XML 60 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting - Schedule of Financial Information with Respect to Company's Reportable Business Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]          
Net interest income $ 29,320 $ 28,238 $ 87,134 $ 84,846  
Provision for loan losses 2,920 6,540 10,008 26,647  
Noninterest income 12,288 9,831 35,032 45,970  
Noninterest expense          
Salaries and employee benefits 14,412 13,766 41,599 37,337  
Equipment and occupancy expenses 3,149 3,340 9,058 9,555  
Data processing and telecommunications expenses 3,072 2,599 8,478 7,429  
Other expenses 8,116 8,320 25,186 35,358  
Total noninterest expense 28,749 28,810 84,321 89,679  
Income before income tax expense 9,939 2,719 27,837 14,490  
Income tax expense 3,262 816 9,197 4,727  
Net income 6,677 1,903 18,640 9,763  
Less preferred stock dividends 443 827 1,326 2,459  
Net income available to common shareholders 6,234 1,076 17,314 7,304  
Total assets 2,818,502 2,949,383 2,818,502 2,949,383 3,019,052
Stockholders' equity 290,356 299,206 290,356 299,206 279,017
Retail Banking [Member]
         
Segment Reporting Information [Line Items]          
Net interest income 28,089 27,953 84,372 84,243  
Provision for loan losses 2,920 6,540 10,008 26,647  
Noninterest income 7,054 6,091 20,333 37,749  
Noninterest expense          
Salaries and employee benefits 10,799 11,446 32,314 32,435  
Equipment and occupancy expenses 3,029 3,190 8,575 9,250  
Data processing and telecommunications expenses 2,908 2,510 8,013 7,222  
Other expenses 7,473 8,706 22,807 34,470  
Total noninterest expense 24,209 25,852 71,709 83,377  
Income before income tax expense 8,014 1,652 22,988 11,968  
Income tax expense 2,588 443 7,500 3,845  
Net income 5,426 1,209 15,488 8,123  
Less preferred stock dividends 443 827 1,326 2,459  
Net income available to common shareholders 4,983 382 14,162 5,664  
Total assets 2,707,200 2,947,004 2,707,200 2,947,004  
Stockholders' equity 250,863 299,221 250,863 299,221  
Mortgage Banking [Member]
         
Segment Reporting Information [Line Items]          
Net interest income 1,231 285 2,762 603  
Noninterest income 5,234 3,740 14,699 8,221  
Noninterest expense          
Salaries and employee benefits 3,613 2,320 9,285 4,902  
Equipment and occupancy expenses 120 150 483 305  
Data processing and telecommunications expenses 164 89 465 207  
Other expenses 643 9,105 2,379 888  
Total noninterest expense 4,540 2,958 12,612 6,302  
Income before income tax expense 1,925 1,067 4,849 2,522  
Income tax expense 674 373 1,697 882  
Net income 1,251 694 3,152 1,640  
Net income available to common shareholders 1,251 694 3,152 1,640  
Total assets 111,302 2,379 111,302 2,379  
Stockholders' equity $ 39,493 $ (15) $ 39,493 $ (15)