XML 31 R44.htm IDEA: XBRL DOCUMENT v3.2.0.727
Purchase Credit Impaired ("PCI") Loans - Summary of Aging of Recorded Investment in Past Due PCI Loans by Portfolio Class and Category (Details) - Covered Loans - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due $ 3,465 $ 3,672
90 or More Days Past Due 4,931 10,722
Total Past Due 8,396 14,394
Current 79,248 84,709
Total 87,644 99,103
Commercial and industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 0 0
90 or More Days Past Due 36 16
Total Past Due 36 16
Current 4,289 3,996
Total 4,325 4,012
CRE - owner occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 647 0
90 or More Days Past Due 551 2,759
Total Past Due 1,198 2,759
Current 20,183 19,936
Total 21,381 22,695
Commercial Real Estate Investor Owned    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 2,184 878
90 or More Days Past Due 3,356 6,484
Total Past Due 5,540 7,362
Current 27,075 31,704
Total 32,615 39,066
Construction and land development    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 455 774
90 or More Days Past Due 0 0
Total Past Due 455 774
Current 6,957 6,966
Total 7,412 7,740
Residential real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 170 2,020
90 or More Days Past Due 988 1,451
Total Past Due 1,158 3,471
Current 20,471 21,650
Total 21,629 25,121
Consumer and other    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 9 0
90 or More Days Past Due 0 12
Total Past Due 9 12
Current 273 457
Total $ 282 $ 469