XML 60 R34.htm IDEA: XBRL DOCUMENT v3.2.0.727
Portfolio Loans - Summary of Allowance for Loan Losses by Portfolio Class and Category (Details) - Non-Covered Loans - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2015
Mar. 31, 2015
Allowance for Loan Losses [Roll Forward]    
Balance at December 31, 2014   $ 30,185
Provision charged to expense $ 2,150 1,580
Losses charged off (2,596) (2,568)
Recoveries 1,923 1,091
Balance at March 31, 2015 31,765  
Commercial and industrial    
Allowance for Loan Losses [Roll Forward]    
Balance at December 31, 2014 17,112 17,004
Provision charged to expense 2,927 823
Losses charged off (1,578) (1,484)
Recoveries 420 769
Balance at March 31, 2015 18,881 17,112
CRE - owner occupied    
Allowance for Loan Losses [Roll Forward]    
Balance at December 31, 2014 3,577 3,625
Provision charged to expense (347) (175)
Losses charged off 0 0
Recoveries 1,287 127
Balance at March 31, 2015 4,517 3,577
Commercial Real Estate Investor Owned    
Allowance for Loan Losses [Roll Forward]    
Balance at December 31, 2014 4,615 4,598
Provision charged to expense (519) (12)
Losses charged off (664) 0
Recoveries 13 29
Balance at March 31, 2015 3,445 4,615
Construction and land development    
Allowance for Loan Losses [Roll Forward]    
Balance at December 31, 2014 2,694 1,720
Provision charged to expense (91) 914
Losses charged off (350) 0
Recoveries 115 60
Balance at March 31, 2015 2,368 2,694
Residential real estate    
Allowance for Loan Losses [Roll Forward]    
Balance at December 31, 2014 1,857 2,830
Provision charged to expense 100 74
Losses charged off 0 (1,073)
Recoveries 87 26
Balance at March 31, 2015 2,044 1,857
Consumer and other    
Allowance for Loan Losses [Roll Forward]    
Balance at December 31, 2014 433 408
Provision charged to expense 80 (44)
Losses charged off (4) (11)
Recoveries 1 80
Balance at March 31, 2015 $ 510 $ 433