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Loans and Lease Finance Receivables and Allowance for Loans Losses (Tables) | 12 Months Ended
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Dec. 31, 2014
Receivables [Abstract] |
Summary of Components of Loan and Lease Finance Receivables, Excluding PCI Loans | The following table provides a summary of total loans and lease finance receivables, excluding PCI loans, by type:
|  | December 31, 2014 |  |  | December 31, 2013 |
|  | (Dollars in thousands) |
Commercial and industrial |  | $ | 390,011 |  |  | $ | 376,800 |
SBA |  |  | 134,265 |  |  |  | 135,992 |
Real estate: |  |  |  |  |  |  |  |
Commercial real estate |  |  | 2,487,803 |  |  |  | 2,207,515 |
Construction |  |  | 55,173 |  |  |  | 47,109 |
SFR mortgage |  |  | 205,124 |  |  |  | 189,233 |
Dairy & livestock and agribusiness |  |  | 279,173 |  |  |  | 294,292 |
Municipal lease finance receivables |  |  | 77,834 |  |  |  | 89,106 |
Consumer and other loans |  |  | 69,884 |  |  |  | 55,103 |
Gross loans, excluding PCI loans, |  |  | 3,699,267 |  |  |  | 3,395,150 |
Less: |  |  |  |  |  |  |  |
Deferred loan fees, net |  |  | (8,567 | ) |  |  | (9,234 | )
Gross loans, excluding PCI loans, net of deferred loan fees |  |  | 3,690,700 |  |  |  | 3,385,916 |
Less: Allowance for loan losses |  |  | (59,825 | ) |  |  | (75,235 | )
Net loans, excluding PCI loans |  |  | 3,630,875 |  |  |  | 3,310,681 |
PCI Loans |  |  | 133,496 |  |  |  | 173,104 |
Discount on PCI loans |  |  | (7,129 | ) |  |  | (12,789 | )
PCI loans, net |  |  | 126,367 |  |  |  | 160,315 |
Total loans and lease finance receivables |  | $ | 3,757,242 |  |  | $ | 3,470,996 |
Summary of Activity Related to Loans Held-for-Sale | The following table provides a summary of the activity related to loans held-for-sale for the years ended December 31, 2014 and 2013:
|  | For the Year Ended December 31, |
|  | 2014 |  |  | 2013 |
|  | (Dollars in thousands) |
Balance, beginning of period |  | $ | 3,667 |  |  | $ | — |
Originations of mortgage loans |  |  | — |  |  |  | 485 |
Sales of mortgage loans |  |  | — |  |  |  | (485 | )
Transfer of mortgage loans to held for investment |  |  | — |  |  |  | — |
Sales of other loans |  |  | (3,667 | ) |  |  | — |
Transfers of other loans to held-for-sale |  |  | — |  |  |  | 3,667 |
Write-down of loans held-for-sale |  |  | — |  |  |  | — |
Balance, end of period |  | $ | — |  |  | $ | 3,667 |
Summary of Loan, Excluding PCI Loans by Internal Risk Ratings | The following table summarizes each class of loans, excluding PCI loans, according to internal risk ratings as of December 31, 2014 and 2013:
|  | December 31, 2014 |
|  | Pass |  |  | Watch List |  |  | Special Mention |  |  | Substandard |  |  | Doubtful & Loss |  |  | Total |
|  | (Dollars in thousands) |
Commercial and industrial |  | $ | 234,029 |  |  | $ | 105,904 |  |  | $ | 33,795 |  |  | $ | 16,031 |  |  | $ | 252 |  |  | $ | 390,011 |
SBA |  |  | 84,769 |  |  |  | 24,124 |  |  |  | 15,858 |  |  |  | 7,920 |  |  |  | 1,594 |  |  |  | 134,265 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | 552,072 |  |  |  | 159,908 |  |  |  | 46,248 |  |  |  | 32,139 |  |  |  | — |  |  |  | 790,367 |
Non-owner occupied |  |  | 1,347,006 |  |  |  | 241,809 |  |  |  | 56,353 |  |  |  | 52,268 |  |  |  | — |  |  |  | 1,697,436 |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | 28,310 |  |  |  | 613 |  |  |  | — |  |  |  | 7,651 |  |  |  | — |  |  |  | 36,574 |
Non-speculative |  |  | 18,071 |  |  |  | 528 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 18,599 |
SFR mortgage |  |  | 174,311 |  |  |  | 20,218 |  |  |  | 2,442 |  |  |  | 8,153 |  |  |  | — |  |  |  | 205,124 |
Dairy & livestock and agribusiness |  |  | 174,783 |  |  |  | 85,660 |  |  |  | 8,612 |  |  |  | 10,015 |  |  |  | 103 |  |  |  | 279,173 |
Municipal lease finance receivables |  |  | 35,463 |  |  |  | 22,349 |  |  |  | 20,022 |  |  |  | — |  |  |  | — |  |  |  | 77,834 |
Consumer and other loans |  |  | 62,904 |  |  |  | 2,233 |  |  |  | 1,789 |  |  |  | 2,763 |  |  |  | 195 |  |  |  | 69,884 |
Total gross loans, excluding PCI loans |  | $ | 2,711,718 |  |  | $ | 663,346 |  |  | $ | 185,119 |  |  | $ | 136,940 |  |  | $ | 2,144 |  |  | $ | 3,699,267 |
|  | December 31, 2013 |
|  | Pass |  |  | Watch List |  |  | Special Mention |  |  | Substandard |  |  | Doubtful & Loss |  |  | Total |
|  | (Dollars in thousands) |
Commercial and industrial |  | $ | 228,976 |  |  | $ | 100,016 |  |  | $ | 38,219 |  |  | $ | 9,560 |  |  | $ | 29 |  |  | $ | 376,800 |
SBA |  |  | 83,951 |  |  |  | 28,052 |  |  |  | 15,198 |  |  |  | 8,390 |  |  |  | 401 |  |  |  | 135,992 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | 449,853 |  |  |  | 147,165 |  |  |  | 74,999 |  |  |  | 57,934 |  |  |  | — |  |  |  | 729,951 |
Non-owner occupied |  |  | 1,104,065 |  |  |  | 242,431 |  |  |  | 81,088 |  |  |  | 49,980 |  |  |  | — |  |  |  | 1,477,564 |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | 8,611 |  |  |  | 21 |  |  |  | 1,529 |  |  |  | 17,617 |  |  |  | — |  |  |  | 27,778 |
Non-speculative |  |  | 6,940 |  |  |  | 3,190 |  |  |  | — |  |  |  | 9,201 |  |  |  | — |  |  |  | 19,331 |
SFR mortgage |  |  | 152,500 |  |  |  | 20,485 |  |  |  | 3,302 |  |  |  | 12,946 |  |  |  | — |  |  |  | 189,233 |
Dairy & livestock and agribusiness |  |  | 43,588 |  |  |  | 86,580 |  |  |  | 92,514 |  |  |  | 69,005 |  |  |  | 2,605 |  |  |  | 294,292 |
Municipal lease finance receivables |  |  | 43,445 |  |  |  | 18,338 |  |  |  | 20,893 |  |  |  | 6,430 |  |  |  | — |  |  |  | 89,106 |
Consumer and other loans |  |  | 43,225 |  |  |  | 6,938 |  |  |  | 3,449 |  |  |  | 1,491 |  |  |  | — |  |  |  | 55,103 |
Total gross loans, excluding PCI loans |  | $ | 2,165,154 |  |  | $ | 653,216 |  |  | $ | 331,191 |  |  | $ | 242,554 |  |  | $ | 3,035 |  |  | $ | 3,395,150 |
Schedule of Balance and Activity Related to Allowance for Loan Losses for Held-for-Investment Loans, Excluding PCI Loans by Portfolio Segment | The following tables present the balance and activity related to the allowance for loan losses for held-for-investment loans, excluding PCI loans, by portfolio segment as of December 31, 2014, 2013 and 2012:
|  | For the Year Ended December 31, 2014 |
|  | Ending Balance December 31, 2013 |  |  | Charge-offs |  |  | Recoveries |  |  | (Recapture of) Provision for Loan Losses |  |  | Ending Balance December 31, 2014 |
|  | (Dollars in thousands) |
Commercial and industrial |  | $ | 8,502 |  |  | $ | (888 | ) |  | $ | 873 |  |  | $ | (1,413 | ) |  | $ | 7,074 |
SBA |  |  | 2,332 |  |  |  | (50 | ) |  |  | 114 |  |  |  | 161 |  |  |  | 2,557 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  | 39,402 |  |  |  | (353 | ) |  |  | 140 |  |  |  | (5,816 | ) |  |  | 33,373 |
Construction |  |  | 1,305 |  |  |  | — |  |  |  | 885 |  |  |  | (1,202 | ) |  |  | 988 |
SFR mortgage |  |  | 2,718 |  |  |  | — |  |  |  | 401 |  |  |  | (775 | ) |  |  | 2,344 |
Dairy & livestock and agribusiness |  |  | 11,728 |  |  |  | (1,061 | ) |  |  | 492 |  |  |  | (5,680 | ) |  |  | 5,479 |
Municipal lease finance receivables |  |  | 2,335 |  |  |  | — |  |  |  | — |  |  |  | (923 | ) |  |  | 1,412 |
Consumer and other loans |  |  | 960 |  |  |  | (17 | ) |  |  | 154 |  |  |  | 165 |  |  |  | 1,262 |
Unallocated |  |  | 5,953 |  |  |  | — |  |  |  | — |  |  |  | (617 | ) |  |  | 5,336 |
Total allowance for loan losses |  | $ | 75,235 |  |  | $ | (2,369 | ) |  | $ | 3,059 |  |  | $ | (16,100 | ) |  | $ | 59,825 |
|  | For the Year Ended December 31, 2013 |
|  | Ending Balance December 31, 2012 |  |  | Charge-offs |  |  | Recoveries |  |  | (Recapture of) Provision for Loan Losses |  |  | Ending Balance December 31, 2013 |
|  | (Dollars in thousands) |
Commercial and industrial |  | $ | 8,901 |  |  | $ | (2,491 | ) |  | $ | 544 |  |  | $ | 1,548 |  |  | $ | 8,502 |
SBA |  |  | 2,751 |  |  |  | — |  |  |  | 215 |  |  |  | (634 | ) |  |  | 2,332 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  | 47,457 |  |  |  | — |  |  |  | 402 |  |  |  | (8,457 | ) |  |  | 39,402 |
Construction |  |  | 2,291 |  |  |  | — |  |  |  | 703 |  |  |  | (1,689 | ) |  |  | 1,305 |
SFR mortgage |  |  | 3,448 |  |  |  | (252 | ) |  |  | 367 |  |  |  | (845 | ) |  |  | 2,718 |
Dairy & livestock and agribusiness |  |  | 18,696 |  |  |  | — |  |  |  | 109 |  |  |  | (7,077 | ) |  |  | 11,728 |
Municipal lease finance receivables |  |  | 1,588 |  |  |  | — |  |  |  | — |  |  |  | 747 |  |  |  | 2,335 |
Consumer and other loans |  |  | 1,170 |  |  |  | (108 | ) |  |  | 55 |  |  |  | (157 | ) |  |  | 960 |
Unallocated |  |  | 6,139 |  |  |  | — |  |  |  | — |  |  |  | (186 | ) |  |  | 5,953 |
Total allowance for loan losses |  | $ | 92,441 |  |  | $ | (2,851 | ) |  | $ | 2,395 |  |  | $ | (16,750 | ) |  | $ | 75,235 |
|  | For the Year Ended December 31, 2012 |
|  | Ending Balance December 31, 2011 |  |  | Charge-offs |  |  | Recoveries |  |  | (Recapture of) Provision for Loan Losses |  |  | Ending Balance December 31, 2012 |
|  | (Dollars in thousands) |
Commercial and industrial |  | $ | 8,030 |  |  | $ | (1,158 | ) |  | $ | 876 |  |  | $ | 1,153 |  |  | $ | 8,901 |
SBA |  |  | 2,624 |  |  |  | (101 | ) |  |  | 404 |  |  |  | (176 | ) |  |  | 2,751 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  | 47,841 |  |  |  | (1,873 | ) |  |  | 514 |  |  |  | 975 |  |  |  | 47,457 |
Construction |  |  | 4,947 |  |  |  | — |  |  |  | 1,139 |  |  |  | (3,795 | ) |  |  | 2,291 |
SFR mortgage |  |  | 4,032 |  |  |  | (642 | ) |  |  | (108 | ) |  |  | 166 |  |  |  | 3,448 |
Dairy & livestock and agribusiness |  |  | 17,278 |  |  |  | (1,150 | ) |  |  | 166 |  |  |  | 2,402 |  |  |  | 18,696 |
Municipal lease finance receivables |  |  | 2,403 |  |  |  | — |  |  |  | — |  |  |  | (815 | ) |  |  | 1,588 |
Consumer and other loans |  |  | 1,590 |  |  |  | (283 | ) |  |  | 36 |  |  |  | (173 | ) |  |  | 1,170 |
Unallocated |  |  | 5,219 |  |  |  | — |  |  |  | — |  |  |  | 920 |  |  |  | 6,139 |
Total allowance for loan losses |  | $ | 93,964 |  |  | $ | (5,207 | ) |  | $ | 3,027 |  |  | $ | 657 |  |  | $ | 92,441 |
Schedule of Recorded Investment in Loans Held-for-Investment, Excluding PCI Loans, and Related Allowance for Loan Losses by Portfolio Segment | The following tables present the recorded investment in loans held-for-investment, excluding PCI loans, and the related allowance for loan losses by portfolio segment, based on the Company’s methodology for determining the allowance for loan losses as December 31, 2014 and 2013:
|  | December 31, 2014 |
|  | Recorded Investment in Loans |  |  | Allowance for Loan Losses |
|  | Individually Evaluated for Impairment |  |  | Collectively Evaluated for Impairment |  |  | Individually Evaluated for Impairment |  |  | Collectively Evaluated for Impairment |
|  | (Dollars in thousands) |
Commercial and industrial |  | $ | 3,020 |  |  | $ | 386,991 |  |  | $ | 615 |  |  | $ | 6,459 |
SBA |  | $ | 3,180 |  |  |  | 131,085 |  |  | $ | 296 |  |  |  | 2,261 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  | 48,011 |  |  |  | 2,439,792 |  |  |  | 154 |  |  |  | 33,219 |
Construction |  |  | 7,651 |  |  |  | 47,522 |  |  |  | — |  |  |  | 988 |
SFR mortgage |  |  | 6,979 |  |  |  | 198,145 |  |  |  | 35 |  |  |  | 2,309 |
Dairy & livestock and agribusiness |  |  | 15,796 |  |  |  | 263,377 |  |  |  | — |  |  |  | 5,479 |
Municipal lease finance receivables |  |  | — |  |  |  | 77,834 |  |  |  | — |  |  |  | 1,412 |
Consumer and other loans |  |  | 1,155 |  |  |  | 58,749 |  |  |  | 449 |  |  |  | 813 |
Unallocated |  |  | — |  |  |  | 9,980 |  |  |  | — |  |  |  | 5,336 |
Total |  | $ | 85,792 |  |  | $ | 3,613,475 |  |  | $ | 1,549 |  |  | $ | 58,276 |
|  | December 31, 2013 |
|  | Recorded Investment in Loans |  |  | Allowance for Loan Losses |
|  | Individually Evaluated for Impairment |  |  | Collectively Evaluated for Impairment |  |  | Individually Evaluated for Impairment |  |  | Collectively Evaluated for Impairment |
|  | (Dollars in thousands) |
Commercial and industrial |  | $ | 3,348 |  |  | $ | 373,452 |  |  | $ | 293 |  |  | $ | 8,209 |
SBA |  |  | 1,685 |  |  |  | 134,307 |  |  |  | 72 |  |  | $ | 2,260 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  | 33,440 |  |  |  | 2,174,075 |  |  |  | — |  |  |  | 39,402 |
Construction |  |  | 26,818 |  |  |  | 20,291 |  |  |  | — |  |  |  | 1,305 |
SFR mortgage |  |  | 11,405 |  |  |  | 177,828 |  |  |  | 103 |  |  |  | 2,615 |
Dairy & livestock and agribusiness |  |  | 29,812 |  |  |  | 264,480 |  |  |  | 2,702 |  |  |  | 9,026 |
Municipal lease finance receivables |  |  | — |  |  |  | 89,106 |  |  |  | — |  |  |  | 2,335 |
Consumer and other loans |  |  | 401 |  |  |  | 54,702 |  |  |  | 4 |  |  |  | 956 |
Unallocated |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,953 |
Total |  | $ | 106,909 |  |  | $ | 3,288,241 |  |  | $ | 3,174 |  |  | $ | 72,061 |
Schedule of Recorded Investment in, and Aging of, Past Due and Nonaccrual Loans, Excluding PCI Loans by Class of Loans | The following tables present the recorded investment in the aging of past due and nonaccrual loans, excluding PCI loans, by class of loans as of December 31, 2014 and 2013:
|  | December 31, 2014 |
|  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | Total Past Due and Accruing |  |  | Nonaccrual (1) |  |  | Current |  |  | Total Loans and Lease Finance Receivables |
|  | (Dollars in thousands) |
Commercial and industrial |  | $ | 943 |  |  | $ | 35 |  |  | $ | 978 |  |  | $ | 2,308 |  |  | $ | 386,725 |  |  |  | 390,011 |
SBA |  |  | 75 |  |  |  | — |  |  |  | 75 |  |  |  | 2,481 |  |  |  | 131,709 |  |  |  | 134,265 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | 36 |  |  |  | 86 |  |  |  | 122 |  |  |  | 4,072 |  |  |  | 786,173 |  |  |  | 790,367 |
Non-owner occupied |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 19,246 |  |  |  | 1,678,190 |  |  |  | 1,697,436 |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | — |  |  |  | — |  |  |  | — |  |  |  |  |  |  |  | 36,574 |  |  |  | 36,574 |
Non-speculative |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 18,599 |  |  |  | 18,599 |
SFR mortgage |  |  | 425 |  |  |  | — |  |  |  | 425 |  |  |  | 3,240 |  |  |  | 201,459 |  |  |  | 205,124 |
Dairy & livestock and agribusiness |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 103 |  |  |  | 279,070 |  |  |  | 279,173 |
Municipal lease finance receivables |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 77,834 |  |  |  | 77,834 |
Consumer and other loans |  |  | 64 |  |  |  | 17 |  |  |  | 81 |  |  |  | 736 |  |  |  | 69,067 |  |  |  | 69,884 |
Total gross loans, excluding PCI loans |  | $ | 1,543 |  |  | $ | 138 |  |  | $ | 1,681 |  |  | $ | 32,186 |  |  | $ | 3,665,400 |  |  | $ | 3,699,267 |
(1) | As of December 31, 2014, $20.1 million of nonaccruing loans were current, $3.7 million were 30-59 days past due, $8.5 million were 90+ days past due.
|  | December 31, 2013 |
|  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | Total Past Due and Accruing |  |  | Nonaccrual (1) |  |  | Current |  |  | Total Loans and Lease Finance Receivables |
|  | (Dollars in thousands) |
Commercial and industrial |  | $ | 900 |  |  | $ | 93 |  |  | $ | 993 |  |  | $ | 2,175 |  |  | $ | 373,632 |  |  | $ | 376,800 |
SBA |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,686 |  |  |  | 134,306 |  |  |  | 135,992 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | 220 |  |  |  | — |  |  |  | 220 |  |  |  | 4,105 |  |  |  | 725,626 |  |  |  | 729,951 |
Non-owner occupied |  |  | 303 |  |  |  | — |  |  |  | 303 |  |  |  | 8,305 |  |  |  | 1,468,956 |  |  |  | 1,477,564 |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 9,966 |  |  |  | 17,812 |  |  |  | 27,778 |
Non-speculative |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 19,331 |  |  |  | 19,331 |
SFR mortgage |  |  | 773 |  |  |  | 935 |  |  |  | 1,708 |  |  |  | 7,577 |  |  |  | 179,948 |  |  |  | 189,233 |
Dairy & livestock and agribusiness |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 5,739 |  |  |  | 288,553 |  |  |  | 294,292 |
Municipal lease finance receivables |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 89,106 |  |  |  | 89,106 |
Consumer and other loans |  |  | 75 |  |  |  | — |  |  |  | 75 |  |  |  | 401 |  |  |  | 54,627 |  |  |  | 55,103 |
Total gross loans, excluding PCI loans |  | $ | 2,271 |  |  | $ | 1,028 |  |  | $ | 3,299 |  |  | $ | 39,954 |  |  | $ | 3,351,897 |  |  | $ | 3,395,150 |
(1) | As of December 31, 2013, $23.9 million of nonaccruing loans were current, $473,000 were 30-59 days past due, $854,000 were 60-89 days past due, and $14.7 million were 90+ days past due.
Schedule of Held-for-Investment Loans, Excluding PCI Loans, Individually Evaluated for Impairment by Class of Loans | The following tables present held-for-investment loans, excluding PCI loans, individually evaluated for impairment by class of loans, as of December 31, 2014, 2013 and 2012:
|  | As of and For the Year Ended December 31, 2014 |
|  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allowance |  |  | Average Recorded Investment |  |  | Interest Income Recognized |
|  | (Dollars in thousands) |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 2,391 |  |  | $ | 3,624 |  |  | $ | — |  |  | $ | 2,487 |  |  | $ | 41 |
SBA |  |  | 1,853 |  |  |  | 2,197 |  |  |  | — |  |  |  | 1,886 |  |  |  | 53 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | 16,961 |  |  |  | 18,166 |  |  |  | — |  |  |  | 18,027 |  |  |  | 938 |
Non-owner occupied |  |  | 30,068 |  |  |  | 38,156 |  |  |  | — |  |  |  | 30,133 |  |  |  | 723 |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | 7,651 |  |  |  | 7,651 |  |  |  | — |  |  |  | 7,651 |  |  |  | 310 |
Non-speculative |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
SFR mortgage |  |  | 6,512 |  |  |  | 7,493 |  |  |  | — |  |  |  | 6,566 |  |  |  | 110 |
Dairy & livestock and agribusiness |  |  | 15,796 |  |  |  | 17,587 |  |  |  | — |  |  |  | 19,060 |  |  |  | 1,057 |
Municipal lease finance receivables |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer and other loans |  |  | 673 |  |  |  | 1,094 |  |  |  | — |  |  |  | 623 |  |  |  | 2 |
Total |  |  | 81,905 |  |  |  | 95,968 |  |  |  | — |  |  |  | 86,433 |  |  |  | 3,234 |
With a related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 629 |  |  |  | 698 |  |  |  | 615 |  |  |  | 552 |  |  |  | — |
SBA |  |  | 1,327 |  |  |  | 1,591 |  |  |  | 296 |  |  |  | 714 |  |  |  | — |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Non-owner occupied |  |  | 982 |  |  |  | 1,278 |  |  |  | 154 |  |  |  | 573 |  |  |  | — |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Non-speculative |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
SFR mortgage |  |  | 467 |  |  |  | 484 |  |  |  | 35 |  |  |  | 474 |  |  |  | — |
Dairy & livestock and agribusiness |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Municipal lease finance receivables |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer and other loans |  |  | 482 |  |  |  | 508 |  |  |  | 449 |  |  |  | 285 |  |  |  | — |
Total |  |  | 3,887 |  |  |  | 4,559 |  |  |  | 1,549 |  |  |  | 2,598 |  |  |  | — |
Total impaired loans |  | $ | 85,792 |  |  | $ | 100,527 |  |  | $ | 1,549 |  |  | $ | 89,031 |  |  | $ | 3,234 |
|  | As of and For the Year Ended December 31, 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 |  | $ | 3,055 |  |  | $ | 3,843 |  |  | $ | — |  |  | $ | 3,248 |  |  | $ | 66 |
SBA |  |  | 1,613 |  |  |  | 2,084 |  |  |  | — |  |  |  | 1,717 |  |  |  | — |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | 13,041 |  |  |  | 14,133 |  |  |  | — |  |  |  | 13,463 |  |  |  | 548 |
Non-owner occupied |  |  | 20,399 |  |  |  | 26,155 |  |  |  | — |  |  |  | 21,313 |  |  |  | 817 |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | 17,617 |  |  |  | 18,408 |  |  |  | — |  |  |  | 18,043 |  |  |  | 310 |
Non-speculative |  |  | 9,201 |  |  |  | 9,201 |  |  |  | — |  |  |  | 9,217 |  |  |  | 572 |
SFR mortgage |  |  | 10,919 |  |  |  | 12,516 |  |  |  | — |  |  |  | 10,408 |  |  |  | 103 |
Dairy & livestock and agribusiness |  |  | 17,702 |  |  |  | 17,702 |  |  |  | — |  |  |  | 19,205 |  |  |  | 434 |
Municipal lease finance receivables |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer and other loans |  |  | 385 |  |  |  | 445 |  |  |  | — |  |  |  | 389 |  |  |  | — |
Total |  |  | 93,932 |  |  |  | 104,487 |  |  |  | — |  |  |  | 97,003 |  |  |  | 2,850 |
With a related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 293 |  |  |  | 301 |  |  |  | 293 |  |  |  | 305 |  |  |  | — |
SBA |  |  | 72 |  |  |  | 78 |  |  |  | 72 |  |  |  | 81 |  |  |  | — |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Non-owner occupied |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Non-speculative |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
SFR mortgage |  |  | 486 |  |  |  | 489 |  |  |  | 103 |  |  |  | 479 |  |  |  | — |
Dairy & livestock and agribusiness |  |  | 12,110 |  |  |  | 12,783 |  |  |  | 2,702 |  |  |  | 13,377 |  |  |  | 209 |
Municipal lease finance receivables |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer and other loans |  |  | 16 |  |  |  | 19 |  |  |  | 4 |  |  |  | 18 |  |  |  | — |
Total |  |  | 12,977 |  |  |  | 13,670 |  |  |  | 3,174 |  |  |  | 14,260 |  |  |  | 209 |
Total impaired loans |  | $ | 106,909 |  |  | $ | 118,157 |  |  | $ | 3,174 |  |  | $ | 111,263 |  |  | $ | 3,059 |
|  | As of and For the Year Ended 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 |  | $ | 1,936 |  |  | $ | 2,476 |  |  | $ | — |  |  | $ | 2,131 |  |  | $ | 43 |
SBA |  |  | 1,449 |  |  |  | 1,739 |  |  |  | — |  |  |  | 1,635 |  |  |  | — |
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 |  |  |  | — |
SBA |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
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 impaired loans |  | $ | 108,390 |  |  | $ | 125,631 |  |  | $ | 2,332 |  |  | $ | 110,479 |  |  | $ | 2,300 |
Summary of Activity Related to Troubled Debt Restructurings | The following table provides a summary of the activity related to TDRs for the years ended December 31, 2014, and 2013:
|  | For the Year Ended December 31, |
|  | 2014 |  |  | 2013 |
|  | (Dollars in thousands) |
Performing TDRs: |  |  |  |  |  |  |  |
Beginning balance |  | $ | 66,955 |  |  | $ | 50,392 |
New modifications |  |  | 462 |  |  |  | 30,796 |
Payoffs and payments, net |  |  | (14,527 | ) |  |  | (15,492 | )
TDRs returned to accrual status |  |  | 699 |  |  |  | 1,259 |
TDRs placed on nonaccrual status |  |  | — |  |  |  | — |
Ending balance |  | $ | 53,589 |  |  | $ | 66,955 |
|  | For the Year Ended December 31, |
|  | 2014 |  |  | 2013 |
|  | (Dollars in thousands) |
Nonperforming TDRs: |  |  |  |  |  |  |  |
Beginning balance |  | $ | 25,119 |  |  | $ | 31,309 |
New modifications (1) |  |  | 4,372 |  |  |  | 4,187 |
Charge-offs |  |  | (1,061 | ) |  |  | (92 | )
Payoffs and payments, net |  |  | (7,446 | ) |  |  | (9,026 | )
TDRs returned to accrual status |  |  | (699 | ) |  |  | (1,259 | )
TDRs placed on nonaccrual status |  |  | — |  |  |  | — |
Ending balance |  | $ | 20,285 |  |  | $ | 25,119 |
Summary of Loans Modified as Troubled Debt Restructurings | The following are the loans modified as troubled debt restructurings for the years ended December 31, 2014, 2013, and 2012: Modifications (1)
|  | For the Year Ended December 31, 2014 |
|  | Number of Loans |  |  | Pre-Modification Outstanding Recorded Investment |  |  | Post-Modification Outstanding Recorded Investment |  |  | Outstanding Recorded Investment at December 31, 2014 |  |  | Financial Effect Resulting From Modifications (2) |
|  | (Dollars in thousands) |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction (3)(4) |  |  | 3 |  |  | $ | 553 |  |  | $ | 553 |  |  | $ | 522 |  |  | $ | 185 |
Change in amortization period or maturity |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction (3) |  |  | 1 |  |  |  | 199 |  |  |  | — |  |  |  | 187 |  |  |  | — |
Change in amortization period or maturity |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Non-owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction (3) |  |  | 3 |  |  |  | 3,573 |  |  |  | — |  |  |  | 3,469 |  |  |  |  |
Change in amortization period or maturity |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Dairy & livestock and agribusiness: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in amortization period or maturity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction (4) |  |  | 1 |  |  |  | 421 |  |  |  | 421 |  |  |  | 419 |  |  |  | — |
Total loans |  |  | 8 |  |  | $ | 4,746 |  |  | $ | 974 |  |  | $ | 4,597 |  |  | $ | 185 |
|  | For the Year Ended December 31, 2013 |
|  | Number of Loans |  |  | Pre-Modification Outstanding Recorded Investment |  |  | Post-Modification Outstanding Recorded Investment |  |  | Outstanding Recorded Investment at December 31, 2013 |  |  | Financial Effect Resulting From Modifications (2) |
|  | (Dollars in thousands) |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Change in amortization period or maturity |  |  | 4 |  |  |  | 621 |  |  |  | 621 |  |  |  | 570 |  |  |  | 95 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in amortization period or maturity |  |  | 1 |  |  |  | 168 |  |  |  | 168 |  |  |  | 138 |  |  |  | — |
Non-owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in amortization period or maturity |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Construction: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in amortization period or maturity |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
SFR mortgage: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | 3 |  |  |  | 1,365 |  |  |  | 1,365 |  |  |  | 1,349 |  |  |  | — |
Change in amortization period or maturity |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Dairy & livestock and agribusiness: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in amortization period or maturity |  |  | 10 |  |  |  | 26,915 |  |  |  | 26,915 |  |  |  | 22,662 |  |  |  | 149 |
Total loans |  |  | 18 |  |  | $ | 29,069 |  |  | $ | 29,069 |  |  | $ | 24,719 |  |  | $ | 244 |
|  | For the Year Ended December 31, 2012 |
|  | Number of Loans |  |  | Pre-Modification Outstanding Recorded Investment |  |  | Post-Modification Outstanding Recorded Investment |  |  | Outstanding Recorded Investment at December 31 2012 |  |  | Financial Effect Resulting From Modifications (2) |
|  | (Dollars in thousands) |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | 1 |  |  | $ | 80 |  |  | $ | 80 |  |  | $ | 66 |  |  | $ | — |
Change in amortization period or maturity |  |  | 8 |  |  |  | 2,301 |  |  |  | 2,301 |  |  |  | 1,817 |  |  |  | 3 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in amortization period or maturity |  |  | 6 |  |  |  | 4,225 |  |  |  | 4,225 |  |  |  | 3,903 |  |  |  | — |
Non-owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | 1 |  |  |  | 3,378 |  |  |  | 3,378 |  |  |  | 3,359 |  |  |  | — |
Change in amortization period or maturity |  |  | 4 |  |  |  | 5,906 |  |  |  | 5,906 |  |  |  | 5,303 |  |  |  | — |
Construction: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in amortization period or maturity |  |  | 1 |  |  |  | 10,966 |  |  |  | 10,966 |  |  |  | 10,663 |  |  |  | — |
Non-speculative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in amortization period or maturity |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
SFR mortgage: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | 1 |  |  |  | 399 |  |  |  | 399 |  |  |  | 398 |  |  |  | — |
Change in amortization period or maturity |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Dairy & livestock and agribusiness: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in amortization period or maturity |  |  | 7 |  |  |  | 9,447 |  |  |  | 9,447 |  |  |  | 9,184 |  |  |  | — |
Municipal lease finance receivables |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in amortization period or maturity |  |  | 2 |  |  |  | 519 |  |  |  | 519 |  |  |  | 263 |  |  |  | — |
Total loans |  |  | 31 |  |  | $ | 37,221 |  |  | $ | 37,221 |  |  | $ | 34,956 |  |  | $ | 3 |
(1) | The tables exclude 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.
(3) | New modifications for the year ended December 31, 2014 included six TDR’s acquired from ASB.
(4) | New modifications for the year ended December 31, 2014 included three TDR’s that encompass both an interest rate reduction and a maturity extension.

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