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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 |