated by class of loans:
|  | Age Analysis of Past Due Loans |
|  | 30-89 Days Past Due |  |  | 90 Days and Greater |  |  | Total Past Due Loans |  |  | Current Loans |  |  | Total Loans |  |  | Accruing Loans 90 Days or More Past Due |
|  | (Dollars in thousands) |
As of September 30, 2013 |  |  |  |
Non-residential real estate owner occupied |  | $ | 779 |  |  | $ | 326 |  |  | $ | 1,105 |  |  | $ | 458,241 |  |  | $ | 459,346 |  |  | $ | 308 |
Non-residential real estate other |  |  | 6,046 |  |  |  | 1,925 |  |  |  | 7,971 |  |  |  | 869,531 |  |  |  | 877,502 |  |  |  | 51 |
Residential real estate permanent mortgage |  |  | 2,017 |  |  |  | 492 |  |  |  | 2,509 |  |  |  | 253,708 |  |  |  | 256,217 |  |  |  | 217 |
Residential real estate all other |  |  | 1,900 |  |  |  | 1,401 |  |  |  | 3,301 |  |  |  | 547,849 |  |  |  | 551,150 |  |  |  | 32 |
Non-consumer non-real estate |  |  | 889 |  |  |  | 1,013 |  |  |  | 1,902 |  |  |  | 776,576 |  |  |  | 778,478 |  |  |  | 138 |
Consumer non-real estate |  |  | 2,179 |  |  |  | 194 |  |  |  | 2,373 |  |  |  | 222,122 |  |  |  | 224,495 |  |  |  | 187 |
Other loans |  |  | 1,531 |  |  |  | 1,275 |  |  |  | 2,806 |  |  |  | 136,060 |  |  |  | 138,866 |  |  |  | 236 |
Acquired loans |  |  | 1,194 |  |  |  | 473 |  |  |  | 1,667 |  |  |  | 71,217 |  |  |  | 72,884 |  |  |  | 97 |
Total |  | $ | 16,535 |  |  | $ | 7,099 |  |  | $ | 23,634 |  |  | $ | 3,335,304 |  |  | $ | 3,358,938 |  |  | $ | 1,266 |
As of September 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-residential real estate owner occupied |  | $ | 915 |  |  | $ | 466 |  |  | $ | 1,381 |  |  | $ | 480,319 |  |  | $ | 481,700 |  |  | $ | 349 |
Non-residential real estate other |  |  | 646 |  |  |  | 1,959 |  |  |  | 2,605 |  |  |  | 665,265 |  |  |  | 667,870 |  |  |  | — |
Residential real estate permanent mortgage |  |  | 2,058 |  |  |  | 399 |  |  |  | 2,457 |  |  |  | 242,209 |  |  |  | 244,666 |  |  |  | 12 |
Residential real estate all other |  |  | 1,635 |  |  |  | 771 |  |  |  | 2,406 |  |  |  | 490,726 |  |  |  | 493,132 |  |  |  | 86 |
Non-consumer non-real estate |  |  | 4,233 |  |  |  | 135 |  |  |  | 4,368 |  |  |  | 729,538 |  |  |  | 733,906 |  |  |  | 7 |
Consumer non-real estate |  |  | 2,050 |  |  |  | 230 |  |  |  | 2,280 |  |  |  | 205,463 |  |  |  | 207,743 |  |  |  | 170 |
Other loans |  |  | 1,706 |  |  |  | 1,447 |  |  |  | 3,153 |  |  |  | 147,329 |  |  |  | 150,482 |  |  |  | 43 |
Acquired loans |  |  | 1,219 |  |  |  | 1,061 |  |  |  | 2,280 |  |  |  | 134,317 |  |  |  | 136,597 |  |  |  | 64 |
Total |  | $ | 14,462 |  |  | $ | 6,468 |  |  | $ | 20,930 |  |  | $ | 3,095,166 |  |  | $ | 3,116,096 |  |  | $ | 731 |
Impaired Loans Segregated by Class of Loans | The following table presents impaired loans, segregated by class of loans. No material amount of interest income was recognized on impaired loans subsequent to their classification as impaired.
|  | Impaired Loans |
|  | Unpaid Principal Balance |  |  | Recorded Investment with Allowance |  |  | Related Allowance |  |  | Average Recorded Investment |
|  | (Dollars in thousands) |
As of September 30, 2013 |  |  |  |
Non-residential real estate owner occupied |  | $ | 993 |  |  | $ | 924 |  |  | $ | 34 |  |  | $ | 700 |
Non-residential real estate other |  |  | 25,724 |  |  |  | 24,216 |  |  |  | 2,240 |  |  |  | 25,871 |
Residential real estate permanent mortgage |  |  | 1,263 |  |  |  | 1,068 |  |  |  | 57 |  |  |  | 1,298 |
Residential real estate all other |  |  | 2,423 |  |  |  | 2,020 |  |  |  | 381 |  |  |  | 3,668 |
Non-consumer non-real estate |  |  | 1,931 |  |  |  | 1,599 |  |  |  | 396 |  |  |  | 1,508 |
Consumer non-real estate |  |  | 413 |  |  |  | 394 |  |  |  | 67 |  |  |  | 444 |
Other loans |  |  | 1,905 |  |  |  | 1,782 |  |  |  | 300 |  |  |  | 1,911 |
Acquired loans |  |  | 9,879 |  |  |  | 7,853 |  |  |  | 95 |  |  |  | 8,109 |
Total |  | $ | 44,531 |  |  | $ | 39,856 |  |  | $ | 3,570 |  |  | $ | 43,509 |
As of September 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-residential real estate owner occupied |  | $ | 7,058 |  |  | $ | 6,094 |  |  | $ | 232 |  |  | $ | 6,237 |
Non-residential real estate other |  |  | 20,535 |  |  |  | 20,340 |  |  |  | 1,581 |  |  |  | 20,496 |
Residential real estate permanent mortgage |  |  | 1,299 |  |  |  | 1,089 |  |  |  | 30 |  |  |  | 1,184 |
Residential real estate all other |  |  | 4,365 |  |  |  | 4,047 |  |  |  | 1,344 |  |  |  | 4,149 |
Non-consumer non-real estate |  |  | 3,144 |  |  |  | 2,539 |  |  |  | 677 |  |  |  | 1,745 |
Consumer non-real estate |  |  | 447 |  |  |  | 424 |  |  |  | 77 |  |  |  | 364 |
Other loans |  |  | 2,420 |  |  |  | 2,265 |  |  |  | 264 |  |  |  | 1,975 |
Acquired loans |  |  | 12,872 |  |  |  | 10,684 |  |  |  | 71 |  |  |  | 11,451 |
Total |  | $ | 52,140 |  |  | $ | 47,482 |  |  | $ | 4,276 |  |  | $ | 47,601 |
Internal Loan Grading by Class of Loans | The following table presents internal loan grading by class of loans:
|  | Internal Loan Grading |
|  | Grade |
|  | 1 |  |  | 2 |  |  | 3 |  |  | 4 |  |  | 5 |  |  | Total |
|  | (Dollars in thousands) |
As of September 30, 2013 |  |  |  |
Non-residential real estate owner occupied |  | $ | 388,923 |  |  | $ | 64,418 |  |  | $ | 5,189 |  |  | $ | 816 |  |  | $ | — |  |  | $ | 459,346 |
Non-residential real estate other |  |  | 714,670 |  |  |  | 134,760 |  |  |  | 21,237 |  |  |  | 6,835 |  |  |  | — |  |  |  | 877,502 |
Residential real estate permanent mortgage |  |  | 224,518 |  |  |  | 25,091 |  |  |  | 5,574 |  |  |  | 1,034 |  |  |  | — |  |  |  | 256,217 |
Residential real estate all other |  |  | 457,649 |  |  |  | 82,827 |  |  |  | 8,721 |  |  |  | 1,953 |  |  |  | — |  |  |  | 551,150 |
Non-consumer non-real estate |  |  | 681,695 |  |  |  | 91,108 |  |  |  | 4,254 |  |  |  | 1,421 |  |  |  | — |  |  |  | 778,478 |
Consumer non-real estate |  |  | 210,285 |  |  |  | 11,760 |  |  |  | 2,047 |  |  |  | 403 |  |  |  | — |  |  |  | 224,495 |
Other loans |  |  | 135,169 |  |  |  | 2,646 |  |  |  | 738 |  |  |  | 313 |  |  |  | — |  |  |  | 138,866 |
Acquired loans |  |  | 53,364 |  |  |  | 12,707 |  |  |  | 4,207 |  |  |  | 2,606 |  |  |  | — |  |  |  | 72,884 |
Total |  | $ | 2,866,273 |  |  | $ | 425,317 |  |  | $ | 51,967 |  |  | $ | 15,381 |  |  | $ | — |  |  | $ | 3,358,938 |
As of September 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-residential real estate owner occupied |  | $ | 420,426 |  |  | $ | 49,131 |  |  | $ | 6,189 |  |  | $ | 5,954 |  |  | $ | — |  |  | $ | 481,700 |
Non-residential real estate other |  |  | 564,180 |  |  |  | 78,637 |  |  |  | 21,334 |  |  |  | 3,719 |  |  |  | — |  |  |  | 667,870 |
Residential real estate permanent mortgage |  |  | 206,702 |  |  |  | 31,558 |  |  |  | 5,547 |  |  |  | 859 |  |  |  | — |  |  |  | 244,666 |
Residential real estate all other |  |  | 429,862 |  |  |  | 50,412 |  |  |  | 9,120 |  |  |  | 3,738 |  |  |  | — |  |  |  | 493,132 |
Non-consumer non-real estate |  |  | 644,066 |  |  |  | 80,863 |  |  |  | 6,500 |  |  |  | 2,477 |  |  |  | — |  |  |  | 733,906 |
Consumer non-real estate |  |  | 195,242 |  |  |  | 10,185 |  |  |  | 1,965 |  |  |  | 349 |  |  |  | 2 |  |  |  | 207,743 |
Other loans |  |  | 146,037 |  |  |  | 2,726 |  |  |  | 887 |  |  |  | 832 |  |  |  | — |  |  |  | 150,482 |
Acquired loans |  |  | 103,411 |  |  |  | 24,243 |  |  |  | 5,006 |  |  |  | 3,898 |  |  |  | 39 |  |  |  | 136,597 |
Total |  | $ | 2,709,926 |  |  | $ | 327,755 |  |  | $ | 56,548 |  |  | $ | 21,826 |  |  | $ | 41 |  |  | $ | 3,116,096 |
Activity in Alll by Class of Loans | The following table details activity in the ALL by class of loans for the period presented. Allocation of a portion of the allowance to one class of loans does not preclude its availability to absorb losses in other classes.
|  | ALL |
|  | Balance at beginning of period |  |  | Charge- offs |  |  | Recoveries |  |  | Net charge -offs |  |  | Provisions charged to operations |  |  | Balance at end of period |
|  | (Dollars in thousands) |
Three Months Ended September 30, 2013 |
Non-residential real estate owner occupied |  | $ | 4,714 |  |  | $ | (1 | ) |  | $ | — |  |  | $ | (1 | ) |  | $ | 144 |  |  | $ | 4,857 |
Non-residential real estate other |  |  | 10,866 |  |  |  | — |  |  |  | 2 |  |  |  | 2 |  |  |  | 404 |  |  |  | 11,272 |
Residential real estate permanent mortgage |  |  | 2,733 |  |  |  | (30 | ) |  |  | 12 |  |  |  | (18 | ) |  |  | 7 |  |  |  | 2,722 |
Residential real estate all other |  |  | 7,349 |  |  |  | (23 | ) |  |  | 3 |  |  |  | (20 | ) |  |  | (722 | ) |  |  | 6,607 |
Non-consumer non-real estate |  |  | 8,751 |  |  |  | (34 | ) |  |  | 110 |  |  |  | 76 |  |  |  | 36 |  |  |  | 8,863 |
Consumer non-real estate |  |  | 2,389 |  |  |  | (163 | ) |  |  | 65 |  |  |  | (98 | ) |  |  | 207 |  |  |  | 2,498 |
Other loans |  |  | 1,961 |  |  |  | (76 | ) |  |  | 24 |  |  |  | (52 | ) |  |  | 36 |  |  |  | 1,945 |
Acquired loans |  |  | 219 |  |  |  | (3 | ) |  |  | 3 |  |  |  | — |  |  |  | (124 | ) |  |  | 95 |
Total |  | $ | 38,982 |  |  | $ | (330 | ) |  | $ | 219 |  |  | $ | (111 | ) |  | $ | (12 | ) |  | $ | 38,859 |
Nine Months Ended September 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-residential real estate owner occupied |  | $ | 5,104 |  |  | $ | (3 | ) |  | $ | 16 |  |  | $ | 13 |  |  | $ | (260 | ) |  | $ | 4,857 |
Non-residential real estate other |  |  | 9,865 |  |  |  | (19 | ) |  |  | 12 |  |  |  | (7 | ) |  |  | 1,414 |  |  |  | 11,272 |
Residential real estate permanent mortgage |  |  | 2,781 |  |  |  | (126 | ) |  |  | 27 |  |  |  | (99 | ) |  |  | 40 |  |  |  | 2,722 |
Residential real estate all other |  |  | 7,034 |  |  |  | (177 | ) |  |  | 30 |  |  |  | (147 | ) |  |  | (280 | ) |  |  | 6,607 |
Non-consumer non-real estate |  |  | 9,385 |  |  |  | (139 | ) |  |  | 159 |  |  |  | 20 |  |  |  | (542 | ) |  |  | 8,863 |
Consumer non-real estate |  |  | 2,451 |  |  |  | (458 | ) |  |  | 202 |  |  |  | (256 | ) |  |  | 303 |  |  |  | 2,498 |
Other loans |  |  | 1,885 |  |  |  | (235 | ) |  |  | 55 |  |  |  | (180 | ) |  |  | 240 |  |  |  | 1,945 |
Acquired loans |  |  | 220 |  |  |  | (53 | ) |  |  | 39 |  |  |  | (14 | ) |  |  | (111 | ) |  |  | 95 |
Total |  | $ | 38,725 |  |  | $ | (1,210 | ) |  | $ | 540 |  |  | $ | (670 | ) |  | $ | 804 |  |  | $ | 38,859 |
|  | ALL |
|  | Balance at beginning of period |  |  | Charge- offs |  |  | Recoveries |  |  | Net charge -offs |  |  | Provisions charged to operations |  |  | Balance at end of period |
|  | (Dollars in thousands) |
Three Months Ended September 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-residential real estate owner occupied |  | $ | 5,783 |  |  | $ | (30 | ) |  | $ | 2 |  |  | $ | (28 | ) |  | $ | (469 | ) |  | $ | 5,286 |
Non-residential real estate other |  |  | 8,566 |  |  |  | — |  |  |  | 15 |  |  |  | 15 |  |  |  | 16 |  |  |  | 8,597 |
Residential real estate permanent mortgage |  |  | 3,002 |  |  |  | (50 | ) |  |  | 4 |  |  |  | (46 | ) |  |  | (258 | ) |  |  | 2,698 |
Residential real estate all other |  |  | 7,004 |  |  |  | (107 | ) |  |  | 5 |  |  |  | (102 | ) |  |  | 121 |  |  |  | 7,023 |
Non-consumer non-real estate |  |  | 8,558 |  |  |  | (119 | ) |  |  | 19 |  |  |  | (100 | ) |  |  | 712 |  |  |  | 9,170 |
Consumer non-real estate |  |  | 2,282 |  |  |  | (117 | ) |  |  | 42 |  |  |  | (75 | ) |  |  | 162 |  |  |  | 2,369 |
Other loans |  |  | 1,854 |  |  |  | (24 | ) |  |  | 2 |  |  |  | (22 | ) |  |  | 6 |  |  |  | 1,838 |
Acquired loans |  |  | 387 |  |  |  | (53 | ) |  |  | — |  |  |  | (53 | ) |  |  | (57 | ) |  |  | 277 |
Total |  | $ | 37,436 |  |  | $ | (500 | ) |  | $ | 89 |  |  | $ | (411 | ) |  | $ | 233 |  |  | $ | 37,258 |
Nine Months Ended September 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-residential real estate owner occupied |  | $ | 5,300 |  |  | $ | (87 | ) |  | $ | 2 |  |  | $ | (85 | ) |  | $ | 71 |  |  | $ | 5,286 |
Non-residential real estate other |  |  | 8,648 |  |  |  | (71 | ) |  |  | 46 |  |  |  | (25 | ) |  |  | (26 | ) |  |  | 8,597 |
Residential real estate permanent mortgage |  |  | 2,734 |  |  |  | (119 | ) |  |  | 84 |  |  |  | (35 | ) |  |  | (1 | ) |  |  | 2,698 |
Residential real estate all other |  |  | 7,030 |  |  |  | (169 | ) |  |  | 34 |  |  |  | (135 | ) |  |  | 128 |  |  |  | 7,023 |
Non-consumer non-real estate |  |  | 9,156 |  |  |  | (449 | ) |  |  | 144 |  |  |  | (305 | ) |  |  | 319 |  |  |  | 9,170 |
Consumer non-real estate |  |  | 2,315 |  |  |  | (308 | ) |  |  | 157 |  |  |  | (151 | ) |  |  | 205 |  |  |  | 2,369 |
Other loans |  |  | 1,886 |  |  |  | (231 | ) |  |  | 33 |  |  |  | (198 | ) |  |  | 150 |  |  |  | 1,838 |
Acquired loans |  |  | 587 |  |  |  | (129 | ) |  |  | 11 |  |  |  | (118 | ) |  |  | (192 | ) |  |  | 277 |
Total |  | $ | 37,656 |  |  | $ | (1,563 | ) |  | $ | 511 |  |  | $ | (1,052 | ) |  | $ | 654 |  |  | $ | 37,258 |
Allowance for Loan Losses Outstanding by Impairment Methodology | The following table details the amount of ALL by class of loans based on the impairment methodology used by the Company.
|  | ALL |
|  | September 30, 2013 |  |  | September 30, 2012 |
|  | Individually evaluated for impairment |  |  | Collectively evaluated for impairment |  |  | Individually evaluated for impairment |  |  | Collectively evaluated for impairment |
|  | (Dollars in thousands) |
Non-residential real estate owner occupied |  | $ | 228 |  |  | $ | 4,629 |  |  | $ | 462 |  |  | $ | 4,824 |
Non-residential real estate other |  |  | 2,529 |  |  |  | 8,743 |  |  |  | 1,934 |  |  |  | 6,663 |
Residential real estate permanent mortgage |  |  | 226 |  |  |  | 2,496 |  |  |  | 218 |  |  |  | 2,480 |
Residential real estate all other |  |  | 1,058 |  |  |  | 5,549 |  |  |  | 2,087 |  |  |  | 4,936 |
Non-consumer non-real estate |  |  | 1,052 |  |  |  | 7,811 |  |  |  | 1,692 |  |  |  | 7,478 |
Consumer non-real estate |  |  | 314 |  |  |  | 2,184 |  |  |  | 315 |  |  |  | 2,054 |
Other loans |  |  | 2460 |  |  |  | 1,6998 |  |  |  | 220 |  |  |  | 1,6188 |
Acquired loans |  |  | — |  |  |  | 957 |  |  |  | — |  |  |  | 2777 |
Total |  | $ | 5,653 |  |  | $ | 33,206 |  |  | $ | 6,928 |  |  | $ | 30,330 |
Loans Outstanding by Impairment Methodology | The following table details the loans outstanding by class of loans based on the impairment methodology used by the Company.
|  | Loans |
|  | September 30, 2013 |  |  | September 30, 2012 |
|  | Individually evaluated for impairment |  |  | Collectively evaluated for impairment |  |  | Loans acquired with deteriorated credit quality |  |  | Individually evaluated for impairment |  |  | Collectively evaluated for impairment |  |  | Loans acquired with deteriorated credit quality |
|  | (Dollars in thousands) |
Non-residential real estate owner occupied |  | $ | 6,005 |  |  | $ | 453,341 |  |  | $ | — |  |  | $ | 12,142 |  |  | $ | 469,558 |  |  | $ | — |
Non-residential real estate other |  |  | 28,072 |  |  |  | 849,430 |  |  |  | — |  |  |  | 25,053 |  |  |  | 642,817 |  |  |  | — |
Residential real estate permanent mortgage |  |  | 6,609 |  |  |  | 249,609 |  |  |  | — |  |  |  | 6,406 |  |  |  | 238,260 |  |  |  | — |
Residential real estate all other |  |  | 10,674 |  |  |  | 540,476 |  |  |  | — |  |  |  | 12,858 |  |  |  | 480,274 |  |  |  | — |
Non-consumer non-real estate |  |  | 5,675 |  |  |  | 772,803 |  |  |  | — |  |  |  | 8,976 |  |  |  | 724,930 |  |  |  | — |
Consumer non-real estate |  |  | 2,448 |  |  |  | 222,045 |  |  |  | — |  |  |  | 2,316 |  |  |  | 205,427 |  |  |  | — |
Other loans |  |  | 292 |  |  |  | 138,575 |  |  |  | — |  |  |  | 264 |  |  |  | 150,218 |  |  |  | — |
Acquired loans |  |  | — |  |  |  | 66,071 |  |  |  | 6,813 |  |  |  | — |  |  |  | 127,654 |  |  |  | 8,943 |
Total |  | $ | 59,775 |  |  | $ | 3,292,350 |  |  | $ | 6,813 |  |  | $ | 68,015 |  |  | $ | 3,039,138 |  |  | $ | 8,943 |
Transfers from Loans to Other Real Estate Owned and Repossessed Assets | Transfers from loans to other real estate owned and repossessed assets during the periods presented are summarized as follows:
|  | Nine Months Ended September 30, |
|  | 2013 |  |  | 2012 |
|  | (Dollars in thousands) |
Other real estate owned |  | $ | 1,287 |  |  | $ | 1,633 |
Repossessed assets |  |  | 946 |  |  |  | 664 |
Total |  | $ | 2,233 |  |  | $ | 2,297 |

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