XML 91 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER REAL ESTATE OWNED (OREO) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 3 Months Ended 3 Months Ended
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Sep. 30, 2013
Commercial real estate
Dec. 31, 2012
Commercial real estate
Sep. 30, 2013
Construction and land development
Dec. 31, 2012
Construction and land development
Sep. 30, 2013
Multi-family
Dec. 31, 2012
Multi-family
Sep. 30, 2013
Single family residence
Dec. 31, 2012
Single family residence
Sep. 30, 2013
Non-Covered OREO
Jun. 30, 2013
Non-Covered OREO
Mar. 31, 2013
Non-Covered OREO
Sep. 30, 2013
Non-Covered OREO
Commercial real estate
Dec. 31, 2012
Non-Covered OREO
Commercial real estate
Sep. 30, 2013
Non-Covered OREO
Construction and land development
Dec. 31, 2012
Non-Covered OREO
Construction and land development
Sep. 30, 2013
Non-Covered OREO
Single family residence
Sep. 30, 2013
Covered OREO
Jun. 30, 2013
Covered OREO
Mar. 31, 2013
Covered OREO
Sep. 30, 2013
Covered OREO
Commercial real estate
Dec. 31, 2012
Covered OREO
Commercial real estate
Sep. 30, 2013
Covered OREO
Construction and land development
Dec. 31, 2012
Covered OREO
Construction and land development
Sep. 30, 2013
Covered OREO
Multi-family
Dec. 31, 2012
Covered OREO
Multi-family
Sep. 30, 2013
Covered OREO
Single family residence
Dec. 31, 2012
Covered OREO
Single family residence
Roll Forward of OREO, net of the valuation allowance                                                            
Balance, at the beginning of the period $ 64,546 $ 53,272 $ 56,414 $ 18,826 $ 13,319 $ 36,131 $ 38,596 $ 989 $ 4,239 $ 26 $ 260 $ 45,432 $ 35,961 $ 33,572 $ 11,914 $ 1,684 $ 32,025 $ 31,888 $ 19 $ 19,114 $ 17,311 $ 22,842 $ 6,912 $ 11,635 $ 4,106 $ 6,708 $ 989 $ 4,239 $ 7 $ 260
Addition from the FCAL acquisitions   13,772                     10,092               3,680                  
Foreclosures 3,664 4,110 4,980                 3,196 1,035 3,500           468 3,075 1,480                
Payments to third parties 24 14                   24 14                                  
Provision for losses (617) (292) (1,185)                 (643)   (92)           26 (292) (1,093)                
Reductions related to sales (11,645) (6,330) (6,937)                 (4,051) (1,670) (1,019)           (7,594) (4,660) (5,918)                
Balance, at the end of the period $ 55,972 $ 64,546 $ 53,272 $ 18,826 $ 13,319 $ 36,131 $ 38,596 $ 989 $ 4,239 $ 26 $ 260 $ 43,958 $ 45,432 $ 35,961 $ 11,914 $ 1,684 $ 32,025 $ 31,888 $ 19 $ 12,014 $ 19,114 $ 17,311 $ 6,912 $ 11,635 $ 4,106 $ 6,708 $ 989 $ 4,239 $ 7 $ 260