XML 17 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Non-Covered Loan and Lease Finance Receivables and Allowance for Loan Losses - Schedule of Recorded Investment in, and Aging of, Non-Covered Past Due and Nonaccrual Loans by Class of Loans (Detail) (Non-Covered Loans [Member], USD $)
Mar. 31, 2014
Dec. 31, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due $ 960,000 $ 2,271,000
60-89 Days Past Due    1,028,000
90+ Days Past Due and Accruing      
Total Past Due and Accruing 960,000 3,299,000
Nonaccrual 40,202,000 39,954,000
Current 3,225,160,000 3,351,897,000
Gross non-covered loans 3,266,322,000 3,395,150,000
Commercial and Industrial [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due    900,000
60-89 Days Past Due    93,000
90+ Days Past Due and Accruing      
Total Past Due and Accruing    993,000
Nonaccrual 4,821,000 3,861,000
Current 485,832,000 507,938,000
Gross non-covered loans 490,653,000 512,792,000
Commercial Real Estate Owner Occupied [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due 28,000 220,000
60-89 Days Past Due      
90+ Days Past Due and Accruing      
Total Past Due and Accruing 28,000 220,000
Nonaccrual 4,377,000 4,105,000
Current 711,968,000 725,626,000
Gross non-covered loans 716,373,000 729,951,000
Commercial Real Estate Non-Owner Occupied [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due 492,000 303,000
60-89 Days Past Due      
90+ Days Past Due and Accruing      
Total Past Due and Accruing 492,000 303,000
Nonaccrual 7,475,000 8,305,000
Current 1,469,711,000 1,468,956,000
Gross non-covered loans 1,477,678,000 1,477,564,000
Construction Speculative [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due      
60-89 Days Past Due      
90+ Days Past Due and Accruing      
Total Past Due and Accruing      
Nonaccrual 9,867,000 9,966,000
Current 17,142,000 17,812,000
Gross non-covered loans 27,009,000 27,778,000
Construction Non-speculative [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due      
60-89 Days Past Due      
90+ Days Past Due and Accruing      
Total Past Due and Accruing      
Nonaccrual      
Current 15,897,000 19,331,000
Gross non-covered loans 15,897,000 19,331,000
SFR Mortgage [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due 432,000 773,000
60-89 Days Past Due    935,000
90+ Days Past Due and Accruing      
Total Past Due and Accruing 432,000 1,708,000
Nonaccrual 7,868,000 7,577,000
Current 181,599,000 179,948,000
Gross non-covered loans 189,899,000 189,233,000
Dairy & Livestock and Agribusiness [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due      
60-89 Days Past Due      
90+ Days Past Due and Accruing      
Total Past Due and Accruing      
Nonaccrual 5,397,000 5,739,000
Current 207,560,000 288,553,000
Gross non-covered loans 212,957,000 294,292,000
Municipal Lease Finance Receivables [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due      
60-89 Days Past Due      
90+ Days Past Due and Accruing      
Total Past Due and Accruing      
Nonaccrual      
Current 81,041,000 89,106,000
Gross non-covered loans 81,041,000 89,106,000
Consumer and Other Loans [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
30-59 Days Past Due 8,000 75,000
60-89 Days Past Due      
90+ Days Past Due and Accruing      
Total Past Due and Accruing 8,000 75,000
Nonaccrual 397,000 401,000
Current 54,410,000 54,627,000
Gross non-covered loans $ 54,815,000 $ 55,103,000