v2.4.0.8

Portfolio Loans Not Covered by Loss Share ("Non-covered") - Summary of Allowance for Loan Losses for Non-covered Loans by Portfolio Class and Category (Details) (Non-Covered Loans, USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013
Allowance for Loan Losses [Roll Forward] |  |  |
Balance | $ 27,619 | $ 32,452 | $ 34,330
Provision charged to expense | (652) | (4,295) | 1,853
Losses charged off | (2,514) | (752) | (4,780)
Recoveries | 2,146 | 214 | 1,049
Balance | 26,599 | 27,619 | 32,452
Commercial & Industrial |  |  |
Allowance for Loan Losses [Roll Forward] |  |  |
Balance | 9,674 | 10,276 | 10,064
Provision charged to expense | 117 | (320) | 120
Losses charged off | (1,817) | (400) | (206)
Recoveries | 906 | 118 | 298
Balance | 8,880 | 9,674 | 10,276
Commercial Real Estate Owner Occupied |  |  |
Allowance for Loan Losses [Roll Forward] |  |  |
Balance | 3,910 | 4,064 | 4,192
Provision charged to expense | (233) | (139) | 179
Losses charged off | (56) | (32) | (312)
Recoveries | 14 | 17 | 5
Balance | 3,635 | 3,910 | 4,064
Commercial Real Estate Investor Owned |  |  |
Allowance for Loan Losses [Roll Forward] |  |  |
Balance | 6,215 | 8,640 | 10,403
Provision charged to expense | (276) | (2,273) | 953
Losses charged off | (504) | (176) | (3,052)
Recoveries | 360 | 24 | 336
Balance | 5,795 | 6,215 | 8,640
Construction and Land Development |  |  |
Allowance for Loan Losses [Roll Forward] |  |  |
Balance | 3,815 | 4,936 | 5,239
Provision charged to expense | (1,291) | (998) | (127)
Losses charged off | (85) | (144) | (190)
Recoveries | 385 | 21 | 14
Balance | 2,824 | 3,815 | 4,936
Residential Real Estate |  |  |
Allowance for Loan Losses [Roll Forward] |  |  |
Balance | 1,846 | 2,111 | 2,026
Provision charged to expense | (612) | (299) | 675
Losses charged off | (52) | 0 | (986)
Recoveries | 481 | 34 | 396
Balance | 1,663 | 1,846 | 2,111
Consumer & Other |  |  |
Allowance for Loan Losses [Roll Forward] |  |  |
Balance | 44 | 43 | 31
Provision charged to expense | 19 | 1 | 46
Losses charged off | 0 | 0 | (34)
Recoveries | 0 | 0 | 0
Balance | 63 | 44 | 43
Qualitative Adjustment |  |  |
Allowance for Loan Losses [Roll Forward] |  |  |
Balance | 2,115 | 2,382 | 2,375
Provision charged to expense | 1,624 | (267) | 7
Losses charged off | 0 | 0 | 0
Recoveries | 0 | 0 | 0
Balance | $ 3,739 | $ 2,115 | $ 2,382

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- Definition A valuation allowance for financing receivables that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
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- Definition Amount of recovery of financing receivables doubtful of collection that were previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
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- Definition Amount of direct write-downs of financing receivables charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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