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Purchased Credit Impaired Loans (Tables)
 9 Months Ended
Sep. 30, 2014
Receivables [Abstract]  
Schedule of Outstanding Contractually Required Principal and Interest and Carrying Amount of PCI Loans

The outstanding contractually required principal and interest and the carrying amount of these loans included in the balance sheet amounts of loans at September 30, 2014 and December 31, 2013, are as follows:

 

 

 

September 30,

 

 

December 31,

 

 

 

2014

 

 

2013

 

Contractually required principal and interest:

 

 

 

 

 

 

 

 

Real estate loans

 

$

30,905

 

 

$

35,584

 

Commercial loans

 

 

6,962

 

 

 

2,795

 

Outstanding contractually required principal and interest

 

$

37,867

 

 

$

38,379

 

Gross carrying amount included in loans receivable

 

$

22,945

 

 

$

25,191

 

  
Schedule of Changes in Accretable Yield for the PCI Loans

The changes in accretable yield during the three and nine months ended September 30, 2014 and 2013 in regard to loans transferred at acquisition for which it was probable that all contractually required payments would not be collected are as follows:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2014

 

 

2013

 

 

2014

 

 

2013

 

Accretable yield, beginning balance

 

$

6,883

 

 

$

2,435

 

 

$

4,587

 

 

$

4,244

 

Additions

 

 

—

 

 

 

—

 

 

 

482

 

 

 

—

 

Accretion

 

 

(1,910

)

 

 

(373

)

 

 

(3,868

)

 

 

(2,180

)

Reclassification from nonaccretable to accretable yield

 

 

—

 

 

 

—

 

 

 

3,922

 

 

 

—

 

Disposals

 

 

(10

)

 

 

(1

)

 

 

(160

)

 

 

(3

)

Accretable yield, ending balance

 

$

4,963

 

 

$

2,061

 

 

$

4,963

 

 

$

2,061