Portfolio Loans Covered by Loss Share ("Covered") (Tables) (Covered Loans)

12 Months Ended

Dec. 31, 2012

Covered Loans

Covered Loans [Line Items]

Summary of Covered Loans by Category

Below is a summary of Covered loans by category at December 31, 2012 and 2011:

	December 31, 2012			December 31, 2011
(in thousands)	Weighted- Average Risk Rating	Recorded Investment Covered Loans		Weighted- Average Risk Rating	Recorded Investment Covered Loans
Real Estate Loans:
Construction and Land Development	7.06	$	30,537	7.22	$	65,990
Commercial real estate - Investor Owned	6.08	57,602		6.12	75,093
Commercial real estate - Owner Occupied	6.65	47,140		6.03	63,101
Residential real estate	5.68	42,531		4.81	56,828
Total real estate loans		$	177,810		$	261,012
Commercial and industrial	6.57	22,034		6.61	36,423
Consumer & other	4.19	1,274		4.14	3,175
Portfolio Loans		$	201,118		$	300,610

Summary of Aging of the Recorded Investment in Past Due Covered Loans by Portfolio Class and Category

The aging of the recorded investment in past due Covered loans by portfolio class and category at December 31, 2012 and 2011 is shown below:

	December 31, 2012
(in thousands)	30-89 Days  Past Due		90 or More Days Past Due		Total Past Due		Current		Total
Commercial & Industrial	$	319	$	3,925	$	4,244	$	17,790	$	22,034
Real Estate:
Commercial - Owner Occupied	887		5,144		6,031		41,109		47,140
Commercial - Investor Owned	308		665		973		56,629		57,602
Construction and Land Development	36		13,532		13,568		16,969		30,537
Residential	1,232		2,907		4,139		38,392		42,531
Consumer & Other	1		2		3		1,271		1,274
Total	$	2,783	$	26,175	$	28,958	$	172,160	$	201,118

	December 31, 2011
(in thousands)	30-89 Days  Past Due		90 or More Days Past Due		Total Past Due		Current		Total
Commercial & Industrial	$	879	$	9,867	$	10,746	$	25,677	$	36,423
Real Estate:
Commercial - Owner Occupied	1,438		9,684		11,122		51,979		63,101
Commercial - Investor Owned	2,530		7,021		9,551		65,542		75,093
Construction and Land Development	2,842		28,745		31,587		34,403		65,990
Residential	1,634		3,341		4,975		51,853		56,828
Consumer & Other	236		7		243		2,932		3,175
Total	$	9,559	$	58,665	$	68,224	$	232,386	$	300,610

Summary of Changes in Accretable Yield for Purchased Loans

Changes in the accretable yield for purchased loans were as follows for the years ended December 31, 2012, and 2011:

(in thousands)	December 31, 2012			December 31, 2011
Balance at beginning of period	$	63,335		$	46,460
Additions	—			40,380
Accretion	(47,802		)	(23,792		)
Reclassifications from nonaccretable difference	68,817			9,137
Other	(5,582		)	(8,850		)
Balance at end of period	$	78,768		$	63,335