XML 28 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Portfolio Loans Not Covered by Loss Share ("Non-covered") - Summary of Aging of Recorded Investment in Past Due Non-covered Loans by Portfolio Class and Category (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total $ 2,110,825 $ 2,106,039
Non-Covered Loans
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 1,915 3,217
90 or More Days Past Due 10,899 8,278
Total Past Due 12,814 11,495
Current 2,098,011 2,094,544
Total 2,109,943 2,106,028
Total 2,110,825 2,106,039
Non-Covered Loans | Commercial & Industrial
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 445 14
90 or More Days Past Due 1,337 0
Total Past Due 1,782 14
Current 1,005,616 962,870
Total 1,007,398 962,884
Non-Covered Loans | Commercial Real Estate Owner Occupied
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 442 1,352
90 or More Days Past Due 190 2,081
Total Past Due 632 3,433
Current 350,021 329,809
Total 350,653 333,242
Non-Covered Loans | Commercial Real Estate Investor Owned
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 1,025 0
90 or More Days Past Due 6,842 4,045
Total Past Due 7,867 4,045
Current 443,235 482,422
Total 451,102 486,467
Non-Covered Loans | Construction and Land Development
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 0 1,201
90 or More Days Past Due 2,210 1,559
Total Past Due 2,210 2,760
Current 112,398 158,151
Total 114,608 160,911
Non-Covered Loans | Residential Real Estate
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 0 616
90 or More Days Past Due 320 593
Total Past Due 320 1,209
Current 150,000 144,349
Total 150,320 145,558
Non-Covered Loans | Consumer & Other
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 3 34
90 or More Days Past Due 0 0
Total Past Due 3 34
Current 36,741 16,943
Total 35,862 16,966
Total $ 36,744 $ 16,977