Portfolio Loans Not Covered by Loss Share ("Non-covered") - Summary of Allowance for Loan Losses for Non-covered Loans by Portfolio Class and Category (Details) (Non-Covered Loans, USD $)
In Thousands, unless otherwise specified |
3 Months Ended | ||
---|---|---|---|
Sep. 30, 2012
|
Jun. 30, 2012
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Mar. 31, 2012
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|
Allowance for Loan Losses [Roll Forward] | |||
Balance | $ 36,304 | $ 37,596 | $ 37,989 |
Provision charged to expense | 1,048 | 75 | 1,718 |
Losses charged off | (3,974) | (1,971) | (2,734) |
Recoveries | 844 | 604 | 623 |
Balance | 34,222 | 36,304 | 37,596 |
Commercial & Industrial
|
|||
Allowance for Loan Losses [Roll Forward] | |||
Balance | 8,981 | 12,385 | 11,945 |
Provision charged to expense | (204) | (3,201) | 929 |
Losses charged off | (1,479) | (406) | (585) |
Recoveries | 142 | 203 | 96 |
Balance | 7,440 | 8,981 | 12,385 |
Real Estate | Commercial Real Estate Owner Occupied
|
|||
Allowance for Loan Losses [Roll Forward] | |||
Balance | 5,306 | 6,784 | 6,297 |
Provision charged to expense | (738) | (744) | 1,231 |
Losses charged off | (625) | (739) | (746) |
Recoveries | 1 | 5 | 2 |
Balance | 3,944 | 5,306 | 6,784 |
Real Estate | Commercial Real Estate Investor Owned
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|||
Allowance for Loan Losses [Roll Forward] | |||
Balance | 10,222 | 6,797 | 6,751 |
Provision charged to expense | 604 | 3,518 | 216 |
Losses charged off | (639) | (108) | (185) |
Recoveries | 14 | 15 | 15 |
Balance | 10,201 | 10,222 | 6,797 |
Real Estate | Construction and Land Development
|
|||
Allowance for Loan Losses [Roll Forward] | |||
Balance | 5,449 | 5,412 | 5,847 |
Provision charged to expense | 2,551 | 442 | 269 |
Losses charged off | (949) | (502) | (856) |
Recoveries | 15 | 97 | 152 |
Balance | 7,066 | 5,449 | 5,412 |
Real Estate | Residential Real Estate
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|||
Allowance for Loan Losses [Roll Forward] | |||
Balance | 3,249 | 3,370 | 3,931 |
Provision charged to expense | (1,202) | (189) | (555) |
Losses charged off | (282) | (216) | (362) |
Recoveries | 672 | 284 | 356 |
Balance | 2,437 | 3,249 | 3,370 |
Consumer & Other
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|||
Allowance for Loan Losses [Roll Forward] | |||
Balance | 19 | 16 | 14 |
Provision charged to expense | 4 | 3 | 0 |
Losses charged off | 0 | 0 | 0 |
Recoveries | 0 | 0 | 2 |
Balance | 23 | 19 | 16 |
Qualitative Adjustment
|
|||
Allowance for Loan Losses [Roll Forward] | |||
Balance | 3,078 | 2,832 | 3,204 |
Provision charged to expense | 33 | 246 | (372) |
Losses charged off | 0 | 0 | 0 |
Recoveries | 0 | 0 | 0 |
Balance | $ 3,111 | $ 3,078 | $ 2,832 |