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Loan and Lease Finance Receivables and Allowance for Loan Losses (Tables) | 6 Months Ended
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Jun. 30, 2013
Receivables [Abstract] |
Summary of Components of Loan and Lease Finance Receivables | The following tables provide a summary of the components of loan and lease finance receivables:
|  | June 30, 2013 |
|  | Non-Covered Loans |  |  | Covered Loans |  |  | Total |
|  | (Dollars in thousands) |
Commercial and industrial |  | $ | 525,144 |  |  | $ | 24,632 |  |  | $ | 549,776 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  | 2,008,746 |  |  |  | 154,288 |  |  |  | 2,163,034 |
Construction |  |  | 46,365 |  |  |  | 1,007 |  |  |  | 47,372 |
SFR mortgage |  |  | 180,123 |  |  |  | 315 |  |  |  | 180,438 |
Dairy & livestock and agribusiness |  |  | 259,127 |  |  |  | 5,536 |  |  |  | 264,663 |
Municipal lease finance receivables |  |  | 105,246 |  |  |  | — |  |  |  | 105,246 |
Consumer and other loans |  |  | 53,220 |  |  |  | 5,591 |  |  |  | 58,811 |
Gross loans |  |  | 3,177,971 |  |  |  | 191,369 |  |  |  | 3,369,340 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Purchase accounting discount |  |  | — |  |  |  | (17,526 | ) |  |  | (17,526 | )
Deferred loan fees, net |  |  | (8,156 | ) |  |  | — |  |  |  | (8,156 | )
Gross loans, net of deferred loan fees and discount |  |  | 3,169,815 |  |  |  | 173,843 |  |  |  | 3,343,658 |
Less: Allowance for loan losses |  |  | (85,457 | ) |  |  | — |  |  |  | (85,457 | )
Net loans |  | $ | 3,084,358 |  |  | $ | 173,843 |  |  | $ | 3,258,201 |
|  | December 31, 2012 |
|  | Non-Covered Loans |  |  | Covered Loans |  |  | Total |
|  | (Dollars in thousands) |
Commercial and industrial |  | $ | 547,422 |  |  | $ | 26,149 |  |  | $ | 573,571 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  | 1,990,107 |  |  |  | 179,428 |  |  |  | 2,169,535 |
Construction |  |  | 59,721 |  |  |  | 1,579 |  |  |  | 61,300 |
SFR mortgage |  |  | 159,288 |  |  |  | 1,415 |  |  |  | 160,703 |
Dairy & livestock and agribusiness |  |  | 336,660 |  |  |  | 5,651 |  |  |  | 342,311 |
Municipal lease finance receivables |  |  | 105,767 |  |  |  | — |  |  |  | 105,767 |
Consumer and other loans |  |  | 60,273 |  |  |  | 6,337 |  |  |  | 66,610 |
Gross loans |  |  | 3,259,238 |  |  |  | 220,559 |  |  |  | 3,479,797 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Purchase accounting discount |  |  | — |  |  |  | (25,344 | ) |  |  | (25,344 | )
Deferred loan fees, net |  |  | (6,925 | ) |  |  | — |  |  |  | (6,925 | )
Gross loans, net of deferred loan fees and discount |  |  | 3,252,313 |  |  |  | 195,215 |  |  |  | 3,447,528 |
Less: Allowance for loan losses |  |  | (92,441 | ) |  |  | — |  |  |  | (92,441 | )
Net loans |  | $ | 3,159,872 |  |  | $ | 195,215 |  |  | $ | 3,355,087 |
Summary of Internal Risk Grouping by Loan Class | The following table summarizes our internal risk grouping by loan class as of June 30, 2013 and December 31, 2012: Credit Quality Indicators
|  | June 30, 2013 |
|  | Pass |  |  | Watch List |  |  | Special Mention |  |  | Substandard |  |  | Doubtful & Loss |  |  | Total |
|  | (Dollars in thousands) |
Commercial and industrial |  | $ | 323,938 |  |  | $ | 124,391 |  |  | $ | 49,584 |  |  | $ | 25,849 |  |  | $ | 1,382 |  |  | $ | 525,144 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | 411,455 |  |  |  | 117,712 |  |  |  | 94,305 |  |  |  | 83,171 |  |  |  | — |  |  |  | 706,643 |
Non-owner occupied |  |  | 939,407 |  |  |  | 210,414 |  |  |  | 88,680 |  |  |  | 63,602 |  |  |  | — |  |  |  | 1,302,103 |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | 6,827 |  |  |  | — |  |  |  | 1,547 |  |  |  | 18,146 |  |  |  | — |  |  |  | 26,520 |
Non-speculative |  |  | 7,630 |  |  |  | 2,996 |  |  |  | — |  |  |  | 9,219 |  |  |  | — |  |  |  | 19,845 |
SFR mortgage |  |  | 143,732 |  |  |  | 18,128 |  |  |  | 3,530 |  |  |  | 14,733 |  |  |  | — |  |  |  | 180,123 |
Dairy & livestock and agribusiness |  |  | 57,916 |  |  |  | 33,341 |  |  |  | 87,544 |  |  |  | 78,116 |  |  |  | 2,210 |  |  |  | 259,127 |
Municipal lease finance receivables |  |  | 54,915 |  |  |  | 27,084 |  |  |  | 16,647 |  |  |  | 6,600 |  |  |  | — |  |  |  | 105,246 |
Consumer and other loans |  |  | 42,949 |  |  |  | 5,456 |  |  |  | 3,410 |  |  |  | 1,402 |  |  |  | 3 |  |  |  | 53,220 |
Total non-covered loans |  |  | 1,988,769 |  |  |  | 539,522 |  |  |  | 345,247 |  |  |  | 300,838 |  |  |  | 3,595 |  |  |  | 3,177,971 |
Covered loans |  |  | 42,041 |  |  |  | 66,549 |  |  |  | 26,260 |  |  |  | 56,519 |  |  |  | — |  |  |  | 191,369 |
Total gross loans |  | $ | 2,030,810 |  |  | $ | 606,071 |  |  | $ | 371,507 |  |  | $ | 357,357 |  |  | $ | 3,595 |  |  | $ | 3,369,340 |
|  | December 31, 2012 |
|  | Pass |  |  | Watch List |  |  | Special Mention |  |  | Substandard |  |  | Doubtful & Loss |  |  | Total |
|  | (Dollars in thousands) |
Commercial and industrial |  | $ | 347,275 |  |  | $ | 131,186 |  |  | $ | 44,466 |  |  | $ | 22,901 |  |  | $ | 1,594 |  |  | $ | 547,422 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | 382,111 |  |  |  | 159,653 |  |  |  | 78,087 |  |  |  | 84,116 |  |  |  | — |  |  |  | 703,967 |
Non-owner occupied |  |  | 888,777 |  |  |  | 214,901 |  |  |  | 105,121 |  |  |  | 77,341 |  |  |  | — |  |  |  | 1,286,140 |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | 1,417 |  |  |  | — |  |  |  | 15,163 |  |  |  | 21,314 |  |  |  | — |  |  |  | 37,894 |
Non-speculative |  |  | 9,841 |  |  |  | 2,767 |  |  |  | — |  |  |  | 9,219 |  |  |  | — |  |  |  | 21,827 |
SFR mortgage |  |  | 129,730 |  |  |  | 10,215 |  |  |  | 3,107 |  |  |  | 16,236 |  |  |  | — |  |  |  | 159,288 |
Dairy & livestock and agribusiness |  |  | 72,113 |  |  |  | 111,393 |  |  |  | 75,316 |  |  |  | 77,721 |  |  |  | 117 |  |  |  | 336,660 |
Municipal lease finance receivables |  |  | 72,432 |  |  |  | 20,237 |  |  |  | 11,124 |  |  |  | 1,974 |  |  |  | — |  |  |  | 105,767 |
Consumer and other loans |  |  | 49,321 |  |  |  | 6,763 |  |  |  | 2,714 |  |  |  | 1,421 |  |  |  | 54 |  |  |  | 60,273 |
Total non-covered loans |  |  | 1,953,017 |  |  |  | 657,115 |  |  |  | 335,098 |  |  |  | 312,243 |  |  |  | 1,765 |  |  |  | 3,259,238 |
Covered loans |  |  | 52,637 |  |  |  | 72,803 |  |  |  | 31,689 |  |  |  | 63,354 |  |  |  | 76 |  |  |  | 220,559 |
Total gross loans |  | $ | 2,005,654 |  |  | $ | 729,918 |  |  | $ | 366,787 |  |  | $ | 375,597 |  |  | $ | 1,841 |  |  | $ | 3,479,797 |
Summary of Allowance for Loan Losses and Recorded Investment in Held-For-Investment Loans by Portfolio Segment | The following table presents the balance and activity in the allowance for loan losses; and the recorded investment in held-for-investment loans by portfolio segment and based upon our impairment method as of June 30, 2013, and 2012: Allowance for Loan losses and Recorded Investment in Financing Receivables
|  | As of and For the Three and Six Months Ended June 30, 2013 |
|  |  |  |  | Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Commercial and Industrial |  |  | Commercial Real Estate |  |  | Construction |  |  | SFR Mortgage |  |  | Dairy & Livestock and Agribusiness |  |  | Municipal Lease Finance Receivables |  |  | Consumer and Other Loans |  |  | Covered Loans (1) |  |  | Unallocated |  |  | Total |
|  | (Dollars in thousands) |
Beginning balance, April 1, 2013 |  | $ | 12,313 |  |  | $ | 46,725 |  |  | $ | 2,124 |  |  | $ | 3,606 |  |  | $ | 16,571 |  |  | $ | 2,632 |  |  | $ | 1,133 |  |  | $ | — |  |  | $ | 7,114 |  |  | $ | 92,218 |
Charge-offs |  |  | (747 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (22 | ) |  |  | — |  |  |  | — |  |  |  | (769 | )
Recoveries |  |  | 109 |  |  |  | 29 |  |  |  | (58 | ) |  |  | 99 |  |  |  | 14 |  |  |  | — |  |  |  | 15 |  |  |  | — |  |  |  | — |  |  |  | 208 |
Provision / reallocation of ALLL |  |  | 911 |  |  |  | (2,362 | ) |  |  | (894 | ) |  |  | 10 |  |  |  | (2,360 | ) |  |  | (263 | ) |  |  | (74 | ) |  |  | — |  |  |  | (1,168 | ) |  |  | (6,200 | )
Ending balance, June 30, 2013 |  | $ | 12,586 |  |  | $ | 44,392 |  |  | $ | 1,172 |  |  | $ | 3,715 |  |  | $ | 14,225 |  |  | $ | 2,369 |  |  | $ | 1,052 |  |  | $ | — |  |  | $ | 5,946 |  |  | $ | 85,457 |
Beginning balance, January 1, 2013 |  | $ | 11,652 |  |  | $ | 47,457 |  |  | $ | 2,291 |  |  | $ | 3,448 |  |  | $ | 18,696 |  |  | $ | 1,588 |  |  | $ | 1,170 |  |  | $ | — |  |  | $ | 6,139 |  |  | $ | 92,441 |
Charge-offs |  |  | (1,104 | ) |  |  | — |  |  |  | — |  |  |  | (142 | ) |  |  | — |  |  |  | — |  |  |  | (69 | ) |  |  | — |  |  |  | — |  |  |  | (1,315 | )
Recoveries |  |  | 208 |  |  |  | 66 |  |  |  | 68 |  |  |  | 133 |  |  |  | 28 |  |  |  | — |  |  |  | 28 |  |  |  | — |  |  |  | — |  |  |  | 531 |
Provision / reallocation of ALLL |  |  | 1,830 |  |  |  | (3,131 | ) |  |  | (1,187 | ) |  |  | 276 |  |  |  | (4,499 | ) |  |  | 781 |  |  |  | (77 | ) |  |  | — |  |  |  | (193 | ) |  |  | (6,200 | )
Ending balance, June 30, 2013 |  | $ | 12,586 |  |  | $ | 44,392 |  |  | $ | 1,172 |  |  | $ | 3,715 |  |  | $ | 14,225 |  |  | $ | 2,369 |  |  | $ | 1,052 |  |  | $ | — |  |  | $ | 5,946 |  |  | $ | 85,457 |
Allowance for loan losses: |
Individually evaluated for impairment |  | $ | 1,905 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 351 |  |  | $ | 2,593 |  |  | $ | — |  |  | $ | 6 |  |  | $ | — |  |  | $ | — |  |  | $ | 4,856 |
Collectively evaluated for impairment |  | $ | 10,681 |  |  | $ | 44,391 |  |  | $ | 1,172 |  |  | $ | 3,364 |  |  | $ | 11,632 |  |  | $ | 2,369 |  |  | $ | 1,046 |  |  | $ | — |  |  | $ | 5,946 |  |  | $ | 80,601 |
Loans and financing receivables (2): |
Balance, June 30, 2013 |  | $ | 525,144 |  |  | $ | 2,008,746 |  |  | $ | 46,365 |  |  | $ | 180,123 |  |  | $ | 259,127 |  |  | $ | 105,246 |  |  | $ | 53,220 |  |  | $ | 173,843 |  |  | $ | — |  |  | $ | 3,351,814 |
Individually evaluated for impairment |  | $ | 6,171 |  |  | $ | 39,623 |  |  | $ | 27,365 |  |  | $ | 13,440 |  |  | $ | 28,161 |  |  | $ | — |  |  | $ | 157 |  |  | $ | — |  |  | $ | — |  |  | $ | 114,917 |
Collectively evaluated for impairment |  | $ | 518,973 |  |  | $ | 1,969,123 |  |  | $ | 19,000 |  |  | $ | 166,683 |  |  | $ | 230,966 |  |  | $ | 105,246 |  |  | $ | 53,063 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,063,054 |
Acquired loans with deteriorated credit quality, net of discount |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 173,843 |  |  | $ | — |  |  | $ | 173,843 |
(1) | Represents the allowance and related loan balances in accordance with ASC 310-30.
(2) | Net of purchase accounting discount.
|  | As of and For the Three and Six Months Ended June 30, 2012 |
|  |  |  |  | Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Commercial and Industrial |  |  | Commercial Real Estate |  |  | Construction |  |  | SFR Mortgage |  |  | Dairy & Livestock and Agribusiness |  |  | Municipal Lease Finance Receivables |  |  | Consumer and Other Loans |  |  | Covered Loans (1) |  |  | Unallocated |  |  | Total |
|  | (Dollars in thousands) |
Beginning balance, April 1, 2012 |  | $ | 11,907 |  |  | $ | 48,462 |  |  | $ | 4,323 |  |  | $ | 3,473 |  |  | $ | 16,080 |  |  | $ | 2,020 |  |  | $ | 1,489 |  |  | $ | — |  |  | $ | 4,168 |  |  | $ | 91,922 |
Charge-offs |  |  | (123 | ) |  |  | (952 | ) |  |  | — |  |  |  | (474 | ) |  |  | — |  |  |  | — |  |  |  | (3 | ) |  |  | (50 | ) |  |  | — |  |  |  | (1,602 | )
Recoveries |  |  | 526 |  |  |  | 150 |  |  |  | 1,025 |  |  |  | (136 | ) |  |  | 2 |  |  |  | — |  |  |  | 5 |  |  |  | — |  |  |  | — |  |  |  | 1,572 |
Provision / reallocation of ALLL |  |  | 22 |  |  |  | (2,341 | ) |  |  | (2,319 | ) |  |  | 176 |  |  |  | 894 |  |  |  | (364 | ) |  |  | (90 | ) |  |  | 50 |  |  |  | 3,972 |  |  |  | — |
Ending balance, June 30, 2012 |  | $ | 12,332 |  |  | $ | 45,319 |  |  | $ | 3,029 |  |  | $ | 3,039 |  |  | $ | 16,976 |  |  | $ | 1,656 |  |  | $ | 1,401 |  |  | $ | — |  |  | $ | 8,140 |  |  | $ | 91,892 |
Beginning balance, January 1, 2012 |  | $ | 10,654 |  |  | $ | 47,841 |  |  | $ | 4,947 |  |  | $ | 4,032 |  |  | $ | 17,278 |  |  | $ | 2,403 |  |  | $ | 1,590 |  |  | $ | — |  |  | $ | 5,219 |  |  | $ | 93,964 |
Charge-offs |  |  | (683 | ) |  |  | (1,482 | ) |  |  | — |  |  |  | (474 | ) |  |  | (1,150 | ) |  |  | — |  |  |  | (88 | ) |  |  | (81 | ) |  |  | — |  |  |  | (3,958 | )
Recoveries |  |  | 588 |  |  |  | 347 |  |  |  | 1,052 |  |  |  | (112 | ) |  |  | 2 |  |  |  | — |  |  |  | 9 |  |  |  | — |  |  |  | — |  |  |  | 1,886 |
Provision / reallocation of ALLL |  |  | 1,773 |  |  |  | (1,387 | ) |  |  | (2,970 | ) |  |  | (407 | ) |  |  | 846 |  |  |  | (747 | ) |  |  | (110 | ) |  |  | 81 |  |  |  | 2,921 |  |  |  | — |
Ending balance, June 30, 2012 |  | $ | 12,332 |  |  | $ | 45,319 |  |  | $ | 3,029 |  |  | $ | 3,039 |  |  | $ | 16,976 |  |  | $ | 1,656 |  |  | $ | 1,401 |  |  | $ | — |  |  | $ | 8,140 |  |  | $ | 91,892 |
Allowance for loan losses: |
Individually evaluated for impairment |  | $ | 486 |  |  | $ | 362 |  |  | $ | — |  |  | $ | 306 |  |  | $ | — |  |  | $ | — |  |  | $ | 100 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,254 |
Collectively evaluated for impairment |  | $ | 11,846 |  |  | $ | 44,957 |  |  | $ | 3,029 |  |  | $ | 2,733 |  |  | $ | 16,976 |  |  | $ | 1,656 |  |  | $ | 1,301 |  |  | $ | — |  |  | $ | 8,140 |  |  | $ | 90,638 |
Loans and financing receivables (2): |
Balance, June 30, 2012 |  | $ | 523,816 |  |  | $ | 1,965,011 |  |  | $ | 68,312 |  |  | $ | 159,633 |  |  | $ | 290,430 |  |  | $ | 109,816 |  |  | $ | 63,597 |  |  | $ | 210,147 |  |  | $ | — |  |  | $ | 3,390,762 |
Individually evaluated for impairment |  | $ | 7,926 |  |  | $ | 35,754 |  |  | $ | 37,989 |  |  | $ | 14,147 |  |  | $ | 10,900 |  |  | $ | — |  |  | $ | 392 |  |  | $ | — |  |  | $ | — |  |  | $ | 107,108 |
Collectively evaluated for impairment |  | $ | 515,890 |  |  | $ | 1,929,257 |  |  | $ | 30,323 |  |  | $ | 145,486 |  |  | $ | 279,530 |  |  | $ | 109,816 |  |  | $ | 63,205 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,073,507 |
Acquired loans with deteriorated credit quality, net of discount |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 210,147 |  |  | $ | — |  |  | $ | 210,147 |
(1) | Represents the allowance and related loan balances in accordance with ASC 310-30.
(2) | Net of purchase accounting discount.
Schedule of Recorded Investment in Non-Covered Past Due and Nonaccrual Loans and Loans Past Due by Class of Loans | The following table presents the recorded investment in non-covered past due and nonaccrual loans and loans past due by class of loans as of June 30, 2013, and December 31, 2012: Non-Covered Past Due and Nonaccrual Loans
|  | June 30, 2013 |
|  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90+ Days Past Due and Accruing |  |  | Total Past Due and Accruing |  |  | Nonaccrual |  |  | Current |  |  | Total Loans and Financing Receivables |
|  | (Dollars in thousands) |
Commercial and industrial |  | $ | 373 |  |  | $ | — |  |  | $ | — |  |  | $ | 373 |  |  | $ | 5,012 |  |  | $ | 519,759 |  |  | $ | 525,144 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | 683 |  |  |  | — |  |  |  | — |  |  |  | 683 |  |  |  | 4,395 |  |  |  | 701,565 |  |  |  | 706,643 |
Non-owner occupied |  |  | 568 |  |  |  | — |  |  |  | — |  |  |  | 568 |  |  |  | 14,215 |  |  |  | 1,287,320 |  |  |  | 1,302,103 |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 10,494 |  |  |  | 16,026 |  |  |  | 26,520 |
Non-speculative |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 19,845 |  |  |  | 19,845 |
SFR mortgage |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 11,423 |  |  |  | 168,700 |  |  |  | 180,123 |
Dairy & livestock and agribusiness |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 7,655 |  |  |  | 251,472 |  |  |  | 259,127 |
Municipal lease finance receivables |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 105,246 |  |  |  | 105,246 |
Consumer and other loans |  |  | 8 |  |  |  | — |  |  |  | — |  |  |  | 8 |  |  |  | 157 |  |  |  | 53,055 |  |  |  | 53,220 |
Total non-covered gross loans |  | $ | 1,632 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,632 |  |  | $ | 53,351 |  |  | $ | 3,122,988 |  |  | $ | 3,177,971 |
|  | December 31, 2012 |
|  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90+ Days Past Due and Accruing |  |  | Total Past Due and Accruing |  |  | Nonaccrual |  |  | Current |  |  | Total Loans and Financing Receivables |
|  | (Dollars in thousands) |
Commercial and industrial |  | $ | 233 |  |  | $ | 457 |  |  | $ | — |  |  | $ | 690 |  |  | $ | 3,136 |  |  | $ | 543,596 |  |  | $ | 547,422 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 5,415 |  |  |  | 698,552 |  |  |  | 703,967 |
Non-owner occupied |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 15,624 |  |  |  | 1,270,516 |  |  |  | 1,286,140 |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 10,663 |  |  |  | 27,231 |  |  |  | 37,894 |
Non-speculative |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 21,827 |  |  |  | 21,827 |
SFR mortgage |  |  | 107 |  |  |  | — |  |  |  | — |  |  |  | 107 |  |  |  | 13,102 |  |  |  | 146,079 |  |  |  | 159,288 |
Dairy & livestock and agribusiness |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 9,842 |  |  |  | 326,818 |  |  |  | 336,660 |
Municipal lease finance receivables |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 105,767 |  |  |  | 105,767 |
Consumer and other loans |  |  | 82 |  |  |  | 8 |  |  |  | — |  |  |  | 90 |  |  |  | 215 |  |  |  | 59,968 |  |  |  | 60,273 |
Total non-covered gross loans |  | $ | 422 |  |  | $ | 465 |  |  | $ | — |  |  | $ | 887 |  |  | $ | 57,997 |  |  | $ | 3,200,354 |  |  | $ | 3,259,238 |
Schedule of Held-for-Investment and Held-for-Sale Loans, Individually Evaluated for Impairment by Class of Loans | The following table presents held-for-investment, individually evaluated for impairment by class of loans, as of June 30, 2013 and December 31, 2012: Non-Covered Impaired Loans
|  | June 30, 2013 |
|  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allowance |  |  | Average Recorded Investment |  |  | Interest Income Recognized |
|  | (Dollars in thousands) |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 3,158 |  |  | $ | 4,079 |  |  | $ | — |  |  | $ | 3,280 |  |  | $ | 35 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | 12,316 |  |  |  | 13,445 |  |  |  | — |  |  |  | 12,742 |  |  |  | 235 |
Non-owner occupied |  |  | 27,298 |  |  |  | 38,081 |  |  |  | — |  |  |  | 27,787 |  |  |  | 406 |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | 18,146 |  |  |  | 18,607 |  |  |  | — |  |  |  | 18,230 |  |  |  | 154 |
Non-speculative |  |  | 9,219 |  |  |  | 9,219 |  |  |  | — |  |  |  | 9,219 |  |  |  | 284 |
SFR mortgage |  |  | 10,571 |  |  |  | 13,303 |  |  |  | — |  |  |  | 10,690 |  |  |  | 33 |
Dairy & livestock and agribusiness |  |  | 23,085 |  |  |  | 24,138 |  |  |  | — |  |  |  | 24,868 |  |  |  | 248 |
Municipal lease finance receivables |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer and other loans |  |  | 139 |  |  |  | 196 |  |  |  | — |  |  |  | 141 |  |  |  | — |
Total |  |  | 103,932 |  |  |  | 121,068 |  |  |  | — |  |  |  | 106,957 |  |  |  | 1,395 |
With a related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 3,013 |  |  |  | 3,131 |  |  |  | 1,905 |  |  |  | 3,108 |  |  |  | — |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | 9 |  |  |  | 10 |  |  |  | 1 |  |  |  | 13 |  |  |  | — |
Non-owner occupied |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Non-speculative |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
SFR mortgage |  |  | 2,869 |  |  |  | 3,010 |  |  |  | 351 |  |  |  | 2,877 |  |  |  | — |
Dairy & livestock and agribusiness |  |  | 5,076 |  |  |  | 5,578 |  |  |  | 2,593 |  |  |  | 5,879 |  |  |  | 22 |
Municipal lease finance receivables |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer and other loans |  |  | 18 |  |  |  | 20 |  |  |  | 6 |  |  |  | 20 |  |  |  | — |
Total |  |  | 10,985 |  |  |  | 11,749 |  |  |  | 4,856 |  |  |  | 11,897 |  |  |  | 22 |
Total non-covered impaired loans |  | $ | 114,917 |  |  | $ | 132,817 |  |  | $ | 4,856 |  |  | $ | 118,854 |  |  | $ | 1,417 |
|  | December 31, 2012 |
|  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allowance |  |  | Average Recorded Investment |  |  | Interest Income Recognized |
|  | (Dollars in thousands) |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 3,385 |  |  | $ | 4,215 |  |  | $ | — |  |  | $ | 3,766 |  |  | $ | 43 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | 13,478 |  |  |  | 14,569 |  |  |  | — |  |  |  | 14,459 |  |  |  | 397 |
Non-owner occupied |  |  | 28,639 |  |  |  | 38,633 |  |  |  | — |  |  |  | 29,801 |  |  |  | 670 |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | 21,314 |  |  |  | 21,607 |  |  |  | — |  |  |  | 21,650 |  |  |  | 311 |
Non-speculative |  |  | 9,219 |  |  |  | 9,219 |  |  |  | — |  |  |  | 9,219 |  |  |  | 574 |
SFR mortgage |  |  | 11,079 |  |  |  | 14,342 |  |  |  | — |  |  |  | 11,292 |  |  |  | 54 |
Dairy & livestock and agribusiness |  |  | 12,406 |  |  |  | 13,756 |  |  |  | — |  |  |  | 11,834 |  |  |  | 173 |
Municipal lease finance receivables |  |  | 263 |  |  |  | 263 |  |  |  | — |  |  |  | 443 |  |  |  | 5 |
Consumer and other loans |  |  | 142 |  |  |  | 196 |  |  |  | — |  |  |  | 145 |  |  |  | — |
Total |  |  | 99,925 |  |  |  | 116,800 |  |  |  | — |  |  |  | 102,609 |  |  |  | 2,227 |
With a related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 304 |  |  |  | 327 |  |  |  | 289 |  |  |  | 387 |  |  |  | — |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | 19 |  |  |  | 19 |  |  |  | 2 |  |  |  | 28 |  |  |  | — |
Non-owner occupied |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Non-speculative |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
SFR mortgage |  |  | 3,766 |  |  |  | 4,071 |  |  |  | 434 |  |  |  | 3,363 |  |  |  | — |
Dairy & livestock and agribusiness |  |  | 4,303 |  |  |  | 4,340 |  |  |  | 1,596 |  |  |  | 4,017 |  |  |  | 73 |
Municipal lease finance receivables |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer and other loans |  |  | 73 |  |  |  | 74 |  |  |  | 11 |  |  |  | 75 |  |  |  | — |
Total |  |  | 8,465 |  |  |  | 8,831 |  |  |  | 2,332 |  |  |  | 7,870 |  |  |  | 73 |
Total non-covered impaired loans |  | $ | 108,390 |  |  | $ | 125,631 |  |  | $ | 2,332 |  |  | $ | 110,479 |  |  | $ | 2,300 |
Schedule of Activity Related to Troubled Debt Restructurings | The following tables provide a summary of the activity related to TDRs for the three and six months ended June 30, 2013, and 2012:
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
|  | (Dollars in thousands) |
Performing TDRs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 57,591 |  |  | $ | 41,873 |  |  | $ | 50,392 |  |  | $ | 38,554 |
New modifications |  |  | 11,119 |  |  |  | 7,246 |  |  |  | 21,364 |  |  |  | 10,600 |
Payoffs and payments, net |  |  | (7,144 | ) |  |  | (1,352 | ) |  |  | (11,339 | ) |  |  | (1,904 | )
TDRs returned to accrual status |  |  | — |  |  |  | — |  |  |  | 1,149 |  |  |  | 517 |
TDRs placed on nonaccrual status |  |  | — |  |  |  | (2,524 | ) |  |  | — |  |  |  | (2,524 | )
Ending balance |  | $ | 61,566 |  |  | $ | 45,243 |  |  | $ | 61,566 |  |  | $ | 45,243 |
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
|  | (Dollars in thousands) |
Nonperforming TDRs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 29,566 |  |  | $ | 18,620 |  |  | $ | 31,309 |  |  | $ | 23,844 |
New modifications |  |  | 28 |  |  |  | 12,951 |  |  |  | 128 |  |  |  | 12,951 |
Payoffs and payments, net |  |  | (3,097 | ) |  |  | (2,342 | ) |  |  | (3,791 | ) |  |  | (7,049 | )
TDRs returned to accrual status |  |  | — |  |  |  | — |  |  |  | (1,149 | ) |  |  | (517 | )
TDRs placed on nonaccrual status |  |  | — |  |  |  | 2,524 |  |  |  | — |  |  |  | 2,524 |
Ending balance |  | $ | 26,497 |  |  | $ | 31,753 |  |  | $ | 26,497 |  |  | $ | 31,753 |
Loans Modified as Troubled Debt Restructurings | The following tables summarize loans modified as troubled debt restructurings during the three and six months ended June 30, 2013, and 2012: Modifications(1)
|  | For the Three Months Ended June 30, 2013 |
|  | Number of Loans |  |  | Pre-Modification Outstanding Recorded Investment |  |  | Post-Modification Outstanding Recorded Investment |  |  | Outstanding Recorded Investment at June 30, 2013 |  |  | Financial Effect Resulting From Modifications (2) |
|  | (Dollars in thousands) |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Change in amortization period or maturity |  |  | 1 |  |  |  | 28 |  |  |  | 28 |  |  |  | 28 |  |  |  | 28 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in amortization period or maturity |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Dairy & livestock and agribusiness: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in amortization period or maturity |  |  | 3 |  |  |  | 11,119 |  |  |  | 11,119 |  |  |  | 10,932 |  |  |  | — |
Total non-covered loans |  |  | 4 |  |  |  | 11,147 |  |  |  | 11,147 |  |  |  | 10,960 |  |  |  | 28 |
Covered loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total gross loans |  |  | 4 |  |  | $ | 11,147 |  |  | $ | 11,147 |  |  | $ | 10,960 |  |  | $ | 28 |
|  | For the Six Months Ended June 30, 2013 |
|  | Number of Loans |  |  | Pre-Modification Outstanding Recorded Investment |  |  | Post-Modification Outstanding Recorded Investment |  |  | Outstanding Recorded Investment at June 30, 2013 |  |  | Financial Effect Resulting From Modifications (2) |
|  | (Dollars in thousands) |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Change in amortization period or maturity |  |  | 3 |  |  |  | 231 |  |  |  | 231 |  |  |  | 207 |  |  |  | 122 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in amortization period or maturity |  |  | 1 |  |  |  | 168 |  |  |  | 168 |  |  |  | 158 |  |  |  | — |
Dairy & livestock and agribusiness: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in amortization period or maturity |  |  | 6 |  |  |  | 15,207 |  |  |  | 15,207 |  |  |  | 15,136 |  |  |  | — |
Total non-covered loans |  |  | 10 |  |  |  | 15,606 |  |  |  | 15,606 |  |  |  | 15,501 |  |  |  | 122 |
Covered loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total gross loans |  |  | 10 |  |  | $ | 15,606 |  |  | $ | 15,606 |  |  | $ | 15,501 |  |  | $ | 122 |
(1) | The table excludes modified loans that were paid off prior to the end of the period.
(2) | Financial effects resulting from modifications represent charge-offs and specific allowance recorded at modification date.
|  | For the Three Months Ended June 30, 2012 |
|  | Number of Loans |  |  | Pre-Modification Outstanding Recorded Investment |  |  | Post-Modification Outstanding Recorded Investment |  |  | Outstanding Recorded Investment at June 30, 2012 |  |  | Financial Effect Resulting From Modifications (2) |
|  | (Dollars in thousands) |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Change in amortization period or maturity |  |  | 7 |  |  |  | 1,677 |  |  |  | 1,677 |  |  |  | 1,350 |  |  |  | 3 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in amortization period or maturity |  |  | 1 |  |  |  | 307 |  |  |  | 307 |  |  |  | 306 |  |  |  | — |
Non-owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in amortization period or maturity |  |  | 1 |  |  |  | 3,378 |  |  |  | 3,378 |  |  |  | 3,359 |  |  |  | — |
Other |  |  | 1 |  |  |  | 648 |  |  |  | 648 |  |  |  | 309 |  |  |  | — |
Construction: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in amortization period or maturity |  |  | 1 |  |  |  | 10,966 |  |  |  | 10,966 |  |  |  | 10,916 |  |  |  | — |
Dairy & livestock and agribusiness: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in amortization period or maturity |  |  | 4 |  |  |  | 3,221 |  |  |  | 3,221 |  |  |  | 3,221 |  |  |  | — |
Total non-covered loans |  |  | 15 |  |  |  | 20,197 |  |  |  | 20,197 |  |  |  | 19,461 |  |  |  | 3 |
Covered loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total gross loans |  |  | 15 |  |  | $ | 20,197 |  |  | $ | 20,197 |  |  | $ | 19,461 |  |  | $ | 3 |
|  | For the Six Months Ended June 30, 2012 |
|  | Number of Loans |  |  | Pre-Modification Outstanding Recorded Investment |  |  | Post-Modification Outstanding Recorded Investment |  |  | Outstanding Recorded Investment at June 30, 2012 |  |  | Financial Effect Resulting From Modifications (2) |
|  | (Dollars in thousands) |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | 1 |  |  | $ | 80 |  |  | $ | 80 |  |  | $ | 74 |  |  | $ | — |
Change in amortization period or maturity |  |  | 8 |  |  |  | 4,131 |  |  |  | 4,131 |  |  |  | 3,808 |  |  |  | 3 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in amortization period or maturity |  |  | 2 |  |  |  | 614 |  |  |  | 614 |  |  |  | 610 |  |  |  | — |
Non-owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in amortization period or maturity |  |  | 2 |  |  |  | 3,891 |  |  |  | 3,891 |  |  |  | 3,865 |  |  |  | — |
Other |  |  | 1 |  |  |  | 648 |  |  |  | 648 |  |  |  | 316 |  |  |  | — |
Construction: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in amortization period or maturity |  |  | 1 |  |  |  | 10,966 |  |  |  | 10,966 |  |  |  | 10,916 |  |  |  | — |
Dairy & livestock and agribusiness: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in amortization period or maturity |  |  | 4 |  |  |  | 3,221 |  |  |  | 3,221 |  |  |  | 3,221 |  |  |  | — |
Total non-covered loans |  |  | 19 |  |  |  | 23,551 |  |  |  | 23,551 |  |  |  | 22,810 |  |  |  | 3 |
Covered loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total gross loans |  |  | 19 |  |  | $ | 23,551 |  |  | $ | 23,551 |  |  | $ | 22,810 |  |  | $ | 3 |
(1) | The table excludes modified loans that were paid off prior to the end of the period.
(2) | Financial effects resulting from modifications represent charge-offs and specific allowance recorded at modification date.

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