XML 26 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS AND LEASES (Details 6) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Aging analysis of our loans and leases (excluding PCI loans) by portfolio segment and class    
Total gross loans and leases $ 4,313,335,000 $ 3,592,832,000
Non-covered loans and leases that were greater than 90 days past due and still accruing interest 0 0
Nonaccrual loans and leases, 30 to 89 days past due 4,200,000 4,200,000
Nonaccrual loans, Current 37,300,000 28,600,000
Real estate mortgage
   
Aging analysis of our loans and leases (excluding PCI loans) by portfolio segment and class    
Total gross loans and leases 2,795,998,000 2,424,210,000
Real estate construction
   
Aging analysis of our loans and leases (excluding PCI loans) by portfolio segment and class    
Total gross loans and leases 219,517,000 154,604,000
Commercial
   
Aging analysis of our loans and leases (excluding PCI loans) by portfolio segment and class    
Total gross loans and leases 972,981,000 816,526,000
Leases
   
Aging analysis of our loans and leases (excluding PCI loans) by portfolio segment and class    
Total gross loans and leases 269,769,000 174,373,000
Consumer
   
Aging analysis of our loans and leases (excluding PCI loans) by portfolio segment and class    
Total gross loans and leases 55,070,000 23,119,000
Non-PCI Loans
   
Aging analysis of our loans and leases (excluding PCI loans) by portfolio segment and class    
30-59 Days Past Due 22,197,000 6,549,000
60-89 Days Past Due 1,700,000 1,030,000
Greater Than 90 Days Past Due 5,233,000 9,036,000
Total Past Due 29,130,000 16,615,000
Current 3,901,409,000 3,058,332,000
Total gross loans and leases 3,930,539,000 3,074,947,000
Nonaccrual loans and leases 46,800,000 41,800,000
Non-PCI Loans | Real estate mortgage
   
Aging analysis of our loans and leases (excluding PCI loans) by portfolio segment and class    
30-59 Days Past Due 15,030,000 5,053,000
60-89 Days Past Due 560,000 54,000
Greater Than 90 Days Past Due 2,406,000 4,998,000
Total Past Due 17,996,000 10,105,000
Current 2,406,868,000 1,930,048,000
Total gross loans and leases 2,424,864,000 1,940,153,000
Non-PCI Loans | Hospitality
   
Aging analysis of our loans and leases (excluding PCI loans) by portfolio segment and class    
Current 180,553,000 181,144,000
Total gross loans and leases 180,553,000 181,144,000
Non-PCI Loans | SBA 504
   
Aging analysis of our loans and leases (excluding PCI loans) by portfolio segment and class    
30-59 Days Past Due 2,564,000 955,000
Greater Than 90 Days Past Due   1,727,000
Total Past Due 2,564,000 2,682,000
Current 42,602,000 51,476,000
Total gross loans and leases 45,166,000 54,158,000
Non-PCI Loans | Other
   
Aging analysis of our loans and leases (excluding PCI loans) by portfolio segment and class    
30-59 Days Past Due 12,466,000 4,098,000
60-89 Days Past Due 560,000 54,000
Greater Than 90 Days Past Due 2,406,000 3,271,000
Total Past Due 15,432,000 7,423,000
Current 2,183,713,000 1,697,428,000
Total gross loans and leases 2,199,145,000 1,704,851,000
Non-PCI Loans | Real estate construction
   
Aging analysis of our loans and leases (excluding PCI loans) by portfolio segment and class    
Greater Than 90 Days Past Due 2,013,000 1,245,000
Total Past Due 2,013,000 1,245,000
Current 207,077,000 128,714,000
Total gross loans and leases 209,090,000 129,959,000
Non-PCI Loans | Residential
   
Aging analysis of our loans and leases (excluding PCI loans) by portfolio segment and class    
Current 58,881,000 48,629,000
Total gross loans and leases 58,881,000 48,629,000
Non-PCI Loans | Commercial
   
Aging analysis of our loans and leases (excluding PCI loans) by portfolio segment and class    
Greater Than 90 Days Past Due 2,013,000 1,245,000
Total Past Due 2,013,000 1,245,000
Current 148,196,000 80,085,000
Total gross loans and leases 150,209,000 81,330,000
Non-PCI Loans | Commercial
   
Aging analysis of our loans and leases (excluding PCI loans) by portfolio segment and class    
30-59 Days Past Due 1,322,000 1,248,000
60-89 Days Past Due 1,004,000 843,000
Greater Than 90 Days Past Due 570,000 2,549,000
Total Past Due 2,896,000 4,640,000
Current 969,111,000 802,815,000
Total gross loans and leases 972,007,000 807,455,000
Non-PCI Loans | Collateralized
   
Aging analysis of our loans and leases (excluding PCI loans) by portfolio segment and class    
30-59 Days Past Due 66,000 964,000
60-89 Days Past Due 407,000 161,000
Greater Than 90 Days Past Due 259,000 872,000
Total Past Due 732,000 1,997,000
Current 586,454,000 460,128,000
Total gross loans and leases 587,186,000 462,125,000
Non-PCI Loans | Unsecured
   
Aging analysis of our loans and leases (excluding PCI loans) by portfolio segment and class    
30-59 Days Past Due 83,000 3,000
60-89 Days Past Due   135,000
Greater Than 90 Days Past Due 68,000 230,000
Total Past Due 151,000 368,000
Current 153,601,000 80,207,000
Total gross loans and leases 153,752,000 80,575,000
Non-PCI Loans | Asset-based
   
Aging analysis of our loans and leases (excluding PCI loans) by portfolio segment and class    
Greater Than 90 Days Past Due   176,000
Total Past Due   176,000
Current 202,428,000 239,254,000
Total gross loans and leases 202,428,000 239,430,000
Non-PCI Loans | SBA 7(a)
   
Aging analysis of our loans and leases (excluding PCI loans) by portfolio segment and class    
30-59 Days Past Due 1,173,000 281,000
60-89 Days Past Due 597,000 547,000
Greater Than 90 Days Past Due 243,000 1,271,000
Total Past Due 2,013,000 2,099,000
Current 26,628,000 23,226,000
Total gross loans and leases 28,641,000 25,325,000
Non-PCI Loans | Leases
   
Aging analysis of our loans and leases (excluding PCI loans) by portfolio segment and class    
30-59 Days Past Due 2,530,000 225,000
60-89 Days Past Due 132,000 132,000
Greater Than 90 Days Past Due 244,000 244,000
Total Past Due 2,906,000 601,000
Current 266,863,000 173,772,000
Total gross loans and leases 269,769,000 174,373,000
Non-PCI Loans | Consumer
   
Aging analysis of our loans and leases (excluding PCI loans) by portfolio segment and class    
30-59 Days Past Due 3,315,000 23,000
60-89 Days Past Due 4,000 1,000
Total Past Due 3,319,000 24,000
Current 51,490,000 22,983,000
Total gross loans and leases $ 54,809,000 $ 23,007,000