Allowance for Loan and Lease Losses [Roll Forward]

$ 20,185

$ (422)

Noncovered Loans [Member]

53,041

60,993

(6,450)

(7,023)

1,192

1,345

4,500

52,283

55,315

1,785

819

Allowance for Loan and Lease Losses [Roll Forward]

50,498

54,496

Commercial Portfolio Segment [Member] | Secured Loans [Member] | Noncovered Loans [Member]

24,745

21,811

(2,354)

(3,287)

614

2,537

3,687

25,542

22,307

451

247

Allowance for Loan and Lease Losses [Roll Forward]

25,091

22,060

Commercial Portfolio Segment [Member] | Unsecured Loans [Member] | Noncovered Loans [Member]

689

738

(5)

(84)

(45)

786

618

141

Allowance for Loan and Lease Losses [Roll Forward]

645

545

Real Estate Portfolio Segment [Member] | One-to-Four Family Residential [Member] | Noncovered Loans [Member]

654

1,100

(116)

(448)

108

448

689

1,100

Allowance for Loan and Lease Losses [Roll Forward]

617

1,099

Real Estate Portfolio Segment [Member] | Commercial Land [Member] | Noncovered Loans [Member]

488

634

(305)

510

(79)

693

555

Allowance for Loan and Lease Losses [Roll Forward]

693

497

Real Estate Portfolio Segment [Member] | Income Property Multifamily [Member] | Noncovered Loans [Member]

9,551

15,210

(2,008)

(365)

2,688

(2,591)

10,249

12,296

1,087

Allowance for Loan and Lease Losses [Roll Forward]

9,162

12,245

Real Estate Portfolio Segment [Member] | Owner Occupied [Member] | Noncovered Loans [Member]

9,606

9,692

(365)

(739)

689

8,555

10,412

Allowance for Loan and Lease Losses [Roll Forward]

8,539

10,412

Real Estate Construction Portfolio Segment [Member] | Income Property Multifamily [Member] | Noncovered Loans [Member]

665

274

(487)

(442)

340

223

127

Allowance for Loan and Lease Losses [Roll Forward]

223

127

Real Estate Construction Portfolio Segment [Member] | Owner Occupied [Member] | Noncovered Loans [Member]

(2)

Allowance for Loan and Lease Losses [Roll Forward]

Real Estate Construction Portfolio Segment [Member] | Land and Acquisition [Member] | Noncovered Loans [Member]

2,331

3,769

(204)

(768)

1,068

(503)

(773)

1,671

3,296

355

Allowance for Loan and Lease Losses [Roll Forward]

1,671

2,941

Real Estate Construction Portfolio Segment [Member] | Residential Construction [Member] | Noncovered Loans [Member]

864

2,292

(659)

138

449

1,002

2,118

Allowance for Loan and Lease Losses [Roll Forward]

984

2,084

Consumer Portfolio Segment [Member] | Noncovered Loans [Member]

2,719

2,120

(1,093)

(925)

373

130

1,160

2,129

2,418

Allowance for Loan and Lease Losses [Roll Forward]

2,129

2,418

Unallocated Financing Receivables [Member] | Noncovered Loans [Member]

694

3,283

(3,283)

700

$ 700

$ 0

Reflects a reduction in bad debt expense attributable to collections of loans and lease receivables which had previously been fully or partially charged off as bad debts.

+ References+ Details

Reflects the amount of loans and leases that have been removed, or charged off, from both loan receivables and the reserve for credit losses, typically because they are considered to be not salvageable or have been purchased by unconsolidated collection entities.

+ References+ Details

The allowance for loan and lease losses represents the reserve to cover probable credit losses related to specifically identified loans and leases, as well as probable credit losses inherent in the remainder of the loan portfolio as of the balance sheet date. For banks, include currently required allocated transfer risk reserves. Include carryover of or adjustments to the allowance for loan losses in connection with business combinations determined to be appropriate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher OTS

-Name Federal Regulation (FR)

-Number Title 12

-Chapter V

-Section 563c.102

-Paragraph 8

-Subparagraph a(ii)

-Subsection I

-LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section L

-Subsection 1

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 114

-Paragraph 20

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.7(d))

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 9

-Section 03

-Paragraph 7

-Subparagraph d

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 5

-Paragraph 8, 9

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (b)(1)(ii)

-URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544

+ Details