Allowance for Loan Losses - Activity in Allowance for Losses Disaggregated on Basis of Impairment (Details) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
9 Months Ended |
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Dec. 31, 2013
|
Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
Balance at the beginning of period |
$ 28,483 |
$ 28,380 |
$ 28,824 |
$ 28,594 |
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Charge-offs |
(824) |
(794) |
(2,893) |
(3,520) |
|
Recoveries |
89 |
91 |
668 |
437 |
|
Provision for loan losses for noncovered loans |
594 |
1,078 |
1,743 |
3,244 |
|
Balance at the end of period |
28,342 |
28,755 |
28,342 |
28,755 |
|
Allowance for loan losses |
|
|
|
|
28,824 |
Commercial and Industrial
|
|
|
|
|
|
Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
Balance at the beginning of period |
11,304 |
12,178 |
13,478 |
9,912 |
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Charge-offs |
(309) |
(140) |
(1,791) |
(2,318) |
|
Recoveries |
43 |
19 |
544 |
164 |
|
Provision for loan losses for noncovered loans |
234 |
1,387 |
(959) |
5,686 |
|
Balance at the end of period |
11,272 |
13,444 |
11,272 |
13,444 |
|
Allowance for loan losses |
|
|
|
|
13,478 |
Owner-occupied Commercial Real Estate
|
|
|
|
|
|
Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
Balance at the beginning of period |
4,200 |
3,725 |
4,049 |
4,021 |
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Charge-offs |
(128) |
(189) |
(128) |
(189) |
|
Recoveries |
0 |
0 |
0 |
155 |
|
Provision for loan losses for noncovered loans |
(9) |
345 |
142 |
(106) |
|
Balance at the end of period |
4,063 |
3,881 |
4,063 |
3,881 |
|
Allowance for loan losses |
|
|
|
|
4,049 |
Non-owner Occupied Commercial Real Estate
|
|
|
|
|
|
Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
Balance at the beginning of period |
5,685 |
6,287 |
5,326 |
5,369 |
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Charge-offs |
(72) |
0 |
(72) |
0 |
|
Recoveries |
0 |
0 |
0 |
0 |
|
Provision for loan losses for noncovered loans |
163 |
(31) |
522 |
887 |
|
Balance at the end of period |
5,776 |
6,256 |
5,776 |
6,256 |
|
Allowance for loan losses |
|
|
|
|
5,326 |
One-to-four Family Residential
|
|
|
|
|
|
Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
Balance at the beginning of period |
1,155 |
1,098 |
1,100 |
1,221 |
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Charge-offs |
0 |
0 |
0 |
(52) |
|
Recoveries |
0 |
0 |
0 |
0 |
|
Provision for loan losses for noncovered loans |
200 |
5 |
255 |
(66) |
|
Balance at the end of period |
1,355 |
1,103 |
1,355 |
1,103 |
|
Allowance for loan losses |
|
|
|
|
1,100 |
Real Estate Construction and Land Development: One-to-four Family Residential
|
|
|
|
|
|
Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
Balance at the beginning of period |
1,533 |
2,207 |
1,720 |
3,131 |
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Charge-offs |
0 |
(423) |
(345) |
(423) |
|
Recoveries |
0 |
0 |
43 |
0 |
|
Provision for loan losses for noncovered loans |
235 |
(291) |
350 |
(1,215) |
|
Balance at the end of period |
1,768 |
1,493 |
1,768 |
1,493 |
|
Allowance for loan losses |
|
|
|
|
1,720 |
Real Estate Construction and Land Development: Five or More Family Residential and Commercial Properties
|
|
|
|
|
|
Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
Balance at the beginning of period |
1,630 |
639 |
953 |
2,309 |
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Charge-offs |
0 |
0 |
0 |
(142) |
|
Recoveries |
0 |
0 |
0 |
32 |
|
Provision for loan losses for noncovered loans |
(926) |
(19) |
(249) |
(1,579) |
|
Balance at the end of period |
704 |
620 |
704 |
620 |
|
Allowance for loan losses |
|
|
|
|
953 |
Consumer
|
|
|
|
|
|
Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
Balance at the beginning of period |
2,175 |
1,418 |
1,597 |
1,761 |
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Charge-offs |
(315) |
(42) |
(557) |
(396) |
|
Recoveries |
46 |
72 |
81 |
86 |
|
Provision for loan losses for noncovered loans |
884 |
64 |
1,669 |
61 |
|
Balance at the end of period |
2,790 |
1,512 |
2,790 |
1,512 |
|
Allowance for loan losses |
|
|
|
|
1,597 |
Unallocated
|
|
|
|
|
|
Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
Balance at the beginning of period |
801 |
828 |
601 |
870 |
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Charge-offs |
0 |
0 |
0 |
0 |
|
Recoveries |
0 |
0 |
0 |
0 |
|
Provision for loan losses for noncovered loans |
(187) |
(382) |
13 |
(424) |
|
Balance at the end of period |
614 |
446 |
614 |
446 |
|
Allowance for loan losses |
|
|
|
|
601 |
Noncovered Loans
|
|
|
|
|
|
Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
Balance at the beginning of period |
22,369 |
22,611 |
22,657 |
24,242 |
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Charge-offs |
(805) |
(794) |
(2,020) |
(3,480) |
|
Recoveries |
89 |
91 |
667 |
437 |
|
Provision for loan losses for noncovered loans |
567 |
875 |
916 |
1,584 |
|
Balance at the end of period |
22,220 |
22,783 |
22,220 |
22,783 |
|
Individually evaluated for impairment |
3,738 |
|
3,738 |
|
4,039 |
Collectively evaluated for impairment |
14,503 |
|
14,503 |
|
14,374 |
Noncovered Loans | Commercial and Industrial
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Individually evaluated for impairment |
1,759 |
|
1,759 |
|
2,716 |
Collectively evaluated for impairment |
6,010 |
|
6,010 |
|
6,727 |
Noncovered Loans | Owner-occupied Commercial Real Estate
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Individually evaluated for impairment |
463 |
|
463 |
|
595 |
Collectively evaluated for impairment |
2,094 |
|
2,094 |
|
2,101 |
Noncovered Loans | Non-owner Occupied Commercial Real Estate
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Individually evaluated for impairment |
608 |
|
608 |
|
364 |
Collectively evaluated for impairment |
2,580 |
|
2,580 |
|
2,516 |
Noncovered Loans | One-to-four Family Residential
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Individually evaluated for impairment |
195 |
|
195 |
|
0 |
Collectively evaluated for impairment |
593 |
|
593 |
|
570 |
Noncovered Loans | Real Estate Construction and Land Development: One-to-four Family Residential
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Individually evaluated for impairment |
434 |
|
434 |
|
211 |
Collectively evaluated for impairment |
323 |
|
323 |
|
429 |
Noncovered Loans | Real Estate Construction and Land Development: Five or More Family Residential and Commercial Properties
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Individually evaluated for impairment |
211 |
|
211 |
|
0 |
Collectively evaluated for impairment |
407 |
|
407 |
|
855 |
Noncovered Loans | Consumer
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Individually evaluated for impairment |
68 |
|
68 |
|
153 |
Collectively evaluated for impairment |
1,882 |
|
1,882 |
|
575 |
Noncovered Loans | Unallocated
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Individually evaluated for impairment |
0 |
|
0 |
|
0 |
Collectively evaluated for impairment |
614 |
|
614 |
|
601 |
Covered Loans
|
|
|
|
|
|
Accounts, Notes, Loans and Financing Receivable [Line Items] |
|
|
|
|
|
Balance at the beginning of period |
6,114 |
5,769 |
6,167 |
4,352 |
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Charge-offs |
(19) |
0 |
(873) |
(40) |
|
Recoveries |
0 |
0 |
1 |
0 |
|
Provision for loan losses for noncovered loans |
27 |
203 |
827 |
1,660 |
|
Balance at the end of period |
6,122 |
5,972 |
6,122 |
5,972 |
|
Individually evaluated for impairment |
623 |
|
623 |
|
660 |
Collectively evaluated for impairment |
110 |
|
110 |
|
109 |
Covered Loans | Commercial and Industrial
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Individually evaluated for impairment |
560 |
|
560 |
|
629 |
Collectively evaluated for impairment |
16 |
|
16 |
|
18 |
Covered Loans | Owner-occupied Commercial Real Estate
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Individually evaluated for impairment |
0 |
|
0 |
|
0 |
Collectively evaluated for impairment |
3 |
|
3 |
|
7 |
Covered Loans | Non-owner Occupied Commercial Real Estate
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Individually evaluated for impairment |
63 |
|
63 |
|
0 |
Collectively evaluated for impairment |
69 |
|
69 |
|
14 |
Covered Loans | One-to-four Family Residential
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Individually evaluated for impairment |
0 |
|
0 |
|
31 |
Collectively evaluated for impairment |
8 |
|
8 |
|
13 |
Covered Loans | Real Estate Construction and Land Development: One-to-four Family Residential
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Individually evaluated for impairment |
0 |
|
0 |
|
0 |
Collectively evaluated for impairment |
0 |
|
0 |
|
0 |
Covered Loans | Real Estate Construction and Land Development: Five or More Family Residential and Commercial Properties
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Individually evaluated for impairment |
0 |
|
0 |
|
0 |
Collectively evaluated for impairment |
0 |
|
0 |
|
0 |
Covered Loans | Consumer
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Individually evaluated for impairment |
0 |
|
0 |
|
0 |
Collectively evaluated for impairment |
14 |
|
14 |
|
57 |
Covered Loans | Unallocated
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Individually evaluated for impairment |
0 |
|
0 |
|
0 |
Collectively evaluated for impairment |
0 |
|
0 |
|
0 |
Noncovered PCI Loans
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Collectively evaluated for impairment |
|
|
|
|
4,244 |
Allowance for loan losses |
3,979 |
|
3,979 |
|
|
Noncovered PCI Loans | Commercial and Industrial
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Collectively evaluated for impairment |
|
|
|
|
2,294 |
Allowance for loan losses |
2,161 |
|
2,161 |
|
|
Noncovered PCI Loans | Owner-occupied Commercial Real Estate
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Collectively evaluated for impairment |
|
|
|
|
348 |
Allowance for loan losses |
326 |
|
326 |
|
|
Noncovered PCI Loans | Non-owner Occupied Commercial Real Estate
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Collectively evaluated for impairment |
|
|
|
|
359 |
Allowance for loan losses |
334 |
|
334 |
|
|
Noncovered PCI Loans | One-to-four Family Residential
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Collectively evaluated for impairment |
|
|
|
|
216 |
Allowance for loan losses |
205 |
|
205 |
|
|
Noncovered PCI Loans | Real Estate Construction and Land Development: One-to-four Family Residential
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Collectively evaluated for impairment |
|
|
|
|
291 |
Allowance for loan losses |
258 |
|
258 |
|
|
Noncovered PCI Loans | Real Estate Construction and Land Development: Five or More Family Residential and Commercial Properties
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Collectively evaluated for impairment |
|
|
|
|
98 |
Allowance for loan losses |
86 |
|
86 |
|
|
Noncovered PCI Loans | Consumer
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Collectively evaluated for impairment |
|
|
|
|
638 |
Allowance for loan losses |
609 |
|
609 |
|
|
Noncovered PCI Loans | Unallocated
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Collectively evaluated for impairment |
|
|
|
|
0 |
Allowance for loan losses |
0 |
|
0 |
|
|
Covered PCI Loans
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Collectively evaluated for impairment |
|
|
|
|
5,398 |
Allowance for loan losses |
5,389 |
|
5,389 |
|
|
Covered PCI Loans | Commercial and Industrial
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Collectively evaluated for impairment |
|
|
|
|
1,094 |
Allowance for loan losses |
766 |
|
766 |
|
|
Covered PCI Loans | Owner-occupied Commercial Real Estate
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Collectively evaluated for impairment |
|
|
|
|
998 |
Allowance for loan losses |
1,177 |
|
1,177 |
|
|
Covered PCI Loans | Non-owner Occupied Commercial Real Estate
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Collectively evaluated for impairment |
|
|
|
|
2,073 |
Allowance for loan losses |
2,122 |
|
2,122 |
|
|
Covered PCI Loans | One-to-four Family Residential
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Collectively evaluated for impairment |
|
|
|
|
270 |
Allowance for loan losses |
354 |
|
354 |
|
|
Covered PCI Loans | Real Estate Construction and Land Development: One-to-four Family Residential
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Collectively evaluated for impairment |
|
|
|
|
789 |
Allowance for loan losses |
753 |
|
753 |
|
|
Covered PCI Loans | Real Estate Construction and Land Development: Five or More Family Residential and Commercial Properties
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Collectively evaluated for impairment |
|
|
|
|
0 |
Allowance for loan losses |
0 |
|
0 |
|
|
Covered PCI Loans | Consumer
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Collectively evaluated for impairment |
|
|
|
|
174 |
Allowance for loan losses |
217 |
|
217 |
|
|
Covered PCI Loans | Unallocated
|
|
|
|
|
|
Schedule of allowance for loan losses on the basis of impairment method |
|
|
|
|
|
Collectively evaluated for impairment |
|
|
|
|
0 |
Allowance for loan losses |
$ 0 |
|
$ 0 |
|
|