XML 85 R62.htm IDEA: XBRL DOCUMENT v3.6.0.2
Portfolio Loans - Summary of Allowance for Loan Losses by Portfolio Class and Category (Details) - Non-Covered Loans - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Allowance for Loan Losses [Roll Forward]      
Balance, beginning of year $ 33,441 $ 30,185 $ 27,289
Provision (provision reversal) 5,551 4,872 4,409
Losses charged off 4,335 6,091 5,556
Recoveries 2,908 4,475 4,043
Balance, end of year 37,565 33,441 30,185
Commercial and industrial      
Allowance for Loan Losses [Roll Forward]      
Balance, beginning of year 22,056 16,983 12,246
Provision (provision reversal) 6,569 6,976 6,707
Losses charged off (2,303) (3,699) (3,738)
Recoveries 674 1,796 1,768
Balance, end of year 26,996 22,056 16,983
CRE - investor owned      
Allowance for Loan Losses [Roll Forward]      
Balance, beginning of year 3,484 4,382 6,600
Provision (provision reversal) (11) (303) (2,063)
Losses charged off (95) (664) (250)
Recoveries 42 69 95
Balance, end of year 3,420 3,484 4,382
CRE - owner occupied      
Allowance for Loan Losses [Roll Forward]      
Balance, beginning of year 2,969 3,135 4,096
Provision (provision reversal) (1,202) (1,626) (1,517)
Losses charged off 0 (38) (450)
Recoveries 1,123 1,498 1,006
Balance, end of year 2,890 2,969 3,135
Construction and land development      
Allowance for Loan Losses [Roll Forward]      
Balance, beginning of year 1,704 1,715 2,136
Provision (provision reversal) (1,334) (335) (322)
Losses charged off 0 (350) (905)
Recoveries 934 674 806
Balance, end of year 1,304 1,704 1,715
Residential real estate      
Allowance for Loan Losses [Roll Forward]      
Balance, beginning of year 1,796 2,830 2,019
Provision (provision reversal) 129 (58) 525
Losses charged off (25) (1,313) (48)
Recoveries 123 337 334
Balance, end of year 2,023 1,796 2,830
Consumer and other      
Allowance for Loan Losses [Roll Forward]      
Balance, beginning of year 1,432 1,140 192
Provision (provision reversal) 1,400 218 1,079
Losses charged off (1,912) (27) (165)
Recoveries 12 101 34
Balance, end of year $ 932 $ 1,432 $ 1,140