Loans Receivable and Allowance for Loan Losses - Allowance for Credit Losses on Financing Receivables (Details) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
6 Months Ended |
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Dec. 31, 2011
|
Allowance for Loan Losses by Portfolio Segment |
|
|
|
|
|
Balance, beginning of period |
$ 62,309 |
|
$ 61,952 |
|
|
Provision (credit) for loan losses |
7,182 |
|
9,782 |
|
|
Loans charged off |
(5,609) |
|
(8,992) |
|
|
Recoveries of charged offs |
1,623 |
|
2,763 |
|
|
Balance, beginning of period |
65,505 |
|
65,505 |
|
|
Allowance for loan losses: |
|
|
|
|
|
Allowance for loan losses - Individually evaluated for impairment |
13,200 |
|
13,200 |
|
18,035 |
Allowance for loan losses - Collectively evaluated for impairment |
50,386 |
|
50,386 |
|
43,917 |
Allowance for loan losses - Loans acquired with credit deterioration |
1,919 |
|
1,919 |
|
0 |
Allowance for loan losses - Total |
65,505 |
|
65,505 |
|
|
Loans outstsanding: |
|
|
|
|
|
Loans outstanding - Individually evaluated for impairment |
91,369 |
|
91,369 |
|
82,049 |
Loans outstanding - Collectively evaluated for impairment |
3,620,667 |
|
3,620,667 |
|
3,480,163 |
Loans outstanding - Loans acquired with credit deterioration |
164,959 |
|
164,959 |
|
179,358 |
Total loans outstanding |
3,876,995 |
|
3,876,995 |
|
3,741,570 |
Loans and Leases Receivable, Other Information |
|
|
|
|
|
Loans and Leases Receivable, Impaired, Commitment to Lend |
802 |
|
802 |
|
686 |
Loans and Leases Receivable, Commitments, Provision for Loan Losses |
116 |
0 |
116 |
0 |
|
Legacy
|
|
|
|
|
|
Allowance for Loan Losses by Portfolio Segment |
|
|
|
|
|
Balance, beginning of period |
|
63,340 |
|
62,320 |
|
Provision (credit) for loan losses |
|
10,047 |
|
15,309 |
|
Loans charged off |
|
(15,191) |
|
(20,501) |
|
Recoveries of charged offs |
|
1,500 |
|
2,568 |
|
Balance, beginning of period |
|
59,696 |
|
59,696 |
|
Allowance for loan losses: |
|
|
|
|
|
Allowance for loan losses - Total |
|
59,696 |
|
59,696 |
|
Real Estate
|
|
|
|
|
|
Loans outstsanding: |
|
|
|
|
|
Total loans outstanding |
2,763,220 |
|
2,763,220 |
|
2,678,679 |
Real Estate | Legacy
|
|
|
|
|
|
Allowance for Loan Losses by Portfolio Segment |
|
|
|
|
|
Balance, beginning of period |
35,809 |
40,910 |
39,040 |
36,563 |
|
Provision (credit) for loan losses |
2,650 |
10,394 |
1,333 |
17,589 |
|
Loans charged off |
(2,330) |
(12,752) |
(4,264) |
(15,834) |
|
Recoveries of charged offs |
1,108 |
511 |
1,128 |
745 |
|
Balance, beginning of period |
37,237 |
39,063 |
37,237 |
39,063 |
|
Allowance for loan losses: |
|
|
|
|
|
Allowance for loan losses - Individually evaluated for impairment |
5,735 |
|
5,735 |
|
10,525 |
Allowance for loan losses - Collectively evaluated for impairment |
31,502 |
|
31,502 |
|
28,515 |
Allowance for loan losses - Loans acquired with credit deterioration |
0 |
|
0 |
|
0 |
Allowance for loan losses - Total |
37,237 |
39,063 |
37,237 |
39,063 |
|
Loans outstsanding: |
|
|
|
|
|
Loans outstanding - Individually evaluated for impairment |
48,694 |
|
48,694 |
|
51,752 |
Loans outstanding - Collectively evaluated for impairment |
1,896,017 |
|
1,896,017 |
|
1,694,483 |
Loans outstanding - Loans acquired with credit deterioration |
0 |
|
0 |
|
0 |
Total loans outstanding |
1,944,711 |
|
1,944,711 |
|
1,746,235 |
Real Estate | Acquired
|
|
|
|
|
|
Allowance for Loan Losses by Portfolio Segment |
|
|
|
|
|
Balance, beginning of period |
1,543 |
|
0 |
|
|
Provision (credit) for loan losses |
895 |
|
2,149 |
|
|
Loans charged off |
(155) |
|
(169) |
|
|
Recoveries of charged offs |
0 |
|
303 |
|
|
Balance, beginning of period |
2,283 |
|
2,283 |
|
|
Allowance for loan losses: |
|
|
|
|
|
Allowance for loan losses - Individually evaluated for impairment |
368 |
|
368 |
|
0 |
Allowance for loan losses - Collectively evaluated for impairment |
(4) |
|
(4) |
|
0 |
Allowance for loan losses - Loans acquired with credit deterioration |
1,919 |
|
1,919 |
|
0 |
Allowance for loan losses - Total |
2,283 |
|
2,283 |
|
|
Loans outstsanding: |
|
|
|
|
|
Loans outstanding - Individually evaluated for impairment |
12,039 |
|
12,039 |
|
0 |
Loans outstanding - Collectively evaluated for impairment |
700,593 |
|
700,593 |
|
824,786 |
Loans outstanding - Loans acquired with credit deterioration |
105,877 |
|
105,877 |
|
107,658 |
Total loans outstanding |
818,509 |
|
818,509 |
|
932,444 |
Commercial Business
|
|
|
|
|
|
Allowance for Loan Losses by Portfolio Segment |
|
|
|
|
|
Balance, beginning of period |
|
|
|
|
20,681 |
Balance, beginning of period |
21,273 |
|
21,273 |
|
20,681 |
Allowance for loan losses: |
|
|
|
|
|
Allowance for loan losses - Total |
21,273 |
|
21,273 |
|
20,681 |
Loans outstsanding: |
|
|
|
|
|
Total loans outstanding |
877,405 |
|
877,405 |
|
849,576 |
Commercial Business | Legacy
|
|
|
|
|
|
Allowance for Loan Losses by Portfolio Segment |
|
|
|
|
|
Balance, beginning of period |
21,591 |
21,771 |
20,681 |
24,930 |
|
Provision (credit) for loan losses |
588 |
(239) |
2,215 |
(1,944) |
|
Loans charged off |
(1,534) |
(2,431) |
(2,896) |
(4,544) |
|
Recoveries of charged offs |
235 |
957 |
880 |
1,616 |
|
Balance, beginning of period |
20,880 |
20,058 |
20,880 |
20,058 |
|
Allowance for loan losses: |
|
|
|
|
|
Allowance for loan losses - Individually evaluated for impairment |
6,919 |
|
6,919 |
|
7,168 |
Allowance for loan losses - Collectively evaluated for impairment |
13,961 |
|
13,961 |
|
13,513 |
Allowance for loan losses - Loans acquired with credit deterioration |
0 |
|
0 |
|
0 |
Allowance for loan losses - Total |
20,880 |
20,058 |
20,880 |
20,058 |
|
Loans outstsanding: |
|
|
|
|
|
Loans outstanding - Individually evaluated for impairment |
23,581 |
|
23,581 |
|
25,150 |
Loans outstanding - Collectively evaluated for impairment |
606,281 |
|
606,281 |
|
507,841 |
Loans outstanding - Loans acquired with credit deterioration |
0 |
|
0 |
|
0 |
Total loans outstanding |
629,862 |
|
629,862 |
|
532,991 |
Commercial Business | Acquired
|
|
|
|
|
|
Allowance for Loan Losses by Portfolio Segment |
|
|
|
|
|
Balance, beginning of period |
517 |
|
0 |
|
|
Provision (credit) for loan losses |
440 |
|
917 |
|
|
Loans charged off |
(590) |
|
(637) |
|
|
Recoveries of charged offs |
30 |
|
117 |
|
|
Balance, beginning of period |
397 |
|
397 |
|
|
Allowance for loan losses: |
|
|
|
|
|
Allowance for loan losses - Individually evaluated for impairment |
121 |
|
121 |
|
0 |
Allowance for loan losses - Collectively evaluated for impairment |
276 |
|
276 |
|
0 |
Allowance for loan losses - Loans acquired with credit deterioration |
0 |
|
0 |
|
0 |
Allowance for loan losses - Total |
397 |
|
397 |
|
|
Loans outstsanding: |
|
|
|
|
|
Loans outstanding - Individually evaluated for impairment |
1,949 |
|
1,949 |
|
0 |
Loans outstanding - Collectively evaluated for impairment |
191,281 |
|
191,281 |
|
250,050 |
Loans outstanding - Loans acquired with credit deterioration |
54,313 |
|
54,313 |
|
66,535 |
Total loans outstanding |
247,543 |
|
247,543 |
|
316,585 |
Trade Finance
|
|
|
|
|
|
Allowance for Loan Losses by Portfolio Segment |
|
|
|
|
|
Balance, beginning of period |
|
|
|
|
1,786 |
Balance, beginning of period |
3,504 |
|
3,504 |
|
1,786 |
Allowance for loan losses: |
|
|
|
|
|
Allowance for loan losses - Total |
3,504 |
|
3,504 |
|
1,786 |
Loans outstsanding: |
|
|
|
|
|
Total loans outstanding |
175,638 |
|
175,638 |
|
146,684 |
Trade Finance | Legacy
|
|
|
|
|
|
Allowance for Loan Losses by Portfolio Segment |
|
|
|
|
|
Balance, beginning of period |
1,823 |
170 |
1,786 |
192 |
|
Provision (credit) for loan losses |
1,341 |
18 |
1,318 |
(4) |
|
Loans charged off |
0 |
0 |
0 |
0 |
|
Recoveries of charged offs |
0 |
0 |
60 |
0 |
|
Balance, beginning of period |
3,164 |
188 |
3,164 |
188 |
|
Allowance for loan losses: |
|
|
|
|
|
Allowance for loan losses - Individually evaluated for impairment |
57 |
|
57 |
|
342 |
Allowance for loan losses - Collectively evaluated for impairment |
3,107 |
|
3,107 |
|
1,444 |
Allowance for loan losses - Loans acquired with credit deterioration |
0 |
|
0 |
|
0 |
Allowance for loan losses - Total |
3,164 |
188 |
3,164 |
188 |
|
Loans outstsanding: |
|
|
|
|
|
Loans outstanding - Individually evaluated for impairment |
4,970 |
|
4,970 |
|
4,997 |
Loans outstanding - Collectively evaluated for impairment |
159,289 |
|
159,289 |
|
97,013 |
Loans outstanding - Loans acquired with credit deterioration |
0 |
|
0 |
|
0 |
Total loans outstanding |
164,259 |
|
164,259 |
|
102,010 |
Trade Finance | Acquired
|
|
|
|
|
|
Allowance for Loan Losses by Portfolio Segment |
|
|
|
|
|
Balance, beginning of period |
16 |
|
0 |
|
|
Provision (credit) for loan losses |
624 |
|
640 |
|
|
Loans charged off |
(300) |
|
(300) |
|
|
Recoveries of charged offs |
0 |
|
0 |
|
|
Balance, beginning of period |
340 |
|
340 |
|
|
Allowance for loan losses: |
|
|
|
|
|
Allowance for loan losses - Individually evaluated for impairment |
0 |
|
0 |
|
0 |
Allowance for loan losses - Collectively evaluated for impairment |
340 |
|
340 |
|
0 |
Allowance for loan losses - Loans acquired with credit deterioration |
0 |
|
0 |
|
0 |
Allowance for loan losses - Total |
340 |
|
340 |
|
|
Loans outstsanding: |
|
|
|
|
|
Loans outstanding - Individually evaluated for impairment |
0 |
|
0 |
|
0 |
Loans outstanding - Collectively evaluated for impairment |
9,783 |
|
9,783 |
|
43,327 |
Loans outstanding - Loans acquired with credit deterioration |
1,596 |
|
1,596 |
|
1,347 |
Total loans outstanding |
11,379 |
|
11,379 |
|
44,674 |
Consumer and Other
|
|
|
|
|
|
Allowance for Loan Losses by Portfolio Segment |
|
|
|
|
|
Balance, beginning of period |
|
|
|
|
445 |
Balance, beginning of period |
1,204 |
|
1,204 |
|
445 |
Allowance for loan losses: |
|
|
|
|
|
Allowance for loan losses - Total |
1,204 |
|
1,204 |
|
445 |
Loans outstsanding: |
|
|
|
|
|
Total loans outstanding |
60,732 |
|
60,732 |
|
66,631 |
Consumer and Other | Legacy
|
|
|
|
|
|
Allowance for Loan Losses by Portfolio Segment |
|
|
|
|
|
Balance, beginning of period |
1,010 |
489 |
445 |
635 |
|
Provision (credit) for loan losses |
569 |
(126) |
1,118 |
(332) |
|
Loans charged off |
(482) |
(8) |
(483) |
(123) |
|
Recoveries of charged offs |
18 |
32 |
35 |
207 |
|
Balance, beginning of period |
1,115 |
387 |
1,115 |
387 |
|
Allowance for loan losses: |
|
|
|
|
|
Allowance for loan losses - Individually evaluated for impairment |
0 |
|
0 |
|
0 |
Allowance for loan losses - Collectively evaluated for impairment |
1,115 |
|
1,115 |
|
445 |
Allowance for loan losses - Loans acquired with credit deterioration |
0 |
|
0 |
|
0 |
Allowance for loan losses - Total |
1,115 |
387 |
1,115 |
387 |
|
Loans outstsanding: |
|
|
|
|
|
Loans outstanding - Individually evaluated for impairment |
136 |
|
136 |
|
150 |
Loans outstanding - Collectively evaluated for impairment |
27,358 |
|
27,358 |
|
12,660 |
Loans outstanding - Loans acquired with credit deterioration |
0 |
|
0 |
|
0 |
Total loans outstanding |
27,494 |
|
27,494 |
|
12,810 |
Consumer and Other | Acquired
|
|
|
|
|
|
Allowance for Loan Losses by Portfolio Segment |
|
|
|
|
|
Balance, beginning of period |
0 |
|
0 |
|
|
Provision (credit) for loan losses |
75 |
|
92 |
|
|
Loans charged off |
(218) |
|
(243) |
|
|
Recoveries of charged offs |
232 |
|
240 |
|
|
Balance, beginning of period |
89 |
|
89 |
|
|
Allowance for loan losses: |
|
|
|
|
|
Allowance for loan losses - Individually evaluated for impairment |
0 |
|
0 |
|
0 |
Allowance for loan losses - Collectively evaluated for impairment |
89 |
|
89 |
|
0 |
Allowance for loan losses - Loans acquired with credit deterioration |
0 |
|
0 |
|
0 |
Allowance for loan losses - Total |
89 |
|
89 |
|
|
Loans outstsanding: |
|
|
|
|
|
Loans outstanding - Individually evaluated for impairment |
0 |
|
0 |
|
0 |
Loans outstanding - Collectively evaluated for impairment |
30,065 |
|
30,065 |
|
50,003 |
Loans outstanding - Loans acquired with credit deterioration |
3,173 |
|
3,173 |
|
3,818 |
Total loans outstanding |
$ 33,238 |
|
$ 33,238 |
|
$ 53,821 |