XML 26 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loan and Lease Finance Receivables and Allowance for Credit Losses (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Dec. 31, 2010
Summary of the components of loan and lease finance receivables        
Commercial and Industrial $ 521,779 $ 523,950    
Real Estate:        
Construction 77,385 94,831    
Commercial Real Estate 2,223,533 2,171,399    
SFR Mortgage 167,465 179,731    
Consumer 58,613 59,789    
Municipal lease finance receivables 114,792 113,629    
Auto and equipment leases, net of unearned discount 17,105 17,370    
Dairy and Livestock 286,027 343,549    
Agribusiness 12,216 28,523    
Gross Loans 3,478,915 3,532,771    
Less: Purchase accounting discount (45,456) (50,780)    
Less: Deferred loan fees, net (5,503) (5,395)    
Gross loans, net of deferred loan fees 3,427,956 3,476,596    
Allowance for credit losses (91,922) (93,964) (101,067) (105,259)
Net Loans 3,336,034 3,382,632    
Non-Covered Loans [Member]
       
Summary of the components of loan and lease finance receivables        
Commercial and Industrial 497,625 494,299    
Real Estate:        
Construction 67,382 76,146    
Commercial Real Estate 1,987,798 1,948,292    
SFR Mortgage 165,547 176,442    
Consumer 50,757 51,436    
Municipal lease finance receivables 114,724 113,460    
Auto and equipment leases, net of unearned discount 17,105 17,370    
Dairy and Livestock 285,653 343,350    
Agribusiness 4,925 4,327    
Gross Loans 3,191,516 3,225,122    
Less: Deferred loan fees, net (5,503) (5,395)    
Gross loans, net of deferred loan fees 3,186,013 3,219,727    
Allowance for credit losses (91,922) (93,964)    
Net Loans 3,094,091 3,125,763    
Covered Loans [Member]
       
Summary of the components of loan and lease finance receivables        
Commercial and Industrial 24,154 29,651    
Real Estate:        
Construction 10,003 18,685    
Commercial Real Estate 235,735 223,107    
SFR Mortgage 1,918 3,289    
Consumer 7,856 8,353    
Municipal lease finance receivables 68 169    
Dairy and Livestock 374 199    
Agribusiness 7,291 24,196    
Gross Loans 287,399 307,649    
Less: Purchase accounting discount (45,456) (50,780)    
Gross loans, net of deferred loan fees 241,943 256,869    
Net Loans $ 241,943 $ 256,869