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Portfolio Loans Not Covered by Loss Share ("Non-covered") (Tables) (Non-Covered Loans)
 6 Months Ended
Jun. 30, 2014
Non-Covered Loans
  
Non-covered Loans [Line Items]  
Summary of Non-covered Loans by Category
at June 30, 2014, and December 31, 2013:

(in thousands)
June 30, 2014
 
December 31, 2013
Real Estate Loans:
 
 
 
    Construction and land development
$
137,043

 
$
117,032

    Commercial real estate - Investor owned
386,088

 
437,688

    Commercial real estate - Owner occupied
369,383

 
341,631

    Residential real estate
173,964

 
158,527

Total real estate loans
$
1,066,478

 
$
1,054,878

    Commercial and industrial
1,135,069

 
1,041,576

    Consumer and other
48,476

 
39,838

    Portfolio loans
$
2,250,023

 
$
2,136,292

Unearned loan costs, net
1,079

 
1,021

    Portfolio loans, including unearned loan costs
$
2,251,102

 
$
2,137,313
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 Portfolio loans by class and category based on impairment method through June 30, 2014, and at December 31, 2013, 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
 
Total
Allowance for Loan Losses:
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at
December 31, 2013
$
12,246

 
$
4,096

 
$
6,600

 
$
2,136

 
$
2,019

 
$
192

 
$
27,289

Provision charged to expense
899

 
589

 
(9
)
 
(532
)
 
16

 
64

 
1,027

Losses charged off
(474
)
 
(336
)
 
(250
)
 
(305
)
 
—

 
(4
)
 
(1,369
)
Recoveries
187

 
8

 
34

 
688

 
41

 
—

 
958

Balance at
March 31, 2014
$
12,858

 
$
4,357

 
$
6,375

 
$
1,987

 
$
2,076

 
$
252

 
$
27,905

Provision charged to expense
3,068

 
(262
)
 
(2,064
)
 
132

 
412

 
62

 
1,348

Losses charged off
(1,005
)
 
(88
)
 
—

 
—

 
—

 
—

 
(1,093
)
Recoveries
154

 
14

 
19

 
36

 
39

 
—

 
262

Balance at
June 30, 2014
$
15,075

 
$
4,021

 
$
4,330

 
$
2,155

 
$
2,527

 
$
314

 
$
28,422


(in thousands)
Commercial & Industrial
 
Commercial
Real Estate
Owner Occupied
 
Commercial
Real Estate
Investor Owned
 
Construction and Land Development
 
Residential Real Estate
 
Consumer & Other
 
Total
Balance June 30, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for Loan Losses - Ending Balance:
 
 
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
1,178

 
$
298

 
$
—

 
$
375

 
$
10

 
$
—

 
$
1,861

Collectively evaluated for impairment
13,897

 
3,723

 
4,330

 
1,780

 
2,517

 
314

 
26,561

Total
$
15,075

 
$
4,021

 
$
4,330

 
$
2,155

 
$
2,527

 
$
314

 
$
28,422

Loans - Ending Balance:
 
 
 
 
 
 
 

 
 
 
 
 
 
Individually evaluated for impairment
$
4,649

 
$
4,276

 
$
5,174

 
$
7,422

 
$
544

 
$
—

 
$
22,065

Collectively evaluated for impairment
1,130,420

 
365,107

 
380,914

 
129,621

 
173,420

 
49,555

 
2,229,037

Total
$
1,135,069

 
$
369,383

 
$
386,088

 
$
137,043

 
$
173,964

 
$
49,555

 
$
2,251,102

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for Loan Losses - Ending Balance:
 
 
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
736

 
$
107

 
$
—

 
$
703

 
$
4

 
$
—

 
$
1,550

Collectively evaluated for impairment
11,510

 
3,989

 
6,600

 
1,433

 
2,015

 
192

 
25,739

Total
$
12,246

 
$
4,096

 
$
6,600

 
$
2,136

 
$
2,019

 
$
192

 
$
27,289

Loans - Ending Balance:
 
 
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
3,380

 
$
606

 
$
6,811

 
$
9,484

 
$
559

 
$
—

 
$
20,840

Collectively evaluated for impairment
1,038,196

 
341,025

 
430,877

 
107,548

 
157,968

 
40,859

 
2,116,473

Total
$
1,041,576

 
$
341,631

 
$
437,688

 
$
117,032

 
$
158,527

 
$
40,859

 
$
2,137,313
Summary of Non-covered Loans Individually Evaluated for Impairment by Category
at June 30, 2014, and December 31, 2013, is as follows:
 
 
June 30, 2014
(in thousands)
Non-accrual
 
Restructured
 
Loans over 90 days past due and still accruing interest
 
Total
Commercial & Industrial
$
4,103

 
$
—

 
$
—

 
$
4,103

Real Estate:
 
 
 
 
 
 
 
    Commercial - Investor Owned
4,693

 
597

 
—

 
5,290

    Commercial - Owner Occupied
1,559

 
780

 
—

 
2,339

    Construction and Land Development
7,919

 
—

 
—

 
7,919

    Residential
431

 
125

 
—

 
556

Consumer & Other
—

 
—

 
—

 
—

       Total
$
18,705

 
$
1,502

 
$
—

 
$
20,207


 
December 31, 2013
(in thousands)
Non-accrual
 
Restructured
 
Loans over 90 days past due and still accruing interest
 
Total
Commercial & Industrial
$
3,384

 
$
—

 
$
—

 
$
3,384

Real Estate:
 
 
 
 
 
 
 
    Commercial - Investor Owned
6,511

 
678

 
—

 
7,189

    Commercial - Owner Occupied
622

 
—

 
—

 
622

    Construction and Land Development
9,802

 
—

 
—

 
9,802

    Residential
569

 
—

 
—

 
569

Consumer & Other
—

 
—

 
—

 
—

       Total
$
20,888

 
$
678

 
$
—

 
$
21,566

at June 30, 2014, and December 31, 2013, is as follows:

 
June 30, 2014
(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
$
6,229

 
$
4,059

 
$
—

 
$
4,059

 
$
933

 
$
4,315

Real Estate:
 
 
 
 
 
 
 
 
 
 
 
    Commercial - Owner Occupied
3,315

 
778

 
1,310

 
2,088

 
298

 
1,229

    Commercial - Investor Owned
5,174

 
—

 
5,174

 
5,174

 
—

 
3,623

    Construction and Land Development
7,917

 
441

 
6,981

 
7,422

 
375

 
7,902

    Residential
545

 
31

 
513

 
544

 
10

 
540

Consumer & Other
—

 
—

 
—

 
—

 
—

 
391

Total
$
23,180

 
$
5,309

 
$
13,978

 
$
19,287

 
$
1,616

 
$
18,000


 
December 31, 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
$
4,377

 
$
—

 
$
3,384

 
$
3,384

 
$
736

 
$
6,574

Real Estate:
 
 
 
 
 
 
 
 
 
 
 
    Commercial - Owner Occupied
606

 
201

 
421

 
622

 
107

 
1,868

    Commercial - Investor Owned
8,033

 
7,190

 
—

 
7,190

 
—

 
11,348

    Construction and Land Development
10,668

 
7,383

 
2,419

 
9,802

 
703

 
5,770

    Residential
559

 
348

 
221

 
569

 
4

 
1,930

Consumer & Other
—

 
—

 
—

 
—

 
—

 
—

Total
$
24,243

 
$
15,122

 
$
6,445

 
$
21,567

 
$
1,550

 
$
27,490
Summary of Aging of Recorded Investment in Past Due Non-covered Loans by Portfolio Class and Category
at June 30, 2014, and December 31, 2013, is shown below.

 
June 30, 2014
(in thousands)
30-89 Days
 Past Due
 
90 or More
Days
Past Due
 
Total
Past Due
 
Current
 
Total
    Commercial & Industrial
$
1,155

 
$
—

 
$
1,155

 
$
1,133,914

 
$
1,135,069

    Real Estate:
 
 
 
 
 
 
 
 
 
       Commercial - Owner Occupied
335

 
1,155

 
1,490

 
367,893

 
369,383

       Commercial - Investor Owned
—

 
4,577

 
4,577

 
381,511

 
386,088

       Construction and Land Development
—

 
5,956

 
5,956

 
131,087

 
137,043

       Residential
600

 
201

 
801

 
173,163

 
173,964

    Consumer & Other
—

 
—

 
—

 
49,555

 
49,555

          Total
$
2,090

 
$
11,889

 
$
13,979

 
$
2,237,123

 
$
2,251,102


 
December 31, 2013
(in thousands)
30-89 Days
 Past Due
 
90 or More
Days
Past Due
 
Total
Past Due
 
Current
 
Total
    Commercial & Industrial
$
229

 
$
—

 
$
229

 
$
1,041,347

 
$
1,041,576

    Real Estate:
 
 
 
 
 
 
 
 
 
       Commercial - Owner Occupied
—

 
428

 
428

 
341,203

 
341,631

       Commercial - Investor Owned
—

 
6,132

 
6,132

 
431,556

 
437,688

       Construction and Land Development
464

 
7,344

 
7,808

 
109,224

 
117,032

       Residential
237

 
213

 
450

 
158,077

 
158,527

    Consumer & Other
—

 
—

 
—

 
40,859

 
40,859

          Total
$
930

 
$
14,117

 
$
15,047

 
$
2,122,266

 
$
2,137,313
Summary of Recorded Investment by Risk Category of Non-covered Loans by Portfolio Class and Category
at June 30, 2014, which is based upon the most recent analysis performed, and December 31, 2013 is as follows:

 
June 30, 2014
(in thousands)
Pass (1-6)
 
Watch (7)
 
Substandard (8)
 
Doubtful (9)
 
Total
    Commercial & Industrial
$
1,041,940

 
$
59,877

 
$
31,849

 
$
1,403

 
$
1,135,069

    Real Estate:
 
 
 
 
 
 
 
 
 
       Commercial - Owner Occupied
335,432

 
23,989

 
9,962

 
—

 
369,383

       Commercial - Investor Owned
345,803

 
26,570

 
13,715

 
—

 
386,088

       Construction and Land Development
108,462

 
16,748

 
11,392

 
441

 
137,043

       Residential
157,245

 
7,711

 
9,008

 
—

 
173,964

    Consumer & Other
49,145

 
57

 
353

 
—

 
49,555

          Total
$
2,038,027

 
$
134,952

 
$
76,279

 
$
1,844

 
$
2,251,102


 
December 31, 2013
(in thousands)
Pass (1-6)
 
Watch (7)
 
Substandard (8)
 
Doubtful (9)
 
Total
    Commercial & Industrial
$
977,199

 
$
40,265

 
$
23,934

 
$
178

 
$
1,041,576

    Real Estate:
 
 
 
 
 
 
 
 
 
       Commercial - Owner Occupied
306,321

 
26,500

 
8,810

 
—

 
341,631

       Commercial - Investor Owned
368,433

 
42,227

 
27,028

 
—

 
437,688

       Construction and Land Development
87,812

 
17,175

 
11,582

 
463

 
117,032

       Residential
143,613

 
8,240

 
6,674

 
—

 
158,527

    Consumer & Other
40,852

 
3

 
4

 
—

 
40,859

          Total
$
1,924,230

 
$
134,410

 
$
78,032

 
$
641

 
$
2,137,313