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Portfolio Loans Not Covered by Loss Share ("Non-covered") (Tables) (Non-Covered Loans)
 9 Months Ended
Sep. 30, 2013
Non-Covered Loans
  
Non-covered Loans [Line Items]  
Summary of Non-covered Loans by Category
Below is a summary of Non-covered loans by category at September 30, 2013, and December 31, 2012:
 
(in thousands)
September 30, 2013
 
December 31, 2012
Real Estate Loans:
 
 
 
    Construction and Land Development
$
114,608

 
$
160,911

    Commercial real estate - Investor Owned
451,102

 
486,467

    Commercial real estate - Owner Occupied
350,653

 
333,242

    Residential real estate
150,320

 
145,558

Total real estate loans
$
1,066,683

 
$
1,126,178

    Commercial and industrial
1,007,398

 
962,884

    Consumer & other
35,862

 
16,966

    Portfolio Loans
$
2,109,943

 
$
2,106,028

Unearned loan costs, net
882

 
11

    Portfolio loans, including unearned loan costs
$
2,110,825

 
$
2,106,039
Summary of Allowance for Loan Losses for Non-covered Loans by Portfolio Class and Category
A summary of the year-to-date activity in the allowance for loan losses and the recorded investment in Non-covered loans by portfolio class and category based on impairment method through September 30, 2013, and at December 31, 2012, is as follows:
(in thousands)
Commercial & Industrial
 
Commercial
Real Estate
Owner Occupied
 
Commercial
Real Estate
Investor Owned
 
Construction and Land Development
 
Residential Real Estate
 
Consumer & Other
 
Qualitative Adjustment
 
Total
Allowance for Loan Losses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at
December 31, 2012
$
10,064

 
$
4,192

 
$
10,403

 
$
5,239

 
$
2,026

 
$
31

 
$
2,375

 
$
34,330

Provision charged to expense
120

 
179

 
953

 
(127
)
 
675

 
46

 
7

 
1,853

Losses charged off
(206
)
 
(312
)
 
(3,052
)
 
(190
)
 
(986
)
 
(34
)
 
—

 
(4,780
)
Recoveries
298

 
5

 
336

 
14

 
396

 
—

 
—

 
1,049

Balance at
March 31, 2013
$
10,276

 
$
4,064

 
$
8,640

 
$
4,936

 
$
2,111

 
$
43

 
$
2,382

 
$
32,452

Provision charged to expense
(320
)
 
(139
)
 
(2,273
)
 
(998
)
 
(299
)
 
1

 
(267
)
 
(4,295
)
Losses charged off
(400
)
 
(32
)
 
(176
)
 
(144
)
 
—

 
—

 
—

 
(752
)
Recoveries
118

 
17

 
24

 
21

 
34

 
—

 
—

 
214

Balance at
June 30, 2013
$
9,674

 
$
3,910

 
$
6,215

 
$
3,815

 
$
1,846

 
$
44

 
$
2,115

 
$
27,619

Provision charged to expense
117

 
(233
)
 
(276
)
 
(1,291
)
 
(612
)
 
19

 
1,624

 
(652
)
Losses charged off
(1,817
)
 
(56
)
 
(504
)
 
(85
)
 
(52
)
 
—

 
—

 
(2,514
)
Recoveries
906

 
14

 
360

 
385

 
481

 
—

 
—

 
2,146

Balance at
September 30, 2013
$
8,880

 
$
3,635

 
$
5,795

 
$
2,824

 
$
1,663

 
$
63

 
$
3,739

 
$
26,599


(in thousands)
Commercial & Industrial
 
Commercial
Real Estate
Owner Occupied
 
Commercial
Real Estate
Investor Owned
 
Construction and Land Development
 
Residential Real Estate
 
Consumer & Other
 
Qualitative Adjustment
 
Total
Balance September 30, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for Loan Losses - Ending Balance:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
2,610

 
$
—

 
$
973

 
$
712

 
$
11

 
$
—

 
$
—

 
$
4,306

Collectively evaluated for impairment
6,270

 
3,635

 
4,822

 
2,112

 
1,652

 
63

 
3,739

 
22,293

Total
$
8,880

 
$
3,635

 
$
5,795

 
$
2,824

 
$
1,663

 
$
63

 
$
3,739

 
$
26,599

Loans - Ending Balance:
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
5,974

 
$
191

 
$
10,830

 
$
6,499

 
$
675

 
$
—

 
$
—

 
$
24,169

Collectively evaluated for impairment
1,001,424

 
350,462

 
440,272

 
108,109

 
149,645

 
36,744

 
—

 
2,086,656

Total
$
1,007,398

 
$
350,653

 
$
451,102

 
$
114,608

 
$
150,320

 
$
36,744

 
$
—

 
$
2,110,825

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for Loan Losses - Ending Balance:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
3,446

 
$
339

 
$
3,400

 
$
732

 
$
259

 
$
—

 
$
—

 
$
8,176

Collectively evaluated for impairment
6,618

 
3,853

 
7,003

 
4,507

 
1,767

 
31

 
2,375

 
26,154

Total
$
10,064

 
$
4,192

 
$
10,403

 
$
5,239

 
$
2,026

 
$
31

 
$
2,375

 
$
34,330

Loans - Ending Balance:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
8,934

 
$
5,772

 
$
16,762

 
$
4,695

 
$
2,564

 
$
—

 
$
—

 
$
38,727

Collectively evaluated for impairment
953,950

 
327,470

 
469,705

 
156,216

 
142,994

 
16,977

 
—

 
2,067,312

Total
$
962,884

 
$
333,242

 
$
486,467

 
$
160,911

 
$
145,558

 
$
16,977

 
$
—

 
$
2,106,039
Summary of Non-covered Loans Individually Evaluated for Impairment by Category
A summary of Non-covered loans individually evaluated for impairment by category at September 30, 2013, and December 31, 2012, is as follows:

 
September 30, 2013
(in thousands)
Unpaid
Contractual
Principal Balance
 
Recorded
Investment
With No Allowance
 
Recorded
Investment
With
Allowance
 
Total
Recorded Investment
 
Related Allowance
 
Average
Recorded Investment
Commercial & Industrial
$
6,333

 
$
1,441

 
$
4,642

 
$
6,083

 
$
2,610

 
$
7,379

Real Estate:
 
 
 
 
 
 
 
 
 
 
 
    Commercial - Owner Occupied
191

 
195

 
—

 
195

 
—

 
2,381

    Commercial - Investor Owned
11,969

 
4,960

 
6,158

 
11,118

 
973

 
12,346

    Construction and Land Development
7,206

 
4,278

 
2,389

 
6,667

 
712

 
5,165

    Residential
700

 
460

 
227

 
687

 
11

 
2,361

Consumer & Other
—

 
—

 
—

 
—

 
—

 
—

Total
$
26,399

 
$
11,334

 
$
13,416

 
$
24,750

 
$
4,306

 
$
29,632


 
December 31, 2012
(in thousands)
Unpaid
Contractual
Principal Balance
 
Recorded
Investment
With No Allowance
 
Recorded
Investment
With
Allowance
 
Total
Recorded Investment
 
Related Allowance
 
Average
Recorded Investment
Commercial & Industrial
$
9,005

 
$
96

 
$
8,838

 
$
8,934

 
$
3,446

 
$
6,379

Real Estate:
 
 
 
 
 
 
 
 
 
 
 
    Commercial - Owner Occupied
6,726

 
2,178

 
3,594

 
5,772

 
339

 
7,985

    Commercial - Investor Owned
19,864

 
185

 
16,577

 
16,762

 
3,400

 
10,500

    Construction and Land Development
6,491

 
1,560

 
3,135

 
4,695

 
732

 
10,259

    Residential
3,132

 
1,626

 
938

 
2,564

 
259

 
4,368

Consumer & Other
—

 
—

 
—

 
—

 
—

 
—

Total
$
45,218

 
$
5,645

 
$
33,082

 
$
38,727

 
$
8,176

 
$
39,491

The recorded investment in non-accrual, restructured, and 90 days past due and still accruing interest Non-covered loans by category at September 30, 2013, and December 31, 2012, is as follows:
 
 
September 30, 2013
(in thousands)
Non-accrual
 
Restructured
 
Loans over 90 days past due and still accruing interest
 
Total
Commercial & Industrial
$
6,083

 
$
—

 
$
—

 
$
6,083

Real Estate:
 
 
 
 
 
 
 
    Commercial - Investor Owned
11,118

 
—

 
—

 
11,118

    Commercial - Owner Occupied
195

 
—

 
—

 
195

    Construction and Land Development
6,667

 
—

 
—

 
6,667

    Residential
687

 
—

 
—

 
687

Consumer & Other
—

 
—

 
—

 
—

       Total
$
24,750

 
$
—

 
$
—

 
$
24,750


 
December 31, 2012
(in thousands)
Non-accrual
 
Restructured
 
Loans over 90 days past due and still accruing interest
 
Total
Commercial & Industrial
$
8,929

 
$
5

 
$
—

 
$
8,934

Real Estate:
 
 
 
 
 
 
 
    Commercial - Investor Owned
16,762

 
—

 
—

 
16,762

    Commercial - Owner Occupied
5,772

 
—

 
—

 
5,772

    Construction and Land Development
3,260

 
1,435

 
—

 
4,695

    Residential
2,564

 
—

 
—

 
2,564

Consumer & Other
—

 
—

 
—

 
—

       Total
$
37,287

 
$
1,440

 
$
—

 
$
38,727
Summary of Aging of Recorded Investment in Past Due Non-covered Loans by Portfolio Class and Category
The aging of the recorded investment in past due Non-covered loans by portfolio class and category at September 30, 2013, and December 31, 2012, is shown below.

 
September 30, 2013
(in thousands)
30-89 Days
 Past Due
 
90 or More
Days
Past Due
 
Total
Past Due
 
Current
 
Total
    Commercial & Industrial
$
445

 
$
1,337

 
$
1,782

 
$
1,005,616

 
$
1,007,398

    Real Estate:
 
 
 
 
 
 
 
 
 
       Commercial - Owner Occupied
442

 
190

 
632

 
350,021

 
350,653

       Commercial - Investor Owned
1,025

 
6,842

 
7,867

 
443,235

 
451,102

       Construction and Land Development
—

 
2,210

 
2,210

 
112,398

 
114,608

       Residential
—

 
320

 
320

 
150,000

 
150,320

    Consumer & Other
3

 
—

 
3

 
36,741

 
36,744

          Total
$
1,915

 
$
10,899

 
$
12,814

 
$
2,098,011

 
$
2,110,825


 
December 31, 2012
(in thousands)
30-89 Days
 Past Due
 
90 or More
Days
Past Due
 
Total
Past Due
 
Current
 
Total
    Commercial & Industrial
$
14

 
$
—

 
$
14

 
$
962,870

 
$
962,884

    Real Estate:
 
 
 
 
 
 
 
 
 
       Commercial - Owner Occupied
1,352

 
2,081

 
3,433

 
329,809

 
333,242

       Commercial - Investor Owned
—

 
4,045

 
4,045

 
482,422

 
486,467

       Construction and Land Development
1,201

 
1,559

 
2,760

 
158,151

 
160,911

       Residential
616

 
593

 
1,209

 
144,349

 
145,558

    Consumer & Other
34

 
—

 
34

 
16,943

 
16,977

          Total
$
3,217

 
$
8,278

 
$
11,495

 
$
2,094,544

 
$
2,106,039
Summary of Recorded Investment by Risk Category of Non-covered Loans by Portfolio Class and Category
The recorded investment by risk category of the Non-covered loans by portfolio class and category at September 30, 2013, which is based upon the most recent analysis performed, and December 31, 2012 is as follows:
 
 
September 30, 2013
(in thousands)
Pass (1-6)
 
Watch (7)
 
Substandard (8)
 
Doubtful (9)
 
Total
    Commercial & Industrial
$
948,844

 
$
35,321

 
$
22,858

 
$
375

 
$
1,007,398

    Real Estate:
 
 
 
 
 
 
 
 
 
       Commercial - Owner Occupied
315,715

 
20,862

 
14,076

 
—

 
350,653

       Commercial - Investor Owned
381,553

 
43,654

 
25,895

 
—

 
451,102

       Construction and Land Development
81,799

 
17,385

 
14,951

 
473

 
114,608

       Residential
135,455

 
7,282

 
7,583

 
—

 
150,320

    Consumer & Other
36,740

 
4

 
—

 
—

 
36,744

          Total
$
1,900,106

 
$
124,508

 
$
85,363

 
$
848

 
$
2,110,825


 
December 31, 2012
(in thousands)
Pass (1-6)
 
Watch (7)
 
Substandard (8)
 
Doubtful (9)
 
Total
    Commercial & Industrial
$
912,766

 
$
29,524

 
$
18,546

 
$
2,048

 
$
962,884

    Real Estate:
 
 
 
 
 
 
 
 
 
       Commercial - Owner Occupied
290,850

 
26,336

 
15,898

 
158

 
333,242

       Commercial - Investor Owned
389,886

 
64,707

 
31,874

 
—

 
486,467

       Construction and Land Development
124,857

 
9,543

 
26,012

 
499

 
160,911

       Residential
130,159

 
5,921

 
9,478

 
—

 
145,558

    Consumer & Other
16,972

 
5

 
—

 
—

 
16,977

          Total
$
1,865,490

 
$
136,036

 
$
101,808

 
$
2,705

 
$
2,106,039