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Loans and Allowance for Loan Losses (Tables) | 6 Months Ended
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Jun. 30, 2015
Receivables [Abstract] |
Schedule of Loans Outstanding by Category | The following is a schedule of loans outstanding by category:
|  | June 30, 2015 |  |  | December 31, 2014 |
|  | Amount |  |  | Percent |  |  | Amount |  |  | Percent |
|  | (Dollars in thousands) |
Commercial and financial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 741,595 |  |  |  | 19.22 | % |  | $ | 745,106 |  |  |  | 19.35 | %
Oil & gas production and equipment |  |  | 88,488 |  |  |  | 2.29 |  |  |  | 104,940 |  |  |  | 2.72 |
Agriculture |  |  | 117,729 |  |  |  | 3.05 |  |  |  | 132,830 |  |  |  | 3.45 |
State and political subdivisions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxable |  |  | 17,884 |  |  |  | 0.46 |  |  |  | 20,431 |  |  |  | 0.53 |
Tax-exempt |  |  | 27,687 |  |  |  | 0.72 |  |  |  | 20,952 |  |  |  | 0.54 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction |  |  | 363,067 |  |  |  | 9.41 |  |  |  | 356,621 |  |  |  | 9.26 |
Farmland |  |  | 148,500 |  |  |  | 3.85 |  |  |  | 149,507 |  |  |  | 3.88 |
One to four family residences |  |  | 785,170 |  |  |  | 20.35 |  |  |  | 766,362 |  |  |  | 19.90 |
Multifamily residential properties |  |  | 64,366 |  |  |  | 1.67 |  |  |  | 66,766 |  |  |  | 1.73 |
Commercial |  |  | 1,200,331 |  |  |  | 31.11 |  |  |  | 1,191,477 |  |  |  | 30.94 |
Consumer |  |  | 270,172 |  |  |  | 7.00 |  |  |  | 267,179 |  |  |  | 6.94 |
Other (not classified above) |  |  | 33,343 |  |  |  | 0.87 |  |  |  | 29,227 |  |  |  | 0.76 |
Total loans |  | $ | 3,858,332 |  |  |  | 100.00 | % |  | $ | 3,851,398 |  |  |  | 100.00 | %
Summary of Nonperforming and Restructured Assets | The following is a summary of nonperforming and restructured assets:
|  | June 30, |  |  | December 31, |
|  | 2015 |  |  | 2014 |
|  | (Dollars in thousands) |
Past due 90 days or more and still accruing |  | $ | 1,311 |  |  | $ | 1,135 |
Nonaccrual |  |  | 32,177 |  |  |  | 16,410 |
Restructured |  |  | 15,702 |  |  |  | 16,515 |
Total nonperforming and restructured loans |  |  | 49,190 |  |  |  | 34,060 |
Other real estate owned and repossessed assets |  |  | 7,521 |  |  |  | 8,079 |
Total nonperforming and restructured assets |  | $ | 56,711 |  |  | $ | 42,139 |
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.
|  | June 30, 2015 |  |  | December 31, 2014 |
|  | (Dollars in thousands) |
Real estate: |  |  |  |  |  |  |  |
Non-residential real estate owner occupied |  | $ | 192 |  |  | $ | 296 |
Non-residential real estate other |  |  | 4,937 |  |  |  | 5,126 |
Residential real estate permanent mortgage |  |  | 777 |  |  |  | 681 |
Residential real estate all other |  |  | 1,479 |  |  |  | 1,796 |
Commercial and financial: |  |  |  |  |  |  |  |
Non-consumer non-real estate |  |  | 18,522 |  |  |  | 1,556 |
Consumer non-real estate |  |  | 220 |  |  |  | 250 |
Other loans |  |  | 1,629 |  |  |  | 1,659 |
Acquired loans |  |  | 4,421 |  |  |  | 5,046 |
Total |  | $ | 32,177 |  |  | $ | 16,410 |
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 |
|  | 30-59 Days Past Due |  |  | 60-89 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 June 30, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-residential real estate owner occupied |  | $ | 235 |  |  | $ | — |  |  | $ | 159 |  |  | $ | 394 |  |  | $ | 492,117 |  |  | $ | 492,511 |  |  | $ | 159 |
Non-residential real estate other |  |  | 914 |  |  |  | — |  |  |  | 825 |  |  |  | 1,739 |  |  |  | 961,559 |  |  |  | 963,298 |  |  |  | — |
Residential real estate permanent mortgage |  |  | 865 |  |  |  | 659 |  |  |  | 487 |  |  |  | 2,011 |  |  |  | 320,538 |  |  |  | 322,549 |  |  |  | 219 |
Residential real estate all other |  |  | 2,954 |  |  |  | 233 |  |  |  | 1,122 |  |  |  | 4,309 |  |  |  | 638,649 |  |  |  | 642,958 |  |  |  | 326 |
Commercial and financial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-consumer non-real estate |  |  | 16,192 |  |  |  | 1,671 |  |  |  | 1,300 |  |  |  | 19,163 |  |  |  | 919,622 |  |  |  | 938,785 |  |  |  | 357 |
Consumer non-real estate |  |  | 1,403 |  |  |  | 693 |  |  |  | 317 |  |  |  | 2,413 |  |  |  | 252,336 |  |  |  | 254,749 |  |  |  | 213 |
Other loans |  |  | 891 |  |  |  | 567 |  |  |  | 485 |  |  |  | 1,943 |  |  |  | 155,372 |  |  |  | 157,315 |  |  |  | — |
Acquired loans |  |  | 525 |  |  |  | 676 |  |  |  | 1,472 |  |  |  | 2,673 |  |  |  | 83,494 |  |  |  | 86,167 |  |  |  | 37 |
Total |  | $ | 23,979 |  |  | $ | 4,499 |  |  | $ | 6,167 |  |  | $ | 34,645 |  |  | $ | 3,823,687 |  |  | $ | 3,858,332 |  |  | $ | 1,311 |
As of December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-residential real estate owner occupied |  | $ | 635 |  |  | $ | — |  |  | $ | 269 |  |  | $ | 904 |  |  | $ | 482,731 |  |  | $ | 483,635 |  |  | $ | 70 |
Non-residential real estate other |  |  | 377 |  |  |  | 317 |  |  |  | 825 |  |  |  | 1,519 |  |  |  | 952,484 |  |  |  | 954,003 |  |  |  | — |
Residential real estate permanent mortgage |  |  | 2,010 |  |  |  | 758 |  |  |  | 544 |  |  |  | 3,312 |  |  |  | 304,267 |  |  |  | 307,579 |  |  |  | 172 |
Residential real estate all other |  |  | 1,820 |  |  |  | 194 |  |  |  | 1,488 |  |  |  | 3,502 |  |  |  | 633,586 |  |  |  | 637,088 |  |  |  | 387 |
Commercial and financial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-consumer non-real estate |  |  | 841 |  |  |  | 71 |  |  |  | 793 |  |  |  | 1,705 |  |  |  | 965,002 |  |  |  | 966,707 |  |  |  | 24 |
Consumer non-real estate |  |  | 1,914 |  |  |  | 711 |  |  |  | 330 |  |  |  | 2,955 |  |  |  | 244,810 |  |  |  | 247,765 |  |  |  | 215 |
Other loans |  |  | 1,858 |  |  |  | 916 |  |  |  | 741 |  |  |  | 3,515 |  |  |  | 149,469 |  |  |  | 152,984 |  |  |  | — |
Acquired loans |  |  | 1,815 |  |  |  | 997 |  |  |  | 1,304 |  |  |  | 4,116 |  |  |  | 97,521 |  |  |  | 101,637 |  |  |  | 267 |
Total |  | $ | 11,270 |  |  | $ | 3,964 |  |  | $ | 6,294 |  |  | $ | 21,528 |  |  | $ | 3,829,870 |  |  | $ | 3,851,398 |  |  | $ | 1,135 |
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 June 30, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-residential real estate owner occupied |  | $ | 467 |  |  | $ | 386 |  |  | $ | 14 |  |  | $ | 393 |
Non-residential real estate other |  |  | 22,354 |  |  |  | 20,184 |  |  |  | 1,316 |  |  |  | 20,553 |
Residential real estate permanent mortgage |  |  | 1,324 |  |  |  | 1,107 |  |  |  | 85 |  |  |  | 941 |
Residential real estate all other |  |  | 2,122 |  |  |  | 1,889 |  |  |  | 202 |  |  |  | 2,058 |
Commercial and financial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-consumer non-real estate |  |  | 19,328 |  |  |  | 18,879 |  |  |  | 4,503 |  |  |  | 6,740 |
Consumer non-real estate |  |  | 612 |  |  |  | 597 |  |  |  | 119 |  |  |  | 536 |
Other loans |  |  | 2,056 |  |  |  | 1,628 |  |  |  | 80 |  |  |  | 1,699 |
Acquired loans |  |  | 8,183 |  |  |  | 5,153 |  |  |  | — |  |  |  | 7,120 |
Total |  | $ | 56,446 |  |  | $ | 49,823 |  |  | $ | 6,319 |  |  | $ | 40,040 |
As of December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-residential real estate owner occupied |  | $ | 521 |  |  | $ | 448 |  |  | $ | 15 |  |  | $ | 453 |
Non-residential real estate other |  |  | 23,154 |  |  |  | 21,164 |  |  |  | 1,364 |  |  |  | 21,522 |
Residential real estate permanent mortgage |  |  | 1,095 |  |  |  | 880 |  |  |  | 85 |  |  |  | 1,042 |
Residential real estate all other |  |  | 2,480 |  |  |  | 2,270 |  |  |  | 299 |  |  |  | 2,273 |
Commercial and financial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-consumer non-real estate |  |  | 1,895 |  |  |  | 1,580 |  |  |  | 431 |  |  |  | 1,646 |
Consumer non-real estate |  |  | 664 |  |  |  | 648 |  |  |  | 138 |  |  |  | 602 |
Other loans |  |  | 2,101 |  |  |  | 1,659 |  |  |  | 228 |  |  |  | 1,512 |
Acquired loans |  |  | 10,933 |  |  |  | 7,708 |  |  |  | — |  |  |  | 8,082 |
Total |  | $ | 42,843 |  |  | $ | 36,357 |  |  | $ | 2,560 |  |  | $ | 37,132 |
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 June 30, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-residential real estate owner occupied |  | $ | 407,818 |  |  | $ | 78,987 |  |  | $ | 5,455 |  |  | $ | 251 |  |  | $ | — |  |  | $ | 492,511 |
Non-residential real estate other |  |  | 809,293 |  |  |  | 119,551 |  |  |  | 29,517 |  |  |  | 4,937 |  |  |  | — |  |  |  | 963,298 |
Residential real estate permanent mortgage |  |  | 283,951 |  |  |  | 30,254 |  |  |  | 7,295 |  |  |  | 1,049 |  |  |  | — |  |  |  | 322,549 |
Residential real estate all other |  |  | 529,071 |  |  |  | 101,307 |  |  |  | 10,608 |  |  |  | 1,972 |  |  |  | — |  |  |  | 642,958 |
Commercial and financial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-consumer non-real estate |  |  | 773,811 |  |  |  | 133,243 |  |  |  | 13,080 |  |  |  | 18,651 |  |  |  | — |  |  |  | 938,785 |
Consumer non-real estate |  |  | 239,719 |  |  |  | 12,349 |  |  |  | 2,154 |  |  |  | 524 |  |  |  | 3 |  |  |  | 254,749 |
Other loans |  |  | 150,841 |  |  |  | 3,511 |  |  |  | 2,677 |  |  |  | 286 |  |  |  | — |  |  |  | 157,315 |
Acquired loans |  |  | 41,592 |  |  |  | 30,532 |  |  |  | 9,277 |  |  |  | 4,476 |  |  |  | 290 |  |  |  | 86,167 |
Total |  | $ | 3,236,096 |  |  | $ | 509,734 |  |  | $ | 80,063 |  |  | $ | 32,146 |  |  | $ | 293 |  |  | $ | 3,858,332 |
As of December 31, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-residential real estate owner occupied |  | $ | 402,706 |  |  | $ | 75,555 |  |  | $ | 5,008 |  |  | $ | 366 |  |  | $ | — |  |  | $ | 483,635 |
Non-residential real estate other |  |  | 795,209 |  |  |  | 133,542 |  |  |  | 20,126 |  |  |  | 5,126 |  |  |  | — |  |  |  | 954,003 |
Residential real estate permanent mortgage |  |  | 272,411 |  |  |  | 27,855 |  |  |  | 6,369 |  |  |  | 944 |  |  |  | — |  |  |  | 307,579 |
Residential real estate all other |  |  | 529,555 |  |  |  | 99,214 |  |  |  | 6,146 |  |  |  | 2,173 |  |  |  | — |  |  |  | 637,088 |
Commercial and financial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-consumer non-real estate |  |  | 821,094 |  |  |  | 117,457 |  |  |  | 26,550 |  |  |  | 1,606 |  |  |  | — |  |  |  | 966,707 |
Consumer non-real estate |  |  | 233,424 |  |  |  | 12,229 |  |  |  | 1,548 |  |  |  | 564 |  |  |  | — |  |  |  | 247,765 |
Other loans |  |  | 147,758 |  |  |  | 4,261 |  |  |  | 601 |  |  |  | 173 |  |  |  | 191 |  |  |  | 152,984 |
Acquired loans |  |  | 46,465 |  |  |  | 36,951 |  |  |  | 12,651 |  |  |  | 5,206 |  |  |  | 364 |  |  |  | 101,637 |
Total |  | $ | 3,248,622 |  |  | $ | 507,064 |  |  | $ | 78,999 |  |  | $ | 16,158 |  |  | $ | 555 |  |  | $ | 3,851,398 |
Activity in All 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 category of loans does not preclude its availability to absorb losses in other categories.
|  | 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 June 30, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-residential real estate owner occupied |  | $ | 4,461 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 42 |  |  | $ | 4,503 |
Non-residential real estate other |  |  | 9,898 |  |  |  | — |  |  |  | 1 |  |  |  | 1 |  |  |  | (19 | ) |  |  | 9,880 |
Residential real estate permanent mortgage |  |  | 2,984 |  |  |  | (56 | ) |  |  | 5 |  |  |  | (51 | ) |  |  | 177 |  |  |  | 3,110 |
Residential real estate all other |  |  | 6,578 |  |  |  | (7 | ) |  |  | 4 |  |  |  | (3 | ) |  |  | (90 | ) |  |  | 6,485 |
Commercial and financial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-consumer non-real estate |  |  | 13,068 |  |  |  | (16 | ) |  |  | 7 |  |  |  | (9 | ) |  |  | 654 |  |  |  | 13,713 |
Consumer non-real estate |  |  | 2,327 |  |  |  | (103 | ) |  |  | 40 |  |  |  | (63 | ) |  |  | 235 |  |  |  | 2,499 |
Other loans |  |  | 2,241 |  |  |  | (50 | ) |  |  | — |  |  |  | (50 | ) |  |  | 240 |  |  |  | 2,431 |
Acquired loans |  |  | — |  |  |  | (34 | ) |  |  | 2 |  |  |  | (32 | ) |  |  | 32 |  |  |  | — |
Total |  | $ | 41,557 |  |  | $ | (266 | ) |  | $ | 59 |  |  | $ | (207 | ) |  | $ | 1,271 |  |  | $ | 42,621 |
Six Months Ended June 30, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-residential real estate owner occupied |  | $ | 4,406 |  |  | $ | (1 | ) |  | $ | 1 |  |  | $ | — |  |  | $ | 97 |  |  | $ | 4,503 |
Non-residential real estate other |  |  | 9,616 |  |  |  | — |  |  |  | 1 |  |  |  | 1 |  |  |  | 263 |  |  |  | 9,880 |
Residential real estate permanent mortgage |  |  | 2,948 |  |  |  | (96 | ) |  |  | 14 |  |  |  | (82 | ) |  |  | 244 |  |  |  | 3,110 |
Residential real estate all other |  |  | 6,269 |  |  |  | (75 | ) |  |  | 9 |  |  |  | (66 | ) |  |  | 282 |  |  |  | 6,485 |
Commercial and financial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-consumer non-real estate |  |  | 12,771 |  |  |  | (169 | ) |  |  | 38 |  |  |  | (131 | ) |  |  | 1,073 |  |  |  | 13,713 |
Consumer non-real estate |  |  | 2,404 |  |  |  | (230 | ) |  |  | 55 |  |  |  | (175 | ) |  |  | 270 |  |  |  | 2,499 |
Other loans |  |  | 2,359 |  |  |  | (263 | ) |  |  | 9 |  |  |  | (254 | ) |  |  | 326 |  |  |  | 2,431 |
Acquired loans |  |  | 116 |  |  |  | (194 | ) |  |  | 28 |  |  |  | (166 | ) |  |  | 50 |  |  |  | — |
Total |  | $ | 40,889 |  |  | $ | (1,028 | ) |  | $ | 155 |  |  | $ | (873 | ) |  | $ | 2,605 |  |  | $ | 42,621 |
|  | 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 June 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-residential real estate owner occupied |  | $ | 5,012 |  |  | $ | (18 | ) |  | $ | 34 |  |  | $ | 16 |  |  | $ | 213 |  |  | $ | 5,241 |
Non-residential real estate other |  |  | 10,685 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 553 |  |  |  | 11,238 |
Residential real estate permanent mortgage |  |  | 3,237 |  |  |  | (32 | ) |  |  | 31 |  |  |  | (1 | ) |  |  | 74 |  |  |  | 3,310 |
Residential real estate all other |  |  | 6,485 |  |  |  | (44 | ) |  |  | 10 |  |  |  | (34 | ) |  |  | 364 |  |  |  | 6,815 |
Commercial and financial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-consumer non-real estate |  |  | 9,703 |  |  |  | (61 | ) |  |  | 16 |  |  |  | (45 | ) |  |  | 2,309 |  |  |  | 11,967 |
Consumer non-real estate |  |  | 2,573 |  |  |  | (190 | ) |  |  | 46 |  |  |  | (144 | ) |  |  | 216 |  |  |  | 2,645 |
Other loans |  |  | 2,072 |  |  |  | (188 | ) |  |  | 110 |  |  |  | (78 | ) |  |  | (1 | ) |  |  | 1,993 |
Acquired loans |  |  | 157 |  |  |  | (148 | ) |  |  | 678 |  |  |  | 530 |  |  |  | (599 | ) |  |  | 88 |
Total |  | $ | 39,924 |  |  | $ | (681 | ) |  | $ | 925 |  |  | $ | 244 |  |  | $ | 3,129 |  |  | $ | 43,297 |
Six Months Ended June 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-residential real estate owner occupied |  | $ | 4,827 |  |  | $ | (22 | ) |  | $ | 65 |  |  | $ | 43 |  |  | $ | 371 |  |  | $ | 5,241 |
Non-residential real estate other |  |  | 11,026 |  |  |  | — |  |  |  | 3 |  |  |  | 3 |  |  |  | 209 |  |  |  | 11,238 |
Residential real estate permanent mortgage |  |  | 2,825 |  |  |  | (162 | ) |  |  | 41 |  |  |  | (121 | ) |  |  | 606 |  |  |  | 3,310 |
Residential real estate all other |  |  | 6,708 |  |  |  | (93 | ) |  |  | 14 |  |  |  | (79 | ) |  |  | 186 |  |  |  | 6,815 |
Commercial and financial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-consumer non-real estate |  |  | 8,977 |  |  |  | (131 | ) |  |  | 30 |  |  |  | (101 | ) |  |  | 3,091 |  |  |  | 11,967 |
Consumer non-real estate |  |  | 2,556 |  |  |  | (331 | ) |  |  | 108 |  |  |  | (223 | ) |  |  | 312 |  |  |  | 2,645 |
Other loans |  |  | 1,991 |  |  |  | (251 | ) |  |  | 127 |  |  |  | (124 | ) |  |  | 126 |  |  |  | 1,993 |
Acquired loans |  |  | 124 |  |  |  | (165 | ) |  |  | 683 |  |  |  | 518 |  |  |  | (554 | ) |  |  | 88 |
Total |  | $ | 39,034 |  |  | $ | (1,155 | ) |  | $ | 1,071 |  |  | $ | (84 | ) |  | $ | 4,347 |  |  | $ | 43,297 |
Allowance for Loan Losses Outstanding by Impairment Methodology | The following table details the amount of ALL by class of loans for the period presented, detailed on the basis of the impairment methodology used by the Company.
|  | ALL |
|  | June 30, 2015 |  |  | December 31, 2014 |
|  | Individually evaluated for impairment |  |  | Collectively evaluated for impairment |  |  | Individually evaluated for impairment |  |  | Collectively evaluated for impairment |
|  | (Dollars in thousands) |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-residential real estate owner occupied. |  | $ | 214 |  |  | $ | 4,289 |  |  | $ | 202 |  |  | $ | 4,204 |
Non-residential real estate other |  |  | 1,851 |  |  |  | 8,029 |  |  |  | 1,518 |  |  |  | 8,098 |
Residential real estate permanent mortgage |  |  | 448 |  |  |  | 2,662 |  |  |  | 407 |  |  |  | 2,541 |
Residential real estate all other |  |  | 935 |  |  |  | 5,550 |  |  |  | 743 |  |  |  | 5,526 |
Commercial and financial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-consumer non-real estate |  |  | 5,779 |  |  |  | 7,934 |  |  |  | 4,671 |  |  |  | 8,100 |
Consumer non-real estate |  |  | 421 |  |  |  | 2,078 |  |  |  | 372 |  |  |  | 2,032 |
Other loans |  |  | 56 |  |  |  | 2,375 |  |  |  | 214 |  |  |  | 2,145 |
Acquired loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 116 |
Total |  | $ | 9,704 |  |  | $ | 32,917 |  |  | $ | 8,127 |  |  | $ | 32,762 |
Loans Outstanding by Impairment Methodology | The following table details the loans outstanding by class of loans for the period presented, on the basis of the impairment methodology used by the Company.
|  | Loans |
|  | June 30, 2015 |  |  | December 31, 2014 |
|  | 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) |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-residential real estate owner occupied |  | $ | 5,706 |  |  | $ | 486,805 |  |  | $ | — |  |  | $ | 5,374 |  |  | $ | 478,261 |  |  | $ | — |
Non-residential real estate other |  |  | 34,454 |  |  |  | 928,844 |  |  |  | — |  |  |  | 25,251 |  |  |  | 928,752 |  |  |  | — |
Residential real estate permanent mortgage |  |  | 8,344 |  |  |  | 314,205 |  |  |  | — |  |  |  | 7,313 |  |  |  | 300,266 |  |  |  | — |
Residential real estate all other |  |  | 12,580 |  |  |  | 630,378 |  |  |  | — |  |  |  | 8,319 |  |  |  | 628,769 |  |  |  | — |
Commercial and financial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-consumer non-real estate |  |  | 31,731 |  |  |  | 907,054 |  |  |  | — |  |  |  | 28,156 |  |  |  | 938,551 |  |  |  | — |
Consumer non-real estate |  |  | 2,682 |  |  |  | 252,067 |  |  |  | — |  |  |  | 2,112 |  |  |  | 245,653 |  |  |  | — |
Other loans |  |  | 229 |  |  |  | 157,086 |  |  |  | — |  |  |  | 233 |  |  |  | 152,751 |  |  |  | — |
Acquired loans |  |  | — |  |  |  | 72,124 |  |  |  | 14,043 |  |  |  | — |  |  |  | 83,416 |  |  |  | 18,221 |
Total |  | $ | 95,726 |  |  | $ | 3,748,563 |  |  | $ | 14,043 |  |  | $ | 76,758 |  |  | $ | 3,756,419 |  |  | $ | 18,221 |
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:
|  | Six Months Ended June 30, |
|  | 2015 |  |  | 2014 |
|  | (Dollars in thousands) |
Other real estate owned |  | $ | 2,522 |  |  | $ | 525 |
Repossessed assets |  |  | 424 |  |  |  | 722 |
Total |  | $ | 2,946 |  |  | $ | 1,247 |

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