Allowance for Credit Losses (Tables)

9 Months Ended

Sep. 30, 2013

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Schedule of Allowance for Loan Losses and Carrying Amount of Loans

A progression of the allowance for loan losses, by portfolio segment, for the periods indicated is summarized as follows:

Allowance for Loan Losses

For the Three Months Ended September 30, 2013

	Commercial Real Estate					Other Commercial		Residential Real Estate		Construction & Land Development			Consumer		Allowance for Estimated Imprecision		Total
	Owner- occupied		Nonowner- occupied
Allowance for Loan Losses:
Beginning balance	$	4,658	$	10,330		$	21,386	$	15,490	$	19,891		$	2,706	$	113	$	74,574
Charge-offs		844		141			2,687		1,115		63			302		0		5,152
Recoveries		9		18			55		145		7			138		0		372
Provision		1,921		(652	)		415		3,038		(352	)		255		152		4,777
Ending balance	$	5,744	$	9,555		$	19,169	$	17,558	$	19,483		$	2,797	$	265	$	74,571

Allowance for Loan Losses and Carrying Amount of Loans

For the Nine Months Ended September 30, 2013

	Commercial Real Estate					Other Commercial		Residential Real Estate		Construction & Land Development		Consumer		Allowance for Estimated Imprecision		Total
	Owner- occupied		Nonowner- occupied
Allowance for Loan Losses:
Beginning balance	$	3,877	$	12,876		$	20,511	$	14,895	$	18,858	$	2,620	$	264	$	73,901
Charge-offs		3,956		1,015			4,717		3,675		786		1,495		0		15,644
Recoveries		93		39			136		540		68		514		0		1,390
Provision		5,730		(2,345	)		3,239		5,798		1,343		1,158		1		14,924
Ending balance	$	5,744	$	9,555		$	19,169	$	17,558	$	19,483	$	2,797	$	265	$	74,571
Ending Balance: individually evaluated for impairment	$	539	$	1,598		$	1,150	$	4,324	$	3,684	$	0	$	0	$	11,295
Ending Balance: collectively evaluated for impairment	$	5,205	$	7,957		$	18,019	$	13,234	$	15,799	$	2,797	$	265	$	63,276
Ending Balance: loans acquired with deteriorated credit quality	$	0	$	0		$	0	$	0	$	0	$	0	$	0	$	0
Financing receivables:
Ending balance	$	676,807	$	1,860,615		$	1,310,790	$	1,813,367	$	641,219	$	301,053	$	0	$	6,603,851
Ending Balance: individually evaluated for impairment	$	6,503	$	14,268		$	25,885	$	15,573	$	20,154	$	0	$	0	$	82,383
Ending Balance: collectively evaluated for impairment	$	668,968	$	1,836,977		$	1,283,420	$	1,794,828	$	603,465	$	301,044	$	0	$	6,488,702
Ending Balance: loans acquired with deteriorated credit quality	$	1,336	$	9,370		$	1,485	$	2,966	$	17,600	$	9	$	0	$	32,766

Allowance for Loan Losses and Carrying Amount of Loans

For the Year Ended December 31, 2012

(In thousands)	Commercial Real Estate				Other Commercial		Residential Real Estate		Construction & Land Development		Consumer		Allowance for Estimated Imprecision			Total
	Owner- occupied		Nonowner- occupied
Allowance for Loan Losses:
Beginning balance	$	3,670	$	11,647	$	20,803	$	13,880	$	19,151	$	2,151	$	2,572		$	73,874
Charge-offs		801		2,608		3,619		8,882		3,099		1,546		0			20,555
Recoveries		60		122		1,362		821		54		301		0			2,720
Provision		948		3,715		1,965		9,076		2,752		1,714		(2,308	)		17,862
Ending balance	$	3,877	$	12,876	$	20,511	$	14,895	$	18,858	$	2,620	$	264		$	73,901
Ending Balance: individually evaluated for impairment	$	397	$	1,154	$	7,564	$	1,427	$	3,659	$	0	$	0		$	14,201
Ending Balance: collectively evaluated for impairment	$	3,480	$	11,722	$	12,947	$	13,468	$	15,199	$	2,620	$	264		$	59,700
Ending Balance: loans acquired with deteriorated credit quality	$	0	$	0	$	0	$	0	$	0	$	0	$	0		$	0
Financing receivables:
Ending balance	$	728,906	$	1,740,420	$	1,377,083	$	1,838,252	$	550,677	$	282,442	$	0		$	6,517,780
Ending Balance: individually evaluated for impairment	$	14,474	$	12,101	$	28,997	$	8,541	$	17,827	$	0	$	0		$	81,940
Ending Balance: collectively evaluated for impairment	$	712,776	$	1,718,913	$	1,346,600	$	1,826,196	$	515,718	$	282,431	$	0		$	6,402,634
Ending Balance: loans acquired with deteriorated credit quality	$	1,656	$	9,406	$	1,486	$	3,515	$	17,132	$	11	$	0		$	33,206