XML 27 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Allowance for loan losses:          
Individually evaluated for impairment $ 14,059   $ 14,059   $ 21,451
Collectively evaluated for probable incurred losses 52,126   52,126   65,294
Total allowance for loan losses 66,185   66,185   86,745
Portfolio loans:          
Individually evaluated for impairment 205,295   205,295   284,286
Collectively evaluated for probable incurred losses 1,078,894   1,078,894   1,256,827
Total portfolio loans 1,284,189   1,284,189   1,541,113
Summarize activity in the allowance for loan losses [Roll Forward]          
Beginning balance 73,438 106,531 86,745 126,305  
Acquired loan loss reserve       2,380  
Charge-offs (11,969) (27,707) (39,737) (76,269)  
Recoveries 4,254 2,828 17,555 12,020  
Net charge-offs (7,715) (24,879) (22,182) (64,249)  
Provision for loan losses 462 15,530 1,622 32,746  
Ending balance 66,185 97,182 66,185 97,182  
Secured by Real Estate [Member]
         
Portfolio loans:          
Total portfolio loans 1,137,505   1,137,505   1,344,755
Commercial [Member] | Secured by Real Estate [Member]
         
Allowance for loan losses:          
Individually evaluated for impairment 8,468   8,468   10,636
Collectively evaluated for probable incurred losses 16,195   16,195   26,685
Total allowance for loan losses 24,663   24,663   37,321
Portfolio loans:          
Individually evaluated for impairment 123,598   123,598   167,792
Collectively evaluated for probable incurred losses 673,747   673,747   739,585
Total portfolio loans 797,345   797,345   907,377
Summarize activity in the allowance for loan losses [Roll Forward]          
Beginning balance 29,730 48,880 37,321 47,823  
Acquired loan loss reserve       1,043  
Charge-offs (6,577) (11,259) (16,143) (26,133)  
Recoveries 1,819 906 5,784 2,950  
Net charge-offs (4,758) (10,353) (10,359) (23,183)  
Provision for loan losses 3,029 7,376 6,470 20,220  
Additional unallocated allowance (3,338)   (8,769)    
Ending balance 24,663 45,903 24,663 45,903  
Residential (including multi-family) [Member] | Secured by Real Estate [Member]
         
Allowance for loan losses:          
Individually evaluated for impairment 3,148   3,148   3,920
Collectively evaluated for probable incurred losses 8,797   8,797   15,866
Total allowance for loan losses 11,945   11,945   19,786
Portfolio loans:          
Individually evaluated for impairment 46,249   46,249   56,210
Collectively evaluated for probable incurred losses 228,140   228,140   275,900
Total portfolio loans 274,389   274,389   332,110
Summarize activity in the allowance for loan losses [Roll Forward]          
Beginning balance 14,138 22,421 19,786 36,139  
Acquired loan loss reserve       117  
Charge-offs (3,380) (5,822) (10,446) (16,263)  
Recoveries 647 536 4,416 2,477  
Net charge-offs (2,733) (5,286) (6,030) (13,786)  
Provision for loan losses 1,647 3,728 1,097 (1,607)  
Additional unallocated allowance (1,107)   (2,908)    
Ending balance 11,945 20,863 11,945 20,863  
Construction, Land Development and Other Land [Member] | Secured by Real Estate [Member]
         
Allowance for loan losses:          
Individually evaluated for impairment 805   805   3,134
Collectively evaluated for probable incurred losses 2,628   2,628   7,355
Total allowance for loan losses 3,433   3,433   10,489
Portfolio loans:          
Individually evaluated for impairment 19,071   19,071   36,638
Collectively evaluated for probable incurred losses 46,700   46,700   68,630
Total portfolio loans 65,771   65,771   105,268
Summarize activity in the allowance for loan losses [Roll Forward]          
Beginning balance 5,493 14,868 10,489 17,505  
Acquired loan loss reserve       651  
Charge-offs (1,188) (5,647) (4,752) (17,480)  
Recoveries 490 322 1,639 3,475  
Net charge-offs (698) (5,325) (3,113) (14,005)  
Provision for loan losses (1,089) 3,298 (3,226) 8,690  
Additional unallocated allowance (273)   (717)    
Ending balance 3,433 12,841 3,433 12,841  
Commercial And Other Business-Purpose Loans [Member]
         
Allowance for loan losses:          
Individually evaluated for impairment 1,606   1,606   3,732
Collectively evaluated for probable incurred losses 5,676   5,676   10,262
Total allowance for loan losses 7,282   7,282   13,994
Portfolio loans:          
Individually evaluated for impairment 16,278   16,278   23,583
Collectively evaluated for probable incurred losses 117,805   117,805   157,766
Total portfolio loans 134,083   134,083   181,349
Summarize activity in the allowance for loan losses [Roll Forward]          
Beginning balance 10,191 19,382 13,994 24,098  
Acquired loan loss reserve       500  
Charge-offs (658) (4,842) (7,218) (15,664)  
Recoveries 957 1,000 5,222 2,959  
Net charge-offs 299 (3,842) (1,996) (12,705)  
Provision for loan losses (2,654) 572 (3,260) 4,219  
Additional unallocated allowance (554)   (1,456)    
Ending balance 7,282 16,112 7,282 16,112  
Consumer [Member]
         
Allowance for loan losses:          
Individually evaluated for impairment 32   32   29
Collectively evaluated for probable incurred losses 374   374   662
Total allowance for loan losses 406   406   691
Portfolio loans:          
Individually evaluated for impairment 99   99   63
Collectively evaluated for probable incurred losses 10,052   10,052   12,165
Total portfolio loans 10,151   10,151   12,228
Summarize activity in the allowance for loan losses [Roll Forward]          
Beginning balance 402 916 691 681  
Acquired loan loss reserve       68  
Charge-offs (189) (137) (522) (729)  
Recoveries 278 62 424 155  
Net charge-offs 89 (75) (98) (574)  
Provision for loan losses (42) 573 (76) 1,239  
Additional unallocated allowance (43)   (111)    
Ending balance 406 1,414 406 1,414  
Other [Member]
         
Allowance for loan losses:          
Collectively evaluated for probable incurred losses 15   15   17
Total allowance for loan losses 15   15   17
Portfolio loans:          
Collectively evaluated for probable incurred losses 2,450   2,450   2,781
Total portfolio loans 2,450   2,450   2,781
Summarize activity in the allowance for loan losses [Roll Forward]          
Beginning balance 370 64 17 59  
Acquired loan loss reserve       1  
Charge-offs 23   (656)    
Recoveries 63 2 70 4  
Net charge-offs 86 2 (586) 4  
Provision for loan losses (429) (17) 617 (15)  
Additional unallocated allowance (12)   (33)    
Ending balance 15 49 15 49  
Unallocated [Member]
         
Allowance for loan losses:          
Collectively evaluated for probable incurred losses 18,441   18,441   4,447
Total allowance for loan losses 18,441   18,441   4,447
Summarize activity in the allowance for loan losses [Roll Forward]          
Beginning balance 13,114   4,447    
Additional unallocated allowance 5,327   13,994    
Ending balance $ 18,441   $ 18,441