XML 66 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans Held for Investment Narrative (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2015
USD ($)
area
grade
Dec. 31, 2014
USD ($)
Jun. 30, 2014
USD ($)
Loans Held for Investment      
Total purchase credit impaired $ 5,776    
Secured loans limit to one borrower 88,800    
Unsecured loans limit to one borrower 53,300    
Aggregate outstanding balance of loans to one borrower of secured credit 46,700    
Purchased credit impaired loans, nonaccrual status 1,600    
Nonaccruing loans $ 2,471 $ 1,290 $ 1,345
Number of areas where the entity's credit quality is maintained and credit risk managed | area 2    
Number of Pass scale grades | grade 6    
Canyon National      
Loans Held for Investment      
Unaccreted mark-to-market discount $ 1,100    
Total purchase credit impaired 1,572    
San Diego Trust Bank      
Loans Held for Investment      
Unaccreted mark-to-market discount 144    
IDPK      
Loans Held for Investment      
Unaccreted mark-to-market discount 6,300    
Total purchase credit impaired 4,204    
First Association Bank      
Loans Held for Investment      
Mark-to-market premium 24    
Palm Desert National      
Loans Held for Investment      
Total purchase credit impaired $ 0