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Portfolio Loans - 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, 2014
|
Jun. 30, 2014
|
Mar. 31, 2014
|
|
| Allowance for Loan Losses [Roll Forward] | |||
| Balance | $ 28,422 | $ 27,905 | $ 27,289 |
| Provision charged to expense | 66 | 1,348 | 1,027 |
| Losses charged off | (865) | (1,093) | (1,369) |
| Recoveries | 1,177 | 262 | 958 |
| Balance | 28,800 | 28,422 | 27,905 |
|
Commercial and industrial
|
|||
| Allowance for Loan Losses [Roll Forward] | |||
| Balance | 15,075 | 12,858 | 12,246 |
| Provision charged to expense | 169 | 3,068 | 899 |
| Losses charged off | (215) | (1,005) | (474) |
| Recoveries | 880 | 154 | 187 |
| Balance | 15,909 | 15,075 | 12,858 |
|
Commercial real estate - Owner occupied
|
|||
| Allowance for Loan Losses [Roll Forward] | |||
| Balance | 4,021 | 4,357 | 4,096 |
| Provision charged to expense | (245) | (262) | 589 |
| Losses charged off | (50) | (88) | (336) |
| Recoveries | 8 | 14 | 8 |
| Balance | 3,734 | 4,021 | 4,357 |
|
Commercial real estate - Investor owned
|
|||
| Allowance for Loan Losses [Roll Forward] | |||
| Balance | 4,330 | 6,375 | 6,600 |
| Provision charged to expense | (101) | (2,064) | (9) |
| Losses charged off | 0 | 0 | (250) |
| Recoveries | 23 | 19 | 34 |
| Balance | 4,252 | 4,330 | 6,375 |
|
Construction and land development
|
|||
| Allowance for Loan Losses [Roll Forward] | |||
| Balance | 2,155 | 1,987 | 2,136 |
| Provision charged to expense | 321 | 132 | (532) |
| Losses charged off | (600) | 0 | (305) |
| Recoveries | 35 | 36 | 688 |
| Balance | 1,911 | 2,155 | 1,987 |
|
Residential real estate
|
|||
| Allowance for Loan Losses [Roll Forward] | |||
| Balance | 2,527 | 2,076 | 2,019 |
| Provision charged to expense | (110) | 412 | 16 |
| Losses charged off | 0 | 0 | 0 |
| Recoveries | 230 | 39 | 41 |
| Balance | 2,647 | 2,527 | 2,076 |
|
Consumer and other
|
|||
| Allowance for Loan Losses [Roll Forward] | |||
| Balance | 314 | 252 | 192 |
| Provision charged to expense | 32 | 62 | 64 |
| Losses charged off | 0 | 0 | (4) |
| Recoveries | 1 | 0 | 0 |
| Balance | $ 347 | $ 314 | $ 252 |