XML 37 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Portfolio Loans Not Covered by Loss Share ("Non-covered") - Summary of Recorded Investment by Risk Category of Non-covered Loans by Portfolio Class and Category (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Financing Receivable, Recorded Investment [Line Items]    
Financing Receivable, Credit Quality, Time Period Expected to Return to Perform 12 months  
Total $ 2,110,825 $ 2,106,039
Non-Covered Loans
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 2,109,943 2,106,028
Total 2,110,825 2,106,039
Non-Covered Loans | Pass (1-6)
   
Financing Receivable, Recorded Investment [Line Items]    
Total 1,900,106 1,865,490
Non-Covered Loans | Watch (7)
   
Financing Receivable, Recorded Investment [Line Items]    
Total 124,508 136,036
Non-Covered Loans | Substandard (8)
   
Financing Receivable, Recorded Investment [Line Items]    
Total 85,363 101,808
Non-Covered Loans | Doubtful (9)
   
Financing Receivable, Recorded Investment [Line Items]    
Total 848 2,705
Non-Covered Loans | Commercial & Industrial
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 1,007,398 962,884
Non-Covered Loans | Commercial & Industrial | Pass (1-6)
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 948,844 912,766
Non-Covered Loans | Commercial & Industrial | Watch (7)
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 35,321 29,524
Non-Covered Loans | Commercial & Industrial | Substandard (8)
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 22,858 18,546
Non-Covered Loans | Commercial & Industrial | Doubtful (9)
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 375 2,048
Non-Covered Loans | Commercial Real Estate Owner Occupied
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 350,653 333,242
Non-Covered Loans | Commercial Real Estate Owner Occupied | Pass (1-6)
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 315,715 290,850
Non-Covered Loans | Commercial Real Estate Owner Occupied | Watch (7)
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 20,862 26,336
Non-Covered Loans | Commercial Real Estate Owner Occupied | Substandard (8)
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 14,076 15,898
Non-Covered Loans | Commercial Real Estate Owner Occupied | Doubtful (9)
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 0 158
Non-Covered Loans | Commercial Real Estate Investor Owned
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 451,102 486,467
Non-Covered Loans | Commercial Real Estate Investor Owned | Pass (1-6)
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 381,553 389,886
Non-Covered Loans | Commercial Real Estate Investor Owned | Watch (7)
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 43,654 64,707
Non-Covered Loans | Commercial Real Estate Investor Owned | Substandard (8)
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 25,895 31,874
Non-Covered Loans | Commercial Real Estate Investor Owned | Doubtful (9)
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 0 0
Non-Covered Loans | Construction and Land Development
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 114,608 160,911
Non-Covered Loans | Construction and Land Development | Pass (1-6)
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 81,799 124,857
Non-Covered Loans | Construction and Land Development | Watch (7)
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 17,385 9,543
Non-Covered Loans | Construction and Land Development | Substandard (8)
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 14,951 26,012
Non-Covered Loans | Construction and Land Development | Doubtful (9)
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 473 499
Non-Covered Loans | Residential Real Estate
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 150,320 145,558
Non-Covered Loans | Residential Real Estate | Pass (1-6)
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 135,455 130,159
Non-Covered Loans | Residential Real Estate | Watch (7)
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 7,282 5,921
Non-Covered Loans | Residential Real Estate | Substandard (8)
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 7,583 9,478
Non-Covered Loans | Residential Real Estate | Doubtful (9)
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 0 0
Non-Covered Loans | Consumer & Other
   
Financing Receivable, Recorded Investment [Line Items]    
Portfolio Loans 35,862 16,966
Total 36,744 16,977
Non-Covered Loans | Consumer & Other | Pass (1-6)
   
Financing Receivable, Recorded Investment [Line Items]    
Total 36,740 16,972
Non-Covered Loans | Consumer & Other | Watch (7)
   
Financing Receivable, Recorded Investment [Line Items]    
Total 4 5
Non-Covered Loans | Consumer & Other | Substandard (8)
   
Financing Receivable, Recorded Investment [Line Items]    
Total 0 0
Non-Covered Loans | Consumer & Other | Doubtful (9)
   
Financing Receivable, Recorded Investment [Line Items]    
Total $ 0 $ 0