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Loans (Tables) | 3 Months Ended
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Mar. 31, 2014
Summary of Loans, Net of Unearned Income | The following table presents loans, net of unearned income and disaggregated by class, as of the periods indicated:
|  | March 31, 2014 |  |  | December 31, 2013 |
(Amounts in thousands) |  | Amount |  |  | Percent |  |  | Amount |  |  | Percent |
Non-covered loans held for investment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 45,661 |  |  |  | 2.64 | % |  | $ | 35,255 |  |  |  | 2.06 | %
Commercial and industrial |  |  | 94,403 |  |  |  | 5.45 | % |  |  | 95,455 |  |  |  | 5.58 | %
Multi-family residential |  |  | 75,594 |  |  |  | 4.36 | % |  |  | 70,197 |  |  |  | 4.10 | %
Single family non-owner occupied |  |  | 137,969 |  |  |  | 7.97 | % |  |  | 135,559 |  |  |  | 7.92 | %
Non-farm, non-residential |  |  | 484,361 |  |  |  | 27.97 | % |  |  | 475,911 |  |  |  | 27.82 | %
Agricultural |  |  | 2,093 |  |  |  | 0.12 | % |  |  | 2,324 |  |  |  | 0.14 | %
Farmland |  |  | 32,410 |  |  |  | 1.87 | % |  |  | 32,614 |  |  |  | 1.91 | %
Total commercial loans |  |  | 872,491 |  |  |  | 50.38 | % |  |  | 847,315 |  |  |  | 49.53 | %
Consumer real estate loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines |  |  | 113,137 |  |  |  | 6.53 | % |  |  | 111,770 |  |  |  | 6.53 | %
Single family owner occupied |  |  | 492,627 |  |  |  | 28.45 | % |  |  | 496,012 |  |  |  | 28.99 | %
Owner occupied construction |  |  | 34,360 |  |  |  | 1.98 | % |  |  | 28,703 |  |  |  | 1.68 | %
Total consumer real estate loans |  |  | 640,124 |  |  |  | 36.96 | % |  |  | 636,485 |  |  |  | 37.20 | %
Consumer and other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer loans |  |  | 72,111 |  |  |  | 4.16 | % |  |  | 71,313 |  |  |  | 4.17 | %
Other |  |  | 3,968 |  |  |  | 0.23 | % |  |  | 3,926 |  |  |  | 0.23 | %
Total consumer and other loans |  |  | 76,079 |  |  |  | 4.39 | % |  |  | 75,239 |  |  |  | 4.40 | %
Total non-covered loans |  |  | 1,588,694 |  |  |  | 91.73 | % |  |  | 1,559,039 |  |  |  | 91.13 | %
Total covered loans |  |  | 143,170 |  |  |  | 8.27 | % |  |  | 151,682 |  |  |  | 8.87 | %
Total loans held for investment, net of unearned income |  | $ | 1,731,864 |  |  |  | 100.00 | % |  | $ | 1,710,721 |  |  |  | 100.00 | %
Loans held for sale |  | $ | 1,743 |  |  |  |  |  |  | $ | 883 |  |  |  |  |
Components of Covered Loan Portfolio, Disaggregated by Class | The following table presents the components of the Company’s covered loan portfolio, disaggregated by class, as of the dates indicated:
|  | March 31, |  |  | December 31, |
(Amounts in thousands) |  | 2014 |  |  | 2013 |
Covered loans |  |  |  |  |  |  |  |
Commercial loans |  |  |  |  |  |  |  |
Construction, development, and other land |  | $ | 15,956 |  |  | $ | 15,865 |
Commercial and industrial |  |  | 3,062 |  |  |  | 3,325 |
Multi-family residential |  |  | 1,903 |  |  |  | 1,933 |
Single family non-owner occupied |  |  | 6,794 |  |  |  | 7,449 |
Non-farm, non-residential |  |  | 31,458 |  |  |  | 34,646 |
Agricultural |  |  | 162 |  |  |  | 164 |
Farmland |  |  | 817 |  |  |  | 873 |
Total commercial loans |  |  | 60,152 |  |  |  | 64,255 |
Consumer real estate loans |  |  |  |  |  |  |  |
Home equity lines |  |  | 66,895 |  |  |  | 69,206 |
Single family owner occupied |  |  | 15,287 |  |  |  | 16,919 |
Owner occupied construction |  |  | 727 |  |  |  | 1,184 |
Total consumer real estate loans |  |  | 82,909 |  |  |  | 87,309 |
Consumer and other loans |  |  |  |  |  |  |  |
Consumer loans |  |  | 109 |  |  |  | 118 |
Total covered loans |  | $ | 143,170 |  |  | $ | 151,682 |
Carrying and Contractual Unpaid Principal Balance of PCI loans, by Acquisition | The following table presents the carrying and contractual unpaid principal balance of PCI loans, by acquisition, as of the dates indicated:
(Amounts in thousands) |  | Peoples |  |  | Waccamaw |  |  | Other |  |  | Total |
Carrying balance, January 1, 2013 |  | $ | 26,907 |  |  | $ | 112,093 |  |  | $ | 2,340 |  |  | $ | 141,340 |
Carrying balance, March 31, 2013 |  |  | 21,715 |  |  |  | 96,537 |  |  |  | 2,364 |  |  |  | 120,616 |
Unpaid principal balance, March 31, 2013 |  |  | 28,821 |  |  |  | 134,158 |  |  |  | 5,892 |  |  |  | 168,871 |
Carrying balance, January 1, 2014 |  | $ | 9,196 |  |  | $ | 70,584 |  |  | $ | 1,931 |  |  | $ | 81,711 |
Carrying balance, March 31, 2014 |  |  | 9,196 |  |  |  | 65,780 |  |  |  | 1,918 |  |  |  | 76,894 |
Unpaid principal balance, March 31, 2014 |  |  | 16,825 |  |  |  | 99,582 |  |  |  | 5,385 |  |  |  | 121,792 |
Activity in Accretable Yield Related to PCI loans, by Acquisition | The following table presents the activity in the accretable yield related to PCI loans, by acquisition, in the periods indicated:
(Amounts in thousands) |  | Peoples |  |  | Waccamaw |  |  | Other |  |  | Total |
Balance, January 1, 2013 |  | $ | 2,342 |  |  | $ | 21,886 |  |  | $ | 15 |  |  | $ | 24,243 |
Additions |  |  | 7 |  |  |  | 66 |  |  |  | — |  |  |  | 73 |
Accretion |  |  | (376 | ) |  |  | (1,385 | ) |  |  | (51 | ) |  |  | (1,812 | )
Reclassifications from (to) nonaccretable difference |  |  | 2,302 |  |  |  | (12,482 | ) |  |  | 46 |  |  |  | (10,134 | )
Disposals |  |  | (537 | ) |  |  | (585 | ) |  |  | — |  |  |  | (1,122 | )
Balance, March 31, 2013 |  | $ | 3,738 |  |  | $ | 7,500 |  |  | $ | 10 |  |  | $ | 11,248 |
Balance, January 1, 2014 |  | $ | 5,294 |  |  | $ | 10,338 |  |  | $ | 8 |  |  | $ | 15,640 |
Additions |  |  | 1 |  |  |  | 7 |  |  |  | — |  |  |  | 8 |
Accretion |  |  | (563 | ) |  |  | (1,563 | ) |  |  | (11 | ) |  |  | (2,137 | )
Reclassifications from nonaccretable difference |  |  | 337 |  |  |  | 8,977 |  |  |  | 11 |  |  |  | 9,325 |
Disposals |  |  | (112 | ) |  |  | (167 | ) |  |  | — |  |  |  | (279 | )
Balance, March 31, 2014 |  | $ | 4,957 |  |  | $ | 17,592 |  |  | $ | 8 |  |  | $ | 22,557 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
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