XML 56 R53.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans and Leases (Accretable Yield Movement Schedule) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]        
Balance, beginning of period $ 165,362 $ 200,527 $ 201,699 $ 127,624
Additions   0   110,757
Accretion to interest income (14,432) (18,257) (42,864) (52,317)
Disposals (6,569) (6,834) (21,825) (24,403)
Reclassifications from (to) nonaccretable difference 5,285 8,995 12,636 22,770
Balance, end of period 149,646 184,431 149,646 184,431
Evergreen Bank [Member]        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]        
Balance, beginning of period 7,057 10,576 9,466 20,063
Additions   0   0
Accretion to interest income (1,228) (1,546) (3,748) (9,998)
Disposals (844) (320) (3,227) (5,061)
Reclassifications from (to) nonaccretable difference 745 2,213 3,239 5,919
Balance, end of period 5,730 10,923 5,730 10,923
Rainier [Member]        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]        
Balance, beginning of period 43,242 56,609 49,989 71,789
Additions   0   0
Accretion to interest income (3,585) (4,134) (10,522) (14,671)
Disposals (1,468) (1,051) (4,081) (9,658)
Reclassifications from (to) nonaccretable difference 872 3,260 3,675 7,224
Balance, end of period 39,061 54,684 39,061 54,684
Nevada Security Bank [Member]        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]        
Balance, beginning of period 17,453 27,837 23,666 34,632
Additions   0   0
Accretion to interest income (2,107) (2,798) (6,822) (11,792)
Disposals (1,230) (1,352) (3,295) (5,258)
Reclassifications from (to) nonaccretable difference 1,992 728 2,559 6,833
Balance, end of period 16,108 24,415 16,108 24,415
Circle Bancorp [Member]        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]        
Balance, beginning of period 422 965 796 1,140
Additions   0   0
Accretion to interest income (56) (36) (205) (211)
Disposals (69) 0 (331) 0
Reclassifications from (to) nonaccretable difference 0 (49) 37 (49)
Balance, end of period 297 880 297 880
Sterling Financial Corporation [Member]        
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]        
Balance, beginning of period 97,188 104,540 117,782 0
Additions   0   110,757
Accretion to interest income (7,456) (9,743) (21,567) (15,645)
Disposals (2,958) (4,111) (10,891) (4,426)
Reclassifications from (to) nonaccretable difference 1,676 2,843 3,126 2,843
Balance, end of period $ 88,450 $ 93,529 $ 88,450 $ 93,529