XML 31 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER REAL ESTATE OWNED (OREO) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Roll Forward of OREO, net of the valuation allowance      
Balance, at the beginning of the period $ 56,414 $ 81,918 $ 81,414
Foreclosures 15,416 40,207 68,683
Payments to third parties 39 889 1,629
Provision for losses (2,515) (14,333) (16,994)
Reductions related to sales (31,289) (53,828) (52,814)
Balance, at the end of the period 51,837 56,414 81,918
OREO Valuation Allowance Activity:      
Balance, at the beginning of the period 16,681 20,575 17,813
Provision for losses 2,515 14,333 16,994
Selling costs   876 2,527
Due from the SBA     108
Reductions related to sales (7,882) (19,103) (16,867)
Balance, at the end of the period 11,314 16,681 20,575
APB
     
Roll Forward of OREO, net of the valuation allowance      
Addition   1,561  
FCAL
     
Roll Forward of OREO, net of the valuation allowance      
Addition 13,772    
Commercial real estate
     
Roll Forward of OREO, net of the valuation allowance      
Balance, at the end of the period 15,753 13,319  
Construction and land development
     
Roll Forward of OREO, net of the valuation allowance      
Balance, at the end of the period 35,063 38,596  
Multi-family
     
Roll Forward of OREO, net of the valuation allowance      
Balance, at the end of the period 835 4,239  
Single family residence
     
Roll Forward of OREO, net of the valuation allowance      
Balance, at the end of the period 186 260  
Non-Covered OREO
     
Roll Forward of OREO, net of the valuation allowance      
Balance, at the beginning of the period 33,572 48,412 25,598
Foreclosures 7,891 4,223 34,743
Payments to third parties 39 889 1,619
Provision for losses (818) (3,820) (5,026)
Reductions related to sales (7,975) (17,693) (8,522)
Balance, at the end of the period 42,801 33,572 48,412
OREO Valuation Allowance Activity:      
Balance, at the beginning of the period 5,418 9,534 13,831
Provision for losses 818 3,820 5,026
Due from the SBA     108
Reductions related to sales (766) (7,936) (9,431)
Balance, at the end of the period 5,470 5,418 9,534
Non-Covered OREO | APB
     
Roll Forward of OREO, net of the valuation allowance      
Addition   1,561  
Non-Covered OREO | FCAL
     
Roll Forward of OREO, net of the valuation allowance      
Addition 10,092    
Non-Covered OREO | Commercial real estate
     
Roll Forward of OREO, net of the valuation allowance      
Balance, at the end of the period 10,672 1,684  
Non-Covered OREO | Construction and land development
     
Roll Forward of OREO, net of the valuation allowance      
Balance, at the end of the period 31,950 31,888  
Non-Covered OREO | Single family residence
     
Roll Forward of OREO, net of the valuation allowance      
Balance, at the end of the period 179    
Covered OREO
     
Roll Forward of OREO, net of the valuation allowance      
Balance, at the beginning of the period 22,842 33,506 55,816
Foreclosures 7,525 35,984 33,940
Payments to third parties     10
Provision for losses (1,697) (10,513) (11,968)
Reductions related to sales (23,314) (36,135) (44,292)
Balance, at the end of the period 9,036 22,842 33,506
OREO Valuation Allowance Activity:      
Balance, at the beginning of the period 11,263 11,041 3,982
Provision for losses 1,697 10,513 11,968
Selling costs   876 2,527
Reductions related to sales (7,116) (11,167) (7,436)
Balance, at the end of the period 5,844 11,263 11,041
Covered OREO | FCAL
     
Roll Forward of OREO, net of the valuation allowance      
Addition 3,680    
Covered OREO | Commercial real estate
     
Roll Forward of OREO, net of the valuation allowance      
Balance, at the end of the period 5,081 11,635  
Covered OREO | Construction and land development
     
Roll Forward of OREO, net of the valuation allowance      
Balance, at the end of the period 3,113 6,708  
Covered OREO | Multi-family
     
Roll Forward of OREO, net of the valuation allowance      
Balance, at the end of the period 835 4,239  
Covered OREO | Single family residence
     
Roll Forward of OREO, net of the valuation allowance      
Balance, at the end of the period $ 7 $ 260