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Allowance for Loan Losses and Credit Quality Indicators (Tables) | 3 Months Ended
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Mar. 31, 2013
Allowance For Loan Losses, by Portfolio Segment | The following tables detail activity within the allowance for loan losses, by portfolio segment, for the dates indicated:
|  | Three Months Ended March 31, |
|  | 2013 |  |  | 2012 |
|  |  |  |  | Consumer |  |  | Consumer |  |  |  |  |  |  |  |  | Consumer |  |  | Consumer |  |  |  |
|  | Commercial |  |  | Real Estate |  |  | and Other |  |  | Total |  |  | Commercial |  |  | Real Estate |  |  | and Other |  |  | Total |
(Amounts in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 17,267 |  |  | $ | 7,906 |  |  | $ | 597 |  |  | $ | 25,770 |  |  | $ | 17,752 |  |  | $ | 7,711 |  |  | $ | 742 |  |  | $ | 26,205 |
Provision for loan losses |  |  | 483 |  |  |  | 480 |  |  |  | 179 |  |  |  | 1,142 |  |  |  | 262 |  |  |  | 618 |  |  |  | 42 |  |  |  | 922 |
Loans charged off |  |  | (783 | ) |  |  | (1,396 | ) |  |  | (580 | ) |  |  | (2,759 | ) |  |  | (253 | ) |  |  | (1,105 | ) |  |  | (204 | ) |  |  | (1,562 | )
Recoveries credited to allowance |  |  | 283 |  |  |  | 13 |  |  |  | 401 |  |  |  | 697 |  |  |  | 104 |  |  |  | 35 |  |  |  | 96 |  |  |  | 235 |
Net charge-offs |  |  | (500 | ) |  |  | (1,383 | ) |  |  | (179 | ) |  |  | (2,062 | ) |  |  | (149 | ) |  |  | (1,070 | ) |  |  | (108 | ) |  |  | (1,327 | )
Ending balance |  | $ | 17,250 |  |  | $ | 7,003 |  |  | $ | 597 |  |  | $ | 24,850 |  |  | $ | 17,865 |  |  | $ | 7,259 |  |  | $ | 676 |  |  | $ | 25,800 |
Recorded Investment in Loans Considered to be Impaired and Related Information on Impaired Loans | During the quarterly cash flow analysis, three of the Company’s seven purchased credit impaired loan pools were deemed impaired. These pools had a combined recorded investment of $20.08 million, a current unpaid principal balance of $26.61 million, and impairment of $276 thousand at March 31, 2013. For the three months ended March 31, 2013, the Company had an average recorded investment of $20.23 million and recognized interest income of $84 thousand in connection with the impaired loan pools. These amounts are not included in the tables below.
|  | March 31, 2013 |  |  | December 31, 2012 |
|  |  |  |  | Unpaid |  |  |  |  |  |  |  |  | Unpaid |  |  |  |
|  | Recorded |  |  | Principal |  |  | Related |  |  | Recorded |  |  | Principal |  |  | Related |
(Amounts in thousands) |  | Investment |  |  | Balance |  |  | Allowance |  |  | Investment |  |  | Balance |  |  | Allowance |
Impaired loans with no related allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 1,473 |  |  | $ | 1,675 |  |  | $ | — |  |  | $ | 2,916 |  |  | $ | 2,916 |  |  | $ | — |
Commercial and industrial |  |  | 913 |  |  |  | 912 |  |  |  | — |  |  |  | 284 |  |  |  | 284 |  |  |  | — |
Multi-family residential |  |  | 70 |  |  |  | 87 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Single family non-owner occupied |  |  | 1,299 |  |  |  | 2,301 |  |  |  | — |  |  |  | 383 |  |  |  | 684 |  |  |  | — |
Non-farm, non-residential |  |  | 6,628 |  |  |  | 7,227 |  |  |  | — |  |  |  | 5,282 |  |  |  | 5,362 |  |  |  | — |
Agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Farmland |  |  | 177 |  |  |  | 197 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 321 |  |  |  | 444 |  |  |  | — |  |  |  | 276 |  |  |  | 277 |  |  |  | — |
Single family owner occupied |  |  | 816 |  |  |  | 1,449 |  |  |  | — |  |  |  | 277 |  |  |  | 383 |  |  |  | — |
Owner occupied construction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total impaired loans with no allowance |  |  | 11,697 |  |  |  | 14,292 |  |  |  | — |  |  |  | 9,418 |  |  |  | 9,906 |  |  |  | — |
Impaired loans with a related allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  |  | 5,339 |  |  |  | 5,356 |  |  |  | 1,822 |  |  |  | — |  |  |  | — |  |  |  | — |
Commercial and industrial |  |  | 3,108 |  |  |  | 8,236 |  |  |  | 3,100 |  |  |  | 3,318 |  |  |  | 8,502 |  |  |  | 3,192 |
Multi-family residential |  |  | 375 |  |  |  | 396 |  |  |  | 15 |  |  |  | 378 |  |  |  | 397 |  |  |  | 18 |
Single family non-owner occupied |  |  | 1,046 |  |  |  | 1,107 |  |  |  | 204 |  |  |  | 2,411 |  |  |  | 2,460 |  |  |  | 996 |
Non-farm, non-residential |  |  | 2,730 |  |  |  | 2,926 |  |  |  | 430 |  |  |  | 2,781 |  |  |  | 2,958 |  |  |  | 358 |
Agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Farmland |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 222 |  |  |  | 230 |  |  |  | 222 |  |  |  | 223 |  |  |  | 230 |  |  |  | 223 |
Single family owner occupied |  |  | 4,296 |  |  |  | 4,550 |  |  |  | 608 |  |  |  | 4,673 |  |  |  | 4,903 |  |  |  | 806 |
Owner occupied construction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total impaired loans with an allowance |  |  | 17,116 |  |  |  | 22,801 |  |  |  | 6,401 |  |  |  | 13,784 |  |  |  | 19,450 |  |  |  | 5,593 |
Total impaired loans |  | $ | 28,813 |  |  | $ | 37,093 |  |  | $ | 6,401 |  |  | $ | 23,202 |  |  | $ | 29,356 |  |  | $ | 5,593 |
|  | For the Three Months Ended |  |  | For the Three Months Ended |
|  | March 31, 2013 |  |  | March 31, 2012 |
|  | Average |  |  | Interest |  |  | Average |  |  | Interest |
|  | Recorded |  |  | Income |  |  | Recorded |  |  | Income |
(Amounts in thousands) |  | Investment |  |  | Recognized |  |  | Investment |  |  | Recognized |
Impaired loans with no related allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 2,195 |  |  | $ | 43 |  |  | $ | 30 |  |  | $ | — |
Commercial and industrial |  |  | 599 |  |  |  | 11 |  |  |  | 483 |  |  |  | — |
Multi-family residential |  |  | 35 |  |  |  | 2 |  |  |  | 596 |  |  |  | — |
Single family non-owner occupied |  |  | 841 |  |  |  | 79 |  |  |  | 1,514 |  |  |  | 9 |
Non-farm, non-residential |  |  | 5,955 |  |  |  | 212 |  |  |  | 2,684 |  |  |  | 10 |
Agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Farmland |  |  | 88 |  |  |  | 9 |  |  |  | — |  |  |  | — |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 298 |  |  |  | 25 |  |  |  | 502 |  |  |  | 6 |
Single family owner occupied |  |  | 547 |  |  |  | 70 |  |  |  | 7,185 |  |  |  | 21 |
Owner occupied construction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | — |  |  |  | — |  |  |  | 2 |  |  |  | — |
Total impaired loans with no allowance |  |  | 10,558 |  |  |  | 451 |  |  |  | 12,996 |  |  |  | 46 |
Impaired loans with a related allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  |  | 2,670 |  |  |  | 117 |  |  |  | 111 |  |  |  | 1 |
Commercial and industrial |  |  | 3,217 |  |  |  | — |  |  |  | 2,210 |  |  |  | — |
Multi-family residential |  |  | 376 |  |  |  | 7 |  |  |  | — |  |  |  | — |
Single family non-owner occupied |  |  | 1,728 |  |  |  | 3 |  |  |  | 2,541 |  |  |  | 31 |
Non-farm, non-residential |  |  | 2,756 |  |  |  | 26 |  |  |  | 7,310 |  |  |  | 91 |
Agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Farmland |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 222 |  |  |  | 3 |  |  |  | — |  |  |  | — |
Single family owner occupied |  |  | 4,485 |  |  |  | 37 |  |  |  | 3,372 |  |  |  | 25 |
Owner occupied construction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total impaired loans with an allowance |  |  | 15,454 |  |  |  | 193 |  |  |  | 15,544 |  |  |  | 148 |
Total impaired loans |  | $ | 26,012 |  |  | $ | 644 |  |  | $ | 28,540 |  |  | $ | 194 |
Investment in Loans Related to Each Segment | The following tables detail the Company’s recorded investment in loans related to each segment in the allowance for loan losses by portfolio segment and disaggregated on the basis of the Company’s impairment methodology at March 31, 2013, and December 31, 2012.
|  | March 31, 2013 |
|  | Non-acquired |  |  | Allowance |  |  | Loans |  |  | Allowance |  |  | Acquired |  |  | Allowance |
|  | Loans Individually |  |  | for Loans |  |  | Collectively |  |  | for Loans |  |  | Impaired Loans |  |  | for Acquired |
|  | Evaluated for |  |  | Individually |  |  | Evaluated for |  |  | Collectively |  |  | Evaluated for |  |  | Impaired Loans |
(Amounts in thousands) |  | Impairment |  |  | Evaluated |  |  | Impairment |  |  | Evaluated |  |  | Impairment |  |  | Evaluated |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 6,812 |  |  | $ | 1,822 |  |  | $ | 58,022 |  |  | $ | 885 |  |  | $ | 14,881 |  |  | $ | — |
Commercial and industrial |  |  | 4,013 |  |  |  | 3,100 |  |  |  | 89,818 |  |  |  | 1,002 |  |  |  | 3,040 |  |  |  | 8 |
Multi-family residential |  |  | 445 |  |  |  | 15 |  |  |  | 65,407 |  |  |  | 1,486 |  |  |  | 626 |  |  |  | — |
Single family non-owner occupied |  |  | 2,345 |  |  |  | 204 |  |  |  | 135,636 |  |  |  | 3,303 |  |  |  | 9,025 |  |  |  | — |
Non-farm, non-residential |  |  | 9,358 |  |  |  | 430 |  |  |  | 441,359 |  |  |  | 4,595 |  |  |  | 32,366 |  |  |  | — |
Agricultural |  |  | — |  |  |  | — |  |  |  | 2,244 |  |  |  | 24 |  |  |  | 1 |  |  |  | — |
Farmland |  |  | 177 |  |  |  | — |  |  |  | 34,099 |  |  |  | 372 |  |  |  | 876 |  |  |  | — |
Total commercial loans |  |  | 23,150 |  |  |  | 5,571 |  |  |  | 826,585 |  |  |  | 11,672 |  |  |  | 60,815 |  |  |  | 8 |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 543 |  |  |  | 222 |  |  |  | 137,680 |  |  |  | 1,265 |  |  |  | 50,625 |  |  |  | — |
Single family owner occupied |  |  | 5,112 |  |  |  | 608 |  |  |  | 481,047 |  |  |  | 4,586 |  |  |  | 7,320 |  |  |  | — |
Owner occupied construction |  |  | — |  |  |  | — |  |  |  | 20,292 |  |  |  | 321 |  |  |  | 1,096 |  |  |  | — |
Total consumer real estate loans |  |  | 5,655 |  |  |  | 830 |  |  |  | 639,019 |  |  |  | 6,172 |  |  |  | 59,041 |  |  |  | — |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | — |  |  |  | — |  |  |  | 70,664 |  |  |  | 516 |  |  |  | 760 |  |  |  | — |
Other |  |  | — |  |  |  | — |  |  |  | 3,603 |  |  |  | 81 |  |  |  | — |  |  |  | — |
Total consumer and other loans |  |  | — |  |  |  | — |  |  |  | 74,267 |  |  |  | 597 |  |  |  | 760 |  |  |  | — |
Total loans |  | $ | 28,805 |  |  | $ | 6,401 |  |  | $ | 1,539,871 |  |  | $ | 18,441 |  |  | $ | 120,616 |  |  | $ | 8 |
|  | December 31, 2012 |
|  | Non-acquired |  |  | Allowance |  |  | Loans |  |  | Allowance |  |  | Acquired |  |  | Allowance |
|  | Loans Individually |  |  | for Loans |  |  | Collectively |  |  | for Loans |  |  | Impaired Loans |  |  | for Acquired |
|  | Evaluated for |  |  | Individually |  |  | Evaluated for |  |  | Collectively |  |  | Evaluated for |  |  | Impaired Loans |
(Amounts in thousands) |  | Impairment |  |  | Evaluated |  |  | Impairment |  |  | Evaluated |  |  | Impairment |  |  | Evaluated |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 2,916 |  |  | $ | — |  |  | $ | 55,369 |  |  | $ | 1,214 |  |  | $ | 25,744 |  |  | $ | — |
Commercial and industrial |  |  | 3,602 |  |  |  | 3,192 |  |  |  | 88,540 |  |  |  | 1,159 |  |  |  | 3,544 |  |  |  | 8 |
Multi-family residential |  |  | 378 |  |  |  | 18 |  |  |  | 67,278 |  |  |  | 1,612 |  |  |  | 649 |  |  |  | — |
Single family non-owner occupied |  |  | 2,794 |  |  |  | 858 |  |  |  | 134,323 |  |  |  | 3,509 |  |  |  | 10,223 |  |  |  | — |
Non-farm, non-residential |  |  | 8,063 |  |  |  | 358 |  |  |  | 451,240 |  |  |  | 4,901 |  |  |  | 38,072 |  |  |  | — |
Agricultural |  |  | — |  |  |  | — |  |  |  | 1,852 |  |  |  | 22 |  |  |  | 1 |  |  |  | — |
Farmland |  |  | — |  |  |  | — |  |  |  | 34,779 |  |  |  | 416 |  |  |  | 882 |  |  |  | — |
Total commercial loans |  |  | 17,753 |  |  |  | 4,426 |  |  |  | 833,381 |  |  |  | 12,833 |  |  |  | 79,115 |  |  |  | 8 |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 499 |  |  |  | 223 |  |  |  | 139,706 |  |  |  | 1,351 |  |  |  | 50,343 |  |  |  | — |
Single family owner occupied |  |  | 4,950 |  |  |  | 944 |  |  |  | 483,559 |  |  |  | 5,051 |  |  |  | 8,005 |  |  |  | — |
Owner occupied construction |  |  | — |  |  |  | — |  |  |  | 16,768 |  |  |  | 337 |  |  |  | 1,099 |  |  |  | — |
Total consumer real estate loans |  |  | 5,449 |  |  |  | 1,167 |  |  |  | 640,027 |  |  |  | 6,739 |  |  |  | 59,447 |  |  |  | — |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | — |  |  |  | — |  |  |  | 81,037 |  |  |  | 597 |  |  |  | 800 |  |  |  | — |
Other |  |  | — |  |  |  | — |  |  |  | 5,666 |  |  |  | — |  |  |  | — |  |  |  | — |
Total consumer and other loans |  |  | — |  |  |  | — |  |  |  | 86,703 |  |  |  | 597 |  |  |  | 800 |  |  |  | — |
Total loans |  | $ | 23,202 |  |  | $ | 5,593 |  |  | $ | 1,560,111 |  |  | $ | 20,169 |  |  | $ | 139,362 |  |  | $ | 8 |
Company's Investment in Loans Held for Investment by Internal Credit Grade Indicator | The following tables present the Company’s investment in loans held for investment by internal credit grade indicator at March 31, 2013, and December 31, 2012.
|  | March 31, 2013 |
|  |  |  |  | Special |  |  |  |  |  |  |  |  |  |  |  |  |
(Amounts in thousands) |  | Pass |  |  | Mention |  |  | Substandard |  |  | Doubtful |  |  | Loss |  |  | Total |
Non-covered loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 38,976 |  |  | $ | 1,279 |  |  | $ | 13,968 |  |  | $ | 997 |  |  | $ | — |  |  | $ | 55,220 |
Commercial and industrial |  |  | 80,683 |  |  |  | 1,576 |  |  |  | 5,792 |  |  |  | 3,615 |  |  |  | — |  |  |  | 91,666 |
Multi-family residential |  |  | 58,241 |  |  |  | 4,141 |  |  |  | 1,547 |  |  |  | — |  |  |  | — |  |  |  | 63,929 |
Single family non-owner occupied |  |  | 119,349 |  |  |  | 4,835 |  |  |  | 11,180 |  |  |  | 970 |  |  |  | — |  |  |  | 136,334 |
Non-farm, non-residential |  |  | 401,887 |  |  |  | 10,983 |  |  |  | 27,196 |  |  |  | 160 |  |  |  | — |  |  |  | 440,226 |
Agricultural |  |  | 2,071 |  |  |  | 17 |  |  |  | 29 |  |  |  | — |  |  |  | — |  |  |  | 2,117 |
Farmland |  |  | 28,411 |  |  |  | 1,413 |  |  |  | 4,106 |  |  |  | — |  |  |  | — |  |  |  | 33,930 |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 101,881 |  |  |  | 2,992 |  |  |  | 3,476 |  |  |  | 36 |  |  |  | — |  |  |  | 108,385 |
Single family owner occupied |  |  | 433,486 |  |  |  | 9,270 |  |  |  | 27,252 |  |  |  | 429 |  |  |  | — |  |  |  | 470,437 |
Owner occupied construction |  |  | 19,343 |  |  |  | 417 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 19,760 |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | 66,166 |  |  |  | 1,989 |  |  |  | 466 |  |  |  | 4 |  |  |  | — |  |  |  | 68,625 |
Other |  |  | 3,585 |  |  |  | 5 |  |  |  | 13 |  |  |  | — |  |  |  | — |  |  |  | 3,603 |
Total non-covered loans |  | $ | 1,354,079 |  |  | $ | 38,917 |  |  | $ | 95,025 |  |  | $ | 6,211 |  |  | $ | — |  |  | $ | 1,494,232 |
|  | March 31, 2013 |
(Amounts in thousands) |  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Loss |  |  | Total |
Covered loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 12,747 |  |  | $ | 963 |  |  | $ | 10,751 |  |  | $ | 34 |  |  | $ | — |  |  | $ | 24,495 |
Commercial and industrial |  |  | 4,320 |  |  |  | 179 |  |  |  | 658 |  |  |  | 48 |  |  |  | — |  |  |  | 5,205 |
Multi-family residential |  |  | 1,928 |  |  |  | — |  |  |  | 621 |  |  |  | — |  |  |  | — |  |  |  | 2,549 |
Single family non-owner occupied |  |  | 5,050 |  |  |  | — |  |  |  | 5,536 |  |  |  | 86 |  |  |  | — |  |  |  | 10,672 |
Non-farm, non-residential |  |  | 19,973 |  |  |  | 1,939 |  |  |  | 20,900 |  |  |  | 45 |  |  |  | — |  |  |  | 42,857 |
Agricultural |  |  | 127 |  |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 128 |
Farmland |  |  | 1,125 |  |  |  | — |  |  |  | 97 |  |  |  | — |  |  |  | — |  |  |  | 1,222 |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 16,989 |  |  |  | 11,762 |  |  |  | 51,687 |  |  |  | 25 |  |  |  | — |  |  |  | 80,463 |
Single family owner occupied |  |  | 16,668 |  |  |  | 200 |  |  |  | 5,943 |  |  |  | 231 |  |  |  | — |  |  |  | 23,042 |
Owner occupied construction |  |  | 473 |  |  |  | — |  |  |  | 1,155 |  |  |  | — |  |  |  | — |  |  |  | 1,628 |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | 2,133 |  |  |  | — |  |  |  | 666 |  |  |  | — |  |  |  | — |  |  |  | 2,799 |
Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total covered loans |  | $ | 81,533 |  |  | $ | 15,043 |  |  | $ | 98,015 |  |  | $ | 469 |  |  | $ | — |  |  | $ | 195,060 |
|  | December 31, 2012 |
(Amounts in thousands) |  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Loss |  |  | Total |
Non-covered loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 41,850 |  |  | $ | 1,497 |  |  | $ | 13,546 |  |  | $ | 541 |  |  | $ | — |  |  | $ | 57,434 |
Commercial and industrial |  |  | 77,573 |  |  |  | 2,506 |  |  |  | 4,821 |  |  |  | 3,838 |  |  |  | — |  |  |  | 88,738 |
Multi-family residential |  |  | 60,161 |  |  |  | 4,043 |  |  |  | 1,490 |  |  |  | — |  |  |  | — |  |  |  | 65,694 |
Single family non-owner occupied |  |  | 112,562 |  |  |  | 5,938 |  |  |  | 16,092 |  |  |  | 1,320 |  |  |  | — |  |  |  | 135,912 |
Non-farm, non-residential |  |  | 399,907 |  |  |  | 15,975 |  |  |  | 32,808 |  |  |  | 120 |  |  |  | — |  |  |  | 448,810 |
Agricultural |  |  | 1,657 |  |  |  | 19 |  |  |  | 33 |  |  |  | — |  |  |  | — |  |  |  | 1,709 |
Farmland |  |  | 28,887 |  |  |  | 2,262 |  |  |  | 3,421 |  |  |  | — |  |  |  | — |  |  |  | 34,570 |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 104,750 |  |  |  | 2,739 |  |  |  | 3,592 |  |  |  | — |  |  |  | — |  |  |  | 111,081 |
Single family owner occupied |  |  | 436,587 |  |  |  | 9,599 |  |  |  | 27,319 |  |  |  | — |  |  |  | 42 |  |  |  | 473,547 |
Owner occupied construction |  |  | 15,841 |  |  |  | 382 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 16,223 |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | 76,787 |  |  |  | 867 |  |  |  | 501 |  |  |  | 8 |  |  |  | — |  |  |  | 78,163 |
Other |  |  | 5,657 |  |  |  | 8 |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 5,666 |
Total non-covered loans |  | $ | 1,362,219 |  |  | $ | 45,835 |  |  | $ | 103,624 |  |  | $ | 5,827 |  |  | $ | 42 |  |  | $ | 1,517,547 |
|  | December 31, 2012 |
(Amounts in thousands) |  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Loss |  |  | Total |
Covered loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 6,463 |  |  | $ | 2,120 |  |  | $ | 17,834 |  |  | $ | 178 |  |  | $ | — |  |  | $ | 26,595 |
Commercial and industrial |  |  | 6,225 |  |  |  | 445 |  |  |  | 197 |  |  |  | 81 |  |  |  | — |  |  |  | 6,948 |
Multi-family residential |  |  | 1,962 |  |  |  | — |  |  |  | 649 |  |  |  | — |  |  |  | — |  |  |  | 2,611 |
Single family non-owner occupied |  |  | 6,065 |  |  |  | 2,223 |  |  |  | 3,015 |  |  |  | 125 |  |  |  | — |  |  |  | 11,428 |
Non-farm, non-residential |  |  | 23,855 |  |  |  | 5,477 |  |  |  | 19,189 |  |  |  | 44 |  |  |  | — |  |  |  | 48,565 |
Agricultural |  |  | 143 |  |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 144 |
Farmland |  |  | 935 |  |  |  | — |  |  |  | 156 |  |  |  | — |  |  |  | — |  |  |  | 1,091 |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 16,323 |  |  |  | 11,981 |  |  |  | 53,116 |  |  |  | 25 |  |  |  | — |  |  |  | 81,445 |
Single family owner occupied |  |  | 16,011 |  |  |  | 927 |  |  |  | 5,786 |  |  |  | 237 |  |  |  | — |  |  |  | 22,961 |
Owner occupied construction |  |  | 484 |  |  |  | — |  |  |  | 1,160 |  |  |  | — |  |  |  | — |  |  |  | 1,644 |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | 2,987 |  |  |  | 562 |  |  |  | 125 |  |  |  | — |  |  |  | — |  |  |  | 3,674 |
Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total covered loans |  | $ | 81,453 |  |  | $ | 23,735 |  |  | $ | 101,228 |  |  | $ | 690 |  |  | $ | — |  |  | $ | 207,106 |
Nonaccrual Loans Presented by Loan Class | Nonaccrual loans, presented by loan class, consisted of the following at March 31, 2013, and December 31, 2012.
(Amounts in thousands) |  | March 31, 2013 |  |  | December 31, 2012 |
|  | Non-covered |  |  | Covered |  |  | Total |  |  | Non-covered |  |  | Covered |  |  | Total |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 6,842 |  |  | $ | 2,113 |  |  | $ | 8,955 |  |  | $ | 405 |  |  | $ | 1,990 |  |  | $ | 2,395 |
Commercial and industrial |  |  | 5,375 |  |  |  | 48 |  |  |  | 5,423 |  |  |  | 3,912 |  |  |  | 35 |  |  |  | 3,947 |
Multi-family residential |  |  | 445 |  |  |  | — |  |  |  | 445 |  |  |  | 378 |  |  |  | — |  |  |  | 378 |
Single family non-owner occupied |  |  | 4,600 |  |  |  | 29 |  |  |  | 4,629 |  |  |  | 7,071 |  |  |  | 21 |  |  |  | 7,092 |
Non-farm, non-residential |  |  | 5,644 |  |  |  | 562 |  |  |  | 6,206 |  |  |  | 5,938 |  |  |  | 951 |  |  |  | 6,889 |
Agricultural |  |  | 17 |  |  |  | — |  |  |  | 17 |  |  |  | 2 |  |  |  | — |  |  |  | 2 |
Farmland |  |  | 177 |  |  |  | — |  |  |  | 177 |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 925 |  |  |  | 538 |  |  |  | 1,463 |  |  |  | 872 |  |  |  | 436 |  |  |  | 1,308 |
Single family owner occupied |  |  | 5,874 |  |  |  | 1,218 |  |  |  | 7,092 |  |  |  | 5,219 |  |  |  | 831 |  |  |  | 6,050 |
Owner occupied construction |  |  | — |  |  |  | 59 |  |  |  | 59 |  |  |  | — |  |  |  | 59 |  |  |  | 59 |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | 169 |  |  |  | — |  |  |  | 169 |  |  |  | 126 |  |  |  | — |  |  |  | 126 |
Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  |  | 30,068 |  |  |  | 4,567 |  |  |  | 34,635 |  |  |  | 23,923 |  |  |  | 4,323 |  |  |  | 28,246 |
Acquired impaired loans |  |  | 8 |  |  |  | — |  |  |  | 8 |  |  |  | 8 |  |  |  | — |  |  |  | 8 |
Total nonaccrual loans |  | $ | 30,076 |  |  | $ | 4,567 |  |  | $ | 34,643 |  |  | $ | 23,931 |  |  | $ | 4,323 |  |  | $ | 28,254 |
Aging of Past Due Loans by Loan Class | The following tables present the aging of past due loans, by loan class, at March 31, 2013, and December 31, 2012.
|  | March 31, 2013 |
(Amounts in thousands) |  | 30 - 59 Days Past Due |  |  | 60 - 89 Days Past Due |  |  | 90+ Days Past Due |  |  | Total Past Due |  |  | Current Loans |  |  | Total Loans |
Non-covered loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 301 |  |  | $ | 1,413 |  |  | $ | 5,275 |  |  | $ | 6,989 |  |  | $ | 48,231 |  |  | $ | 55,220 |
Commercial and industrial |  |  | 258 |  |  |  | 55 |  |  |  | 1,549 |  |  |  | 1,862 |  |  |  | 89,804 |  |  |  | 91,666 |
Multi-family residential |  |  | 37 |  |  |  | — |  |  |  | 70 |  |  |  | 107 |  |  |  | 63,822 |  |  |  | 63,929 |
Single family non-owner occupied |  |  | 258 |  |  |  | 107 |  |  |  | 2,332 |  |  |  | 2,697 |  |  |  | 133,637 |  |  |  | 136,334 |
Non-farm, non-residential |  |  | 2,394 |  |  |  | 1,245 |  |  |  | 3,540 |  |  |  | 7,179 |  |  |  | 433,047 |  |  |  | 440,226 |
Agricultural |  |  | — |  |  |  | — |  |  |  | 17 |  |  |  | 17 |  |  |  | 2,100 |  |  |  | 2,117 |
Farmland |  |  | 42 |  |  |  | — |  |  |  | 177 |  |  |  | 219 |  |  |  | 33,711 |  |  |  | 33,930 |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 968 |  |  |  | 745 |  |  |  | 623 |  |  |  | 2,336 |  |  |  | 106,049 |  |  |  | 108,385 |
Single family owner occupied |  |  | 6,837 |  |  |  | 1,113 |  |  |  | 1,654 |  |  |  | 9,604 |  |  |  | 460,833 |  |  |  | 470,437 |
Owner occupied construction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 19,760 |  |  |  | 19,760 |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | 181 |  |  |  | 1,213 |  |  |  | 58 |  |  |  | 1,452 |  |  |  | 67,173 |  |  |  | 68,625 |
Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,603 |  |  |  | 3,603 |
Total non-covered loans |  | $ | 11,276 |  |  | $ | 5,891 |  |  | $ | 15,295 |  |  | $ | 32,462 |  |  | $ | 1,461,770 |  |  | $ | 1,494,232 |
|  | March 31, 2013 |
(Amounts in thousands) |  | 30 - 59 Days Past Due |  |  | 60 - 89 Days Past Due |  |  | 90+ Days Past Due |  |  | Total Past Due |  |  | Current Loans |  |  | Total Loans |
Covered loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 152 |  |  | $ | 155 |  |  | $ | 1,121 |  |  | $ | 1,428 |  |  | $ | 23,067 |  |  | $ | 24,495 |
Commercial and industrial |  |  | 147 |  |  |  | — |  |  |  | 33 |  |  |  | 180 |  |  |  | 5,025 |  |  |  | 5,205 |
Multi-family residential |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2,549 |  |  |  | 2,549 |
Single family non-owner occupied |  |  | — |  |  |  | — |  |  |  | 29 |  |  |  | 29 |  |  |  | 10,643 |  |  |  | 10,672 |
Non-farm, non-residential |  |  | 22 |  |  |  | 38 |  |  |  | 562 |  |  |  | 622 |  |  |  | 42,235 |  |  |  | 42,857 |
Agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 128 |  |  |  | 128 |
Farmland |  |  | 22 |  |  |  | — |  |  |  | — |  |  |  | 22 |  |  |  | 1,200 |  |  |  | 1,222 |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 194 |  |  |  | 165 |  |  |  | 180 |  |  |  | 539 |  |  |  | 79,924 |  |  |  | 80,463 |
Single family owner occupied |  |  | 437 |  |  |  | 264 |  |  |  | 577 |  |  |  | 1,278 |  |  |  | 21,764 |  |  |  | 23,042 |
Owner occupied construction |  |  | 119 |  |  |  | — |  |  |  | 59 |  |  |  | 178 |  |  |  | 1,450 |  |  |  | 1,628 |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2,799 |  |  |  | 2,799 |
Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total covered loans |  | $ | 1,093 |  |  | $ | 622 |  |  | $ | 2,561 |  |  | $ | 4,276 |  |  | $ | 190,784 |  |  | $ | 195,060 |
|  | December 31, 2012 |
(Amounts in thousands) |  | 30 - 59 Days Past Due |  |  | 60 - 89 Days Past Due |  |  | 90+ Days Past Due |  |  | Total Past Due |  |  | Current Loans |  |  | Total Loans |
Non-covered loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 344 |  |  | $ | — |  |  | $ | 188 |  |  | $ | 532 |  |  | $ | 56,902 |  |  | $ | 57,434 |
Commercial and industrial |  |  | 387 |  |  |  | 84 |  |  |  | 1,432 |  |  |  | 1,903 |  |  |  | 86,835 |  |  |  | 88,738 |
Multi-family residential |  |  | 624 |  |  |  | — |  |  |  | — |  |  |  | 624 |  |  |  | 65,070 |  |  |  | 65,694 |
Single family non-owner occupied |  |  | 1,841 |  |  |  | 1,348 |  |  |  | 3,715 |  |  |  | 6,904 |  |  |  | 129,008 |  |  |  | 135,912 |
Non-farm, non-residential |  |  | 2,702 |  |  |  | 936 |  |  |  | 3,621 |  |  |  | 7,259 |  |  |  | 441,551 |  |  |  | 448,810 |
Agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,709 |  |  |  | 1,709 |
Farmland |  |  | 216 |  |  |  | 196 |  |  |  | — |  |  |  | 412 |  |  |  | 34,158 |  |  |  | 34,570 |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 315 |  |  |  | 93 |  |  |  | 495 |  |  |  | 903 |  |  |  | 110,178 |  |  |  | 111,081 |
Single family owner occupied |  |  | 6,564 |  |  |  | 1,176 |  |  |  | 1,644 |  |  |  | 9,384 |  |  |  | 464,163 |  |  |  | 473,547 |
Owner occupied construction |  |  | 382 |  |  |  | — |  |  |  | — |  |  |  | 382 |  |  |  | 15,841 |  |  |  | 16,223 |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | 715 |  |  |  | 73 |  |  |  | 47 |  |  |  | 835 |  |  |  | 77,328 |  |  |  | 78,163 |
Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 5,666 |  |  |  | 5,666 |
Total non-covered loans |  | $ | 14,090 |  |  | $ | 3,906 |  |  | $ | 11,142 |  |  | $ | 29,138 |  |  | $ | 1,488,409 |  |  | $ | 1,517,547 |
|  | December 31, 2012 |
(Amounts in thousands) |  | 30 - 59 Days Past Due |  |  | 60 - 89 Days Past Due |  |  | 90+ Days Past Due |  |  | Total Past Due |  |  | Current Loans |  |  | Total Loans |
Covered loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 252 |  |  | $ | 161 |  |  | $ | 1,121 |  |  | $ | 1,534 |  |  | $ | 25,061 |  |  | $ | 26,595 |
Commercial and industrial |  |  | 45 |  |  |  | — |  |  |  | — |  |  |  | 45 |  |  |  | 6,903 |  |  |  | 6,948 |
Multi-family residential |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2,611 |  |  |  | 2,611 |
Single family non-owner occupied |  |  | 8 |  |  |  | — |  |  |  | 21 |  |  |  | 29 |  |  |  | 11,399 |  |  |  | 11,428 |
Non-farm, non-residential |  |  | 501 |  |  |  | — |  |  |  | 927 |  |  |  | 1,428 |  |  |  | 47,137 |  |  |  | 48,565 |
Agricultural |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 144 |  |  |  | 144 |
Farmland |  |  | 6 |  |  |  | — |  |  |  | — |  |  |  | 6 |  |  |  | 1,085 |  |  |  | 1,091 |
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 217 |  |  |  | 112 |  |  |  | 204 |  |  |  | 533 |  |  |  | 80,912 |  |  |  | 81,445 |
Single family owner occupied |  |  | 413 |  |  |  | 135 |  |  |  | 475 |  |  |  | 1,023 |  |  |  | 21,938 |  |  |  | 22,961 |
Owner occupied construction |  |  | — |  |  |  | — |  |  |  | 59 |  |  |  | 59 |  |  |  | 1,585 |  |  |  | 1,644 |
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,674 |  |  |  | 3,674 |
Other |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total covered loans |  | $ | 1,442 |  |  | $ | 408 |  |  | $ | 2,807 |  |  | $ | 4,657 |  |  | $ | 202,449 |  |  | $ | 207,106 |
Loans Modified as Troubled Debt Restructurings Excluding on Nonaccrual Status | The following table presents information for loans modified as TDRs that were restructured during the three months ended March 31, 2013 and 2012 by type of concession made and loan class. The post-modification recorded investment represents the loan balance immediately following modification.
|  | Three Months Ended March 31, |
|  | 2013 |  |  | 2012 |
|  | Total |  |  | Pre-Modification |  |  | Post-Modification |  |  | Total |  |  | Pre-Modification |  |  | Post-Modification |
(Amounts in thousands) |  | Contracts |  |  | Recorded Investment |  |  | Recorded Investment |  |  | Contracts |  |  | Recorded Investment |  |  | Recorded Investment |
Extended payment term |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Single family owner occupied |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1 |  |  | $ | 351 |  |  | $ | 319 |
Total |  |  | — |  |  | $ | — |  |  | $ | — |  |  |  | 1 |  |  | $ | 351 |  |  | $ | 319 |

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