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Allowance for Loan and Lease Losses (Tables)

3 Months Ended

Mar. 31, 2014

Loans Receivable [Abstract]

Allowance for Credit Losses on Financing Receivables [Table Text Block]

The composition of the Company's allowance for loan and lease losses at March 31, 2014 and December 31, 2013 was as follows:

	March 31,			December 31,
	2014			2013
	(In thousands)
Allowance for loans and lease losses on non-covered loans:
Originated and other loans and leases held for investment:
Mortgage	$	19,511		$	19,937
Commercial		13,994			14,897
Consumer		7,135			6,006
Auto and leasing		8,731			7,866
Unallocated		136			375
		49,507			49,081
Acquired loans:
Accounted for under ASC 310-20 (Loans with revolving feature and/or
acquired at a premium)
Commercial		867			926
Consumer		504			-
Auto		2,247			1,428
		3,618			2,354
Accounted for under ASC 310-30 (Loans acquired with deteriorated
credit quality, including those by analogy)
Commercial		2,653			1,713
Consumer		405			418
Auto		-			732
		3,058			2,863
		56,183			54,298
Allowance for loans and lease losses on covered loans:
Loans secured by 1-4 family residential properties		14,221			12,495
Commercial and other construction		39,562			39,619
Consumer		615			615
		54,398			52,729
Total allowance for loan and lease losses	$	110,581		$	107,027

The following tables present the activity in our allowance for loan and lease losses and the related recorded investment of the associated loans for our originated and other loans held for investment portfolio by segment for the periods indicated:

	Quarter Ended March 31, 2014
										Auto and
	Mortgage			Commercial			Consumer			Leasing			Unallocated			Total
	(In thousands)
Allowance for loan and lease losses for non-covered originated and other loans:
Balance at beginning of period	$	19,937		$	14,897		$	6,006		$	7,866		$	375		$	49,081
Charge-offs		(1,214)			(419)			(838)			(4,645)			-			(7,116)
Recoveries		148			98			147			1,524			-			1,917
Provision for non-covered originated and other loan and lease losses		640			(582)			1,820			3,986			(239)			5,625
Balance at end of period	$	19,511		$	13,994		$	7,135		$	8,731		$	136		$	49,507

	March 31, 2014
	Mortgage			Commercial			Consumer			Auto and Leasing			Unallocated			Total
	(In thousands)
Allowance for loan and lease losses on non-covered originated and other loans:
Ending allowance balance attributable to loans:
Individually evaluated for impairment	$	8,001		$	1,704		$	-		$	-		$	-		$	9,705
Collectively evaluated for impairment		11,510			12,290			7,135			8,731			136			39,802
Total ending allowance balance	$	19,511		$	13,994		$	7,135		$	8,731		$	136		$	49,507
Loans:
Individually evaluated for impairment	$	87,744		$	27,767		$	-		$	-		$	-		$	115,511
Collectively evaluated for impairment		694,406			1,142,378			142,492			447,940			-			2,427,216
Total ending loan balance	$	782,150		$	1,170,145		$	142,492		$	447,940		$	-		$	2,542,727

	Quarter Ended March 31, 2013
	Mortgage			Commercial			Consumer			Auto and Leasing			Unallocated			Total
	(In thousands)
Allowance for loan and lease losses for non-covered originated and other loans:
Balance at beginning of period	$	21,092		$	17,072		$	856		$	533		$	368		$	39,921
Charge-offs		(2,588)			(557)			(246)			(91)			-			(3,482)
Recoveries		-			28			65			7			-			100
Provision for (recapture of) non-covered originated and other loan and lease losses		4,385			(229)			638			1,292			(291)			5,795
Balance at end of period	$	22,889		$	16,314		$	1,313		$	1,741		$	77		$	42,334

	December 31, 2013
	Mortgage			Commercial			Consumer			Auto and Leasing			Unallocated			Total
	(In thousands)
Allowance for loan and lease losses for non-covered originated and other loans:
Ending allowance balance attributable to loans:
Individually evaluated for impairment	$	8,708		$	1,431		$	-		$	-		$	-		$	10,139
Collectively evaluated for impairment		11,229			13,466			6,006			7,866			375			38,942
Total ending allowance balance	$	19,937		$	14,897		$	6,006		$	7,866		$	375		$	49,081
Loans:
Individually evaluated for impairment	$	84,494		$	28,145		$	-		$	-		$	-		$	112,639
Collectively evaluated for impairment		681,771			1,099,512			127,744			379,874			-			2,288,901
Total ending loans balance	$	766,265		$	1,127,657		$	127,744		$	379,874		$	-		$	2,401,540

The following tables present the activity in our allowance for loan losses and related recorded investment of the associated loans in our non-covered acquired loan portfolio, excluding loans accounted for under ASC 310-30, for the quarter ended March 31, 2014

	Quarter Ended March 31, 2014
	Commercial			Consumer			Auto			Unallocated			Total
Allowance for loan and lease losses for non-covered acquired loans accounted for under ASC 310-20:
Balance at beginning of period	$	926	$ 1	$	-		$	1,428		$	-		$	2,354
Charge-offs		(174)			(2,058)			(1,296)			-			(3,528)
Recoveries		-			100			450			-			550
Provision for non-covered acquired loan and lease losses accounted for under ASC 310-20		115			2,462			1,665			-			4,242
Balance at end of period	$	867		$	504		$	2,247		$	-		$	3,618

	March 31, 2014
	Commercial			Consumer			Auto			Unallocated			Total
Allowance for loan and lease losses on non-covered acquired loans accounted for under ASC 310-20:
Ending allowance balance attributable to loans:
Collectively evaluated for impairment		867			504			2,247			-			3,618
Total ending allowance balance	$	867		$	504		$	2,247		$	-		$	3,618
Loans:
Collectively evaluated for impairment		71,577			52,049			268,865			-			392,491
Total ending loan balance	$	71,577		$	52,049		$	268,865		$	-		$	392,491

	Quarter Ended March 31, 2013
	Commercial			Consumer			Auto			Unallocated			Total
Allowance for loan and lease losses for non-covered acquired loans accounted for under ASC 310-20:
Balance at beginning of period	$	-	$ 1	$	-		$	-		$	-		$	-
Charge-offs		-			(1,456)			(1,715)			-			(3,171)
Recoveries		-			207			1,230			-			1,437
Provision for non-covered acquired loan and lease losses accounted for under ASC 310-20		386			1,249			485			-			2,120
Balance at end of period	$	386		$	-		$	-		$	-		$	386

	December 31, 2013
	Commercial			Consumer			Auto			Unallocated			Total
Allowance for loan and lease losses on non-covered acquired loans accounted for under ASC 310-20:
Ending allowance balance attributable to loans:
Collectively evaluated for impairment		926			-			1,428			-			2,354
Total ending allowance balance	$	926		$	-		$	1,428		$	-		$	2,354
Loans:
Collectively evaluated for impairment		77,681			56,174			301,584			-			435,439
Total ending loan balance	$	77,681		$	56,174		$	301,584		$	-		$	435,439

The following tables present the activity in our allowance for loan losses and related recorded investment of the associated loans in our non-covered acquired loan portfolio accounted for under ASC 310-30, for the quarter ended March 31, 2014:

	Quarter Ended March 31, 2014
	Mortgage			Commercial			Construction			Consumer			Auto			Total
Allowance for loan and lease losses for non-covered loans accounted for under ASC 310-30:
Balance at beginning of period	$	-	$ 1	$	1,713	$ 1	$	-	$ 1	$	418		$	732		$	2,863
Provision for non-covered acquired loan and lease losses accounted for under ASC 310-30		-			940			-			(13)			(732)			195
Balance at end of period	$	-		$	2,653		$	-		$	405		$	-		$	3,058

Impaired Financing Receivables [Table Text Block]

The Company's recorded investment in commercial and mortgage loans that were individually evaluated for impairment, excluding loans accounted for under ASC 310-30, and the related allowance for loan and lease losses at March 31, 2014 and December 31, 2013 are as follows:

Originated and Other Loans and Leases Held for Investment

	March 31, 2014
	Unpaid			Recorded			Related
	Principal			Investment			Allowance			Coverage
	(In thousands)
Impaired loans with specific allowance:
Commercial	$	7,856		$	6,686		$	1,704		25%
Residential troubled-debt restructuring		92,870			87,744			8,002		9%
Impaired loans with no specific allowance:
Commercial		26,744			21,081			N/A		N/A
Total investment in impaired loans	$	127,470		$	115,511		$	9,706		8%

	December 31, 2013
	Unpaid			Recorded			Related
	Principal			Investment			Allowance			Coverage
	(In thousands)
Impaired loans with specific allowance
Commercial	$	6,600		$	5,553		$	1,431		26%
Residential troubled-debt restructuring		89,539			84,494			8,708		10%
Impaired loans with no specific allowance
Commercial		27,914			22,592			N/A		N/A
Total investment in impaired loans	$	124,053		$	112,639		$	10,139		9%

Acquired Loans Accounted for under ASC-310-20 (Loans with revolving feature and/or acquired at a premium)
	March 31, 2014
	Unpaid			Recorded			Related
	Principal			Investment			Allowance			Coverage
	(In thousands)
Impaired loans with no specific allowance
Commercial		208			208			N/A		N/A
Total investment in impaired loans	$	208		$	208		$	-		0%
	December 31, 2013
	Unpaid			Recorded			Specific
	Principal			Investment			Allowance			Coverage
	(In thousands)
Impaired loans with no specific allowance
Commercial		208			208			N/A		N/A
Total investment in impaired loans	$	208		$	208		$	-		0%

The Company's recorded investment in non-covered acquired loan pools accounted for under ASC 310-30 and their related allowance for non-covered loan and lease losses at March 31, 2014 and December 31, 2013 are as follows

Acquired Loans Accounted for under ASC 310-30 (including those accounted for under ASC 310-30 by analogy

	March 31, 2014
	Unpaid			Recorded
	Principal			Investment			Allowance			Coverage
	(In thousands)
Impaired non-covered loan pools:
Mortgage	$	5,008		$	4,510		$	57		1%
Commercial		89,496			78,742			879		1%
Construction		46,256			40,397			1,773		4%
Consumer		61,584			53,307			349		1%
Total investment in impaired non-covered loan pools	$	202,344		$	176,956		$	3,058		2%

	December 31, 2013
	Unpaid			Recorded
	Principal			Investment			Allowance			Coverage
	(In thousands)
Impaired non-covered loan pools:
Mortgage	$	5,183		$	4,718		$	57		1%
Commercial		48,100			40,411			394		1%
Construction		21,526			17,818			1,319		7%
Consumer		73,043			63,606			361		1%
Auto		379,236			377,316			732		0%
Total investment in impaired non-covered loan pools	$	527,088		$	503,869		$	2,863		1%

The following table presents the interest recognized in commercial and mortgage loans that were individually evaluated for impairment, excluding loans accounted for under ASC 310-30, for the quarters ended March 31, 2014 and 2013

	Quarter Ended March 31,
	2014						2013
	Interest Income Recognized			Average Recorded Investment			Interest Income Recognized			Average Recorded Investment
	(In thousands)
Impaired loans with specific allowance
Commercial	$	24		$	6,259		$	4		$	15,472
Residential troubled-debt restructuring		645			87,052			443			78,748
Impaired loans with no specific allowance
Commercial		78			21,629			293			30,360
Total interest income from impaired loans	$	747		$	114,940		$	740		$	124,580

Troubled Debt Restructurings on Financing Receivables [Table Text Block]

Modifications

The following table presents the troubled-debt restructurings during the quarters ended March 31, 2014 and 2013:

	Quarter Ended March 31, 2014
	Number of contracts		Pre-Modification Outstanding Recorded Investment			Pre-Modification Weighted Average Rate		Pre-Modification Weighted Average Term (in Months)		Post-Modification Outstanding Recorded Investment			Post-Modification Weighted Average Rate		Post-Modification Weighted Average Term (in Months)
	(Dollars in thousands)
Mortgage	34		$	4,009		6.43%		347		$	3,910		4.35%		375
Consumer	5			42		12.97%		67			44		12.95%		66
	Quarter Ended March 31, 2013
	Number of contracts		Pre- Modification Outstanding Recorded Investment			Pre-Modification Weighted Average Rate		Pre-Modification Weighted Average Term (in Months)		Post-Modification Outstanding Recorded Investment			Post-Modification Weighted Average Rate		Post-Modification Weighted Average Term (in Months)
	(Dollars in thousands)
Mortgage	57		$	7,518		6.28%		331		$	8,040		4.35%		409

The following table presents troubled-debt restructurings for which there was a payment default during the twelve-month period ended March 31, 2014 and 2013:

	Twelve-Month Period Ended March 31,
	2014					2013
	Number of Contracts		Recorded Investment			Number of Contracts		Recorded Investment
	(Dollars in thousands)
Mortgage	19		$	2,592		32		$	4,295
Commercial	-		$	-		1		$	18
Consumer	1		$	11		-		$	-

Financing Receivable Credit Quality Indicators [Table Text Block]

As of March 31, 2014 and December 31, 2013, and based on the most recent analysis performed, the risk category of gross non-covered originated and other loans and acquired loans accounted for under ASC 310-20 subject to risk rating by class of loans is as follows:

	March 31, 2014
	Risk Ratings
																Individually
	Balance						Special									Measured for
	Outstanding			Pass			Mention			Substandard			Doubtful			Impairment
	(In thousands)
Commercial - originated and other loans held for investment
Commercial secured by real estate:
Corporate	$	62,935		$	62,935		$	-		$	-		$	-		$	-
Institutional		9,833			9,833			-			-			-			-
Middle market		169,753			141,537			16,619			-			-			11,597
Retail		156,694			139,971			1,929			1,892			-			12,902
Floor plan		1,699			1,699			-			-			-			-
Real estate		11,837			11,837			-			-			-			-
		412,751			367,812			18,548			1,892			-			24,499
Other commercial and industrial:
Corporate		28,475			28,475			-			-			-			-
Institutional		553,249			553,249			-			-			-			-
Middle market		82,933			77,566			3,336			771			-			1,260
Retail		67,055			63,366			119			1,562			-			2,008
Floor plan		25,682			25,372			202			108			-			-
		757,394			748,028			3,657			2,441			-			3,268
Total		1,170,145			1,115,840			22,205			4,333			-			27,767
Commercial - acquired loans (under ASC 310-20)
Commercial secured by real estate:
Corporate		11,079			11,079			-			-			-			-
Retail		4,301			3,490			245			566			-			-
Floor plan		2,752			2,651			-			101			-			-
		18,132			17,220			245			667			-			-
Other commercial and industrial:
Corporate		2,947			2,851			-			96			-			-
Institutional		221			221			-			-			-			-
Retail		17,216			16,460			100			656			-			-
Floor plan		33,061			32,998			63			-			-			-
		53,445			52,530			163			752			-			-
Total		71,577			69,750			408			1,419			-			-
Total	$	1,241,722		$	1,185,590		$	22,613		$	5,752		$	-		$	27,767

	December 31, 2013
	Risk Ratings
																Individually
	Balance						Special									Measured for
	Outstanding			Pass			Mention			Substandard			Doubtful			Impairment
	(In thousands)
Commercial - originated and other loans held for investment
Commercial secured by real estate:
Corporate	$	54,796		$	54,796		$	-		$	-		$	-		$	-
Institutional		4,050			4,050			-			-			-			-
Middle market		161,583			133,061			16,627			118			-			11,777
Retail		166,642			149,018			2,182			2,258			-			13,184
Floor plan		1,835			1,835			-			-			-			-
Real estate		11,655			11,655			-			-			-			-
		400,561			354,415			18,809			2,376			-			24,961
Other commercial and industrial:
Corporate		32,598			32,598			-			-			-			-
Institutional		536,445			536,445			-			-			-			-
Middle market		58,897			53,868			3,466			198			-			1,365
Retail		61,510			58,742			257			691			-			1,820
Floor plan		37,646			37,350			188			108			-			-
		727,096			719,003			3,911			997			-			3,185
Total		1,127,657			1,073,418			22,720			3,373			-			28,146
Commercial - acquired loans (under ASC 310-20)
Commercial secured by real estate:
Corporate		10,166			10,166			-			-			-			-
Retail		5,770			4,378			443			949			-			-
Floor plan		2,677			2,576			-			101			-			-
		18,613			17,120			443			1,050			-			-
Other commercial and industrial:
Corporate		9,793			9,696			-			97			-			-
Retail		27,338			26,044			150			1,144			-			-
Floor plan		21,937			21,769			168			-			-			-
		59,068			57,509			318			1,241			-			-
Total		77,681			74,629			761			2,291			-			-
Total	$	1,205,338		$	1,148,047		$	23,481		$	5,664		$	-		$	28,146

	March 31, 2014
	Delinquency
																						Individually
	Balance																					Measured for
	Outstanding			0-29 days			30-59 days			60-89 days			90-119 days			120-364 days			365+ days			Impairment
	(In thousands)
Originated and other loans and leases held for investment
Mortgage
Traditional (by origination year)
Up to the year 2002	$	72,096		$	61,268		$	5,230		$	2,621		$	382		$	1,037		$	1,459		$	99
Years 2003 and 2004		63,515			53,170			5,494			2,445			484			1,246			612			64
Year 2005		87,818			72,414			6,448			2,288			1,233			3,576			1,324			535
Year 2006		116,904			97,822			10,151			4,376			1,169			2,410			850			126
Years 2007, 2008 and 2009		97,840			87,065			3,807			2,025			223			3,619			875			226
Years 2010, 2011, 2012 2013 and 2014		182,167			164,134			2,126			721			1,070			1,004			1,064			12,048
		620,340			535,873			33,256			14,476			4,561			12,892			6,184			13,098
Non-traditional		39,790			35,078			1,744			470			-			1,439			986			73
Loss mitigation program		86,005			8,366			1,001			171			219			779			896			74,573
		746,135			579,317			36,001			15,117			4,780			15,110			8,066			87,744
Home equity secured personal loans		733			595			-			-	-		-			126			12			-
GNMA's buy-back option program		35,282			-			-			-	-		5,529			16,742			13,011			-
		782,150			579,912			36,001			15,117			10,309			31,978			21,089			87,744
Consumer
Credit cards		15,490			14,701			263			171			136			219			-			-
Overdrafts		331			289			28			11			1			2			-			-
Unsecured personal lines of credit		1,934			1,718			60			99			15			35			7			-
Unsecured personal loans		108,037			105,369			1,397			512			195			42			12			510
Cash collateral personal loans		16,700			16,263			375			46			13			3			-			-
		142,492			138,340			2,123			839			360			301			19			510
Auto and Leasing		447,940			399,721			33,788			8,559			3,461			2,411			-			-
		1,372,582			1,117,973			71,912			24,515			14,130			34,690			21,108			88,254
Acquired loans (accounted for under ASC 310-20)
Consumer
Credit cards		48,381			44,111			1,413			781			743			1,333			-			-
Personal loans		3,668			3,423			105			83			4			53			-			-
		52,049			47,534			1,518			864			747			1,386			-			-
Auto		268,865			250,840			13,161			3,522			804			538			-			-
		320,914			298,374			14,679			4,386			1,551			1,924			-			-
Total	$	1,693,496		$	1,416,347		$	86,591		$	28,901		$	15,681		$	36,614		$	21,108		$	88,254

	December 31, 2013
	Delinquency
																						Individually
	Balance																					Measured for
	Outstanding			0-29 days			30-59 days			60-89 days			90-119 days			120-364 days			365+ days			Impairment
	(In thousands)
Originated and other loans and leases held for investment
Mortgage
Traditional (by origination year)
Up to the year 2002	$	76,512		$	64,743		$	6,594		$	1,634		$	868		$	1,082		$	1,458		$	133
Years 2003 and 2004		65,117			56,283			4,722			1,938			56			1,437			352			329
Year 2005		89,541			74,016			8,414			2,119			1,198			3,037			573			184
Year 2006		120,322			99,243			12,055			4,312			1,148			2,755			515			294
Years 2007, 2008 and 2009		101,150			91,920			3,464			1,104			1,264			2,844			554			-
Years 2010, 2011, 2012 and 2013		149,546			134,577			3,192			1,609			115			974			989			8,090
		602,188			520,782			38,441			12,716			4,649			12,129			4,441			9,030
Non-traditional		42,102			35,168			3,217			1,162			-			1,324			833			398
Loss mitigation program		86,318			7,762			1,376			149			624			312			1,029			75,066
		730,608			563,712			43,034			14,027			5,273			13,765			6,303			84,494
Home equity secured personal loans		736			598			-			-	-		-			126			12			-
GNMA's buy-back option program		34,921			-			-			-	-		7,670			14,425			12,826			-
		766,265			564,310			43,034			14,027			12,943			28,316			19,141			84,494
Consumer
Credit cards		15,241			14,555			287			168			118			113			-			-
Overdrafts		372			322			46			4			-			-			-			-
Unsecured personal lines of credit		1,981			1,844			33			38			25			34			7			-
Unsecured personal loans		94,560			92,102			1,272			399			300			39			13			435
Cash collateral personal loans		15,590			15,223			324			43			-			-			-			-
		127,744			124,046			1,962			652			443			186			20			435
Auto and Leasing		379,874			339,817			25,532			9,437			3,397			1,691			-			-
		1,273,883			1,028,173			70,528			24,116			16,783			30,193			19,161			84,929
Acquired loans (accounted for under ASC 310-20)
Consumer
Credit cards		52,199			46,713			2,217			1,200			828			1,241			-			-
Personal loans		3,975			3,681			196			7			60			31			-			-
		56,174			50,394			2,413			1,207			888			1,272			-			-
Auto		301,584			283,825			12,534			3,616			1,095			514			-			-
		357,758			334,219			14,947			4,823			1,983			1,786			-			-
Total	$	1,631,641		$	1,362,392		$	85,475		$	28,939		$	18,766		$	31,979		$	19,161		$	84,929

Allowance For Credit Losses On Financing Receivables Covered Loans [Table Text Block]

The changes in the allowance for loan and lease losses on covered loans for the quarters ended March 31, 2014 and 2013 were as follows:

	Quarter Ended March 31,
	2014			2013
	(In thousands)
Balance at beginning of the period	$	52,729		$	54,124
Provision for covered loan and lease losses, net		1,629			672
FDIC shared-loss portion of provision for (recapture of)
covered loan and lease losses, net		40			(1,822)
Balance at end of the period	$	54,398		$	52,974

Impaired Financing Receivables Covered Loans[Table Text Block]

The Company's recorded investment in covered loan pools that have recorded impairments and their related allowance for covered loan and lease losses as of March 31, 2014 and December 31, 2013 are as follows

	March 31, 2014
	Unpaid			Recorded
	Principal			Investment			Allowance			Coverage
	(In thousands)
Impaired covered loan pools:
Loans secured by 1-4 family residential properties	$	147,597		$	111,410		$	14,221		13%
Construction and development secured by 1-4 family residential properties		65,747			18,254			6,866		38%
Commercial and other construction		192,095			111,679			32,696		29%
Consumer		9,671			5,503			615		11%
Total investment in impaired covered loan pools	$	415,110		$	246,846		$	54,398		22%

	December 31, 2013
	Unpaid			Recorded			Specific
	Principal			Investment			Allowance			Coverage
	(In thousands)
Impaired covered loan pools with specific allowance
Loans secured by 1-4 family residential properties	$	52,142		$	38,179		$	12,495		33%
Construction and development secured by 1-4 family residential properties		66,037			17,304			6,866		40%
Commercial and other construction		209,566			111,946			32,753		29%
Consumer		10,512			5,857			615		11%
Total investment in impaired covered loan pools	$	338,257		$	173,286		$	52,729		30%

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Tabular disclosure of financing receivables (examples of financing receivables include covered loans) and activity in the allowance for credit losses account.

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