XML 95 R74.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 5 - Loans (Details) - Allowance for Loan Losses by Portfolio Segment - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Balance, beginning       $ 161,420       $ 161,420 $ 173,889  
Provision/(reversal) for possible loan losses $ (3,000) $ (1,250) $ (2,150) (5,000) $ (2,000) $ (5,100) $ (3,700) (11,400) (11,172) $ (3,000)
Charge-offs               (20,427) (22,235) (20,442)
Recoveries               9,370 20,938 14,009
Net charge-offs               (11,057) (1,297)  
Balance, ending 138,963       161,420     138,963 161,420 173,889
Reserve to impaired loans 7,749       11,798     7,749 11,798  
Reserve to non-impaired loans 131,214       149,622     131,214 149,622  
Reserve for off-balance sheet credit commitments 1,494       1,949     1,494 1,949  
Commercial Portfolio Segment [Member]                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Balance, beginning       47,501       47,501 65,103  
Provision/(reversal) for possible loan losses               20,505 (22,244)  
Charge-offs               (16,426) (7,875)  
Recoveries               4,619 12,517  
Net charge-offs               (11,807) 4,642  
Balance, ending 56,199       47,501     56,199 47,501 65,103
Reserve to impaired loans 530       1,263     530 1,263  
Reserve to non-impaired loans 55,669       46,238     55,669 46,238  
Reserve for off-balance sheet credit commitments 810       923     810 923  
Real Estate Construction Portfolio Segment [Member]                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Balance, beginning       27,652       27,652 11,999  
Provision/(reversal) for possible loan losses               (5,684) 19,853  
Charge-offs                 (6,747)  
Recoveries               202 2,547  
Net charge-offs               202 (4,200)  
Balance, ending 22,170       27,652     22,170 27,652 11,999
Reserve to impaired loans         1,077       1,077  
Reserve to non-impaired loans 22,170       26,575     22,170 26,575  
Reserve for off-balance sheet credit commitments 526       728     526 728  
Commercial Real Estate Portfolio Segment [Member]                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Balance, beginning       74,673       74,673 84,753  
Provision/(reversal) for possible loan losses               (26,035) (8,197)  
Charge-offs               (3,716) (7,458)  
Recoveries               4,518 5,575  
Net charge-offs               802 (1,883)  
Balance, ending 49,440       74,673     49,440 74,673 84,753
Reserve to impaired loans 6,792       8,993     6,792 8,993  
Reserve to non-impaired loans 42,648       65,680     42,648 65,680  
Reserve for off-balance sheet credit commitments 158       259     158 259  
Residential Mortgage and Equity Lines Portfolio Segment [Member]                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Balance, beginning       11,578       11,578 12,005  
Provision/(reversal) for possible loan losses               (179) (558)  
Charge-offs               (285) (155)  
Recoveries               31 286  
Net charge-offs               (254) 131  
Balance, ending 11,145       11,578     11,145 11,578 12,005
Reserve to impaired loans 427       465     427 465  
Reserve to non-impaired loans 10,718       11,113     10,718 11,113  
Reserve for off-balance sheet credit commitments         39       39  
Consumer Portfolio Segment [Member]                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Balance, beginning       $ 16       16 29  
Provision/(reversal) for possible loan losses               (7) (26)  
Recoveries                 13  
Net charge-offs                 13  
Balance, ending 9       16     9 16 $ 29
Reserve to impaired loans         0       0  
Reserve to non-impaired loans $ 9       $ 16     $ 9 $ 16