XML 29 R52.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Loans and Allowance for Loan and Lease Losses - Schedule of Recorded Investment and Unpaid Principal Balances for Impaired Loans (Details) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013 | Sep. 30, 2013
--- | --- | --- | ---
Loans [Line Items] |  |  |
Loan, Total | $ 977,139 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount | $ 881,099 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount | $ 265,393 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount
Unpaid Principal | 1,003,079 tbk_LoansAndLeasesReceivableUnpaidPrincipal | 915,402 tbk_LoansAndLeasesReceivableUnpaidPrincipal |
Difference | (25,940)tbk_LoansAndLeasesReceivableInvestmentNetOfUnpaidPrincipal | (34,303)tbk_LoansAndLeasesReceivableInvestmentNetOfUnpaidPrincipal |
Loans receivable | Real estate, Commercial |  |  |
Loans [Line Items] |  |  |
Loan, Total | 261,836 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstatePortfolioSegmentMember | 331,462 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstatePortfolioSegmentMember |
Unpaid Principal | 277,087 tbk_LoansAndLeasesReceivableUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstatePortfolioSegmentMember | 351,521 tbk_LoansAndLeasesReceivableUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstatePortfolioSegmentMember |
Difference | (15,251)tbk_LoansAndLeasesReceivableInvestmentNetOfUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstatePortfolioSegmentMember | (20,059)tbk_LoansAndLeasesReceivableInvestmentNetOfUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialRealEstatePortfolioSegmentMember |
Loans receivable | Real estate, Construction, land development, land |  |  |
Loans [Line Items] |  |  |
Loan, Total | 45,996 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_ConstructionLandDevelopmentLandRealEstatePortfolioSegmentMember | 37,626 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_ConstructionLandDevelopmentLandRealEstatePortfolioSegmentMember |
Unpaid Principal | 47,925 tbk_LoansAndLeasesReceivableUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_ConstructionLandDevelopmentLandRealEstatePortfolioSegmentMember | 41,034 tbk_LoansAndLeasesReceivableUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_ConstructionLandDevelopmentLandRealEstatePortfolioSegmentMember |
Difference | (1,929)tbk_LoansAndLeasesReceivableInvestmentNetOfUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_ConstructionLandDevelopmentLandRealEstatePortfolioSegmentMember | (3,408)tbk_LoansAndLeasesReceivableInvestmentNetOfUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_ConstructionLandDevelopmentLandRealEstatePortfolioSegmentMember |
Loans receivable | Real estate, 1-4 family residential properties |  |  |
Loans [Line Items] |  |  |
Loan, Total | 80,419 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ResidentialPortfolioSegmentMember | 91,301 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ResidentialPortfolioSegmentMember |
Unpaid Principal | 84,220 tbk_LoansAndLeasesReceivableUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ResidentialPortfolioSegmentMember | 96,742 tbk_LoansAndLeasesReceivableUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ResidentialPortfolioSegmentMember |
Difference | (3,801)tbk_LoansAndLeasesReceivableInvestmentNetOfUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ResidentialPortfolioSegmentMember | (5,441)tbk_LoansAndLeasesReceivableInvestmentNetOfUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ResidentialPortfolioSegmentMember |
Loans receivable | Real estate, Farmland |  |  |
Loans [Line Items] |  |  |
Loan, Total | 20,059 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_FarmlandRealEstatePortfolioSegmentMember | 20,294 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_FarmlandRealEstatePortfolioSegmentMember |
Unpaid Principal | 19,973 tbk_LoansAndLeasesReceivableUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_FarmlandRealEstatePortfolioSegmentMember | 20,145 tbk_LoansAndLeasesReceivableUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_FarmlandRealEstatePortfolioSegmentMember |
Difference | 86 tbk_LoansAndLeasesReceivableInvestmentNetOfUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_FarmlandRealEstatePortfolioSegmentMember | 149 tbk_LoansAndLeasesReceivableInvestmentNetOfUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_FarmlandRealEstatePortfolioSegmentMember |
Loans receivable | Real estate |  |  |
Loans [Line Items] |  |  |
Loan, Total | 408,310 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_RealEstatePortfolioSegmentMember | 480,683 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_RealEstatePortfolioSegmentMember |
Unpaid Principal | 429,205 tbk_LoansAndLeasesReceivableUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_RealEstatePortfolioSegmentMember | 509,442 tbk_LoansAndLeasesReceivableUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_RealEstatePortfolioSegmentMember |
Difference | (20,895)tbk_LoansAndLeasesReceivableInvestmentNetOfUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_RealEstatePortfolioSegmentMember | (28,759)tbk_LoansAndLeasesReceivableInvestmentNetOfUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_RealEstatePortfolioSegmentMember |
Loans receivable | Commercial |  |  |
Loans [Line Items] |  |  |
Loan, Total | 340,316 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialPortfolioSegmentMember | 255,655 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialPortfolioSegmentMember |
Unpaid Principal | 344,115 tbk_LoansAndLeasesReceivableUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialPortfolioSegmentMember | 260,384 tbk_LoansAndLeasesReceivableUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialPortfolioSegmentMember |
Difference | (3,799)tbk_LoansAndLeasesReceivableInvestmentNetOfUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialPortfolioSegmentMember | (4,729)tbk_LoansAndLeasesReceivableInvestmentNetOfUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_CommercialPortfolioSegmentMember |
Loans receivable | Factored receivables |  |  |
Loans [Line Items] |  |  |
Loan, Total | 169,112 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_FactoredReceivablesSegmentMember | 117,370 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_FactoredReceivablesSegmentMember |
Unpaid Principal | 170,281 tbk_LoansAndLeasesReceivableUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_FactoredReceivablesSegmentMember | 118,057 tbk_LoansAndLeasesReceivableUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_FactoredReceivablesSegmentMember |
Difference | (1,169)tbk_LoansAndLeasesReceivableInvestmentNetOfUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_FactoredReceivablesSegmentMember | (687)tbk_LoansAndLeasesReceivableInvestmentNetOfUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_FactoredReceivablesSegmentMember |
Loans receivable | Consumer |  |  |
Loans [Line Items] |  |  |
Loan, Total | 12,527 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember | 13,878 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
Unpaid Principal | 12,604 tbk_LoansAndLeasesReceivableUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember | 14,006 tbk_LoansAndLeasesReceivableUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
Difference | (77)tbk_LoansAndLeasesReceivableInvestmentNetOfUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember | (128)tbk_LoansAndLeasesReceivableInvestmentNetOfUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = us-gaap_ConsumerPortfolioSegmentMember |
Loans receivable | Mortgage warehouse |  |  |
Loans [Line Items] |  |  |
Loan, Total | 46,874 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_MortgageWarehouseSegmentMember | 13,513 us-gaap_LoansAndLeasesReceivableGrossCarryingAmount / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_MortgageWarehouseSegmentMember |
Unpaid Principal | $ 46,874 tbk_LoansAndLeasesReceivableUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_MortgageWarehouseSegmentMember | $ 13,513 tbk_LoansAndLeasesReceivableUnpaidPrincipal / us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap_LoansReceivableMember / us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis = tbk_MortgageWarehouseSegmentMember |

X
- Definition Loans and leases receivable investment net of unpaid principal. + References No definition available. + Details
Name: | tbk_LoansAndLeasesReceivableInvestmentNetOfUnpaidPrincipal
Namespace Prefix: | tbk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Loans​ and​ leases receivable​ unpaid principal. + References No definition available. + Details
Name: | tbk_LoansAndLeasesReceivableUnpaidPrincipal
Namespace Prefix: | tbk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | tbk_LoansLineItems
Namespace Prefix: | tbk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4428-111522 + Details
Name: | us-gaap_LoansAndLeasesReceivableGrossCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_LoansReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |