XML 96 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
ALLOWANCE FOR LOAN AND LEASE LOSSES - Changes in Allowance for Loan and Lease Losses (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance for Loan and Leases Losses [Roll Forward]      
Beginning balance $ 16,380 $ 21,129 $ 30,331
Charge-offs (6,271) (13,211) (31,714)
Recoveries 1,155 734 1,300
Provision 5,997 7,728 22,140
Reduction due to Asian sale     (928)
Ending balance 17,261 16,380 21,129
Ending balance: related to loans individually evaluated for impairment 2,026 138 1,907
Ending balance: related to loans collectively evaluated for impairment 15,235 16,242 19,222
LHFI [Abstract]      
Ending balance 344,682 414,866 497,405
Ending balance: individually evaluated for impairment 28,828 46,077 42,425
Ending balance: collectively evaluated for impairment 315,854 368,789 454,980
Commercial Real Estate [Member]
     
Allowance for Loan and Leases Losses [Roll Forward]      
Beginning balance 7,744 9,534 10,039
Charge-offs (1,313) (1,685) (7,352)
Recoveries 3 357 684
Provision 2,316 (462) 6,796
Reduction due to Asian sale     (633)
Ending balance 8,750 7,744 9,534
Ending balance: related to loans individually evaluated for impairment 835 0 1,363
Ending balance: related to loans collectively evaluated for impairment 7,915 7,744 8,171
LHFI [Abstract]      
Ending balance 167,115 182,579 194,203
Ending balance: individually evaluated for impairment 10,958 17,311 10,060
Ending balance: collectively evaluated for impairment 156,157 165,268 184,143
Construction and Land Development [Member]
     
Allowance for Loan and Leases Losses [Roll Forward]      
Beginning balance 2,523 3,976 7,895
Charge-offs (2,452) (5,755) (13,413)
Recoveries 816 196 116
Provision 2,100 4,106 9,508
Reduction due to Asian sale     (130)
Ending balance 2,987 2,523 3,976
Ending balance: related to loans individually evaluated for impairment 820 0 0
Ending balance: related to loans collectively evaluated for impairment 2,167 2,523 3,976
LHFI [Abstract]      
Ending balance 37,215 54,120 79,638
Ending balance: individually evaluated for impairment 5,943 17,368 19,758
Ending balance: collectively evaluated for impairment 31,272 36,752 59,880
Commercial and Industrial [Member]
     
Allowance for Loan and Leases Losses [Roll Forward]      
Beginning balance 2,331 3,797 6,542
Charge-offs (586) (2,901) (5,930)
Recoveries 67 22 81
Provision 112 1,413 3,223
Reduction due to Asian sale     (119)
Ending balance 1,924 2,331 3,797
Ending balance: related to loans individually evaluated for impairment 255 0 0
Ending balance: related to loans collectively evaluated for impairment 1,669 2,331 3,797
LHFI [Abstract]      
Ending balance 40,560 54,136 74,027
Ending balance: individually evaluated for impairment 10,251 7,267 5,858
Ending balance: collectively evaluated for impairment 30,309 46,869 68,169
Multi Family [Member]
     
Allowance for Loan and Leases Losses [Roll Forward]      
Beginning balance 531 652 0
Charge-offs (542) (328) (787)
Recoveries 0 0 18
Provision 665 207 1,421
Reduction due to Asian sale     0
Ending balance 654 531 652
Ending balance: related to loans individually evaluated for impairment 0 0 245
Ending balance: related to loans collectively evaluated for impairment 654 531 407
LHFI [Abstract]      
Ending balance 11,756 11,622 10,277
Ending balance: individually evaluated for impairment 0 1,703 2,453
Ending balance: collectively evaluated for impairment 11,756 9,919 7,824
Residential Portfolio Segment [Member]
     
Allowance for Loan and Leases Losses [Roll Forward]      
Beginning balance 1,188 1,106 3,762
Charge-offs (111) (635) (3,211)
Recoveries 208 153 313
Provision (187) 564 285
Reduction due to Asian sale     (43)
Ending balance 1,098 1,188 1,106
Ending balance: related to loans individually evaluated for impairment 14 24 74
Ending balance: related to loans collectively evaluated for impairment 1,084 1,164 1,032
LHFI [Abstract]      
Ending balance 24,981 26,637 29,299
Ending balance: individually evaluated for impairment 994 1,139 2,159
Ending balance: collectively evaluated for impairment 23,987 25,498 27,140
Consumer Portfolio Segment [Member]
     
Allowance for Loan and Leases Losses [Roll Forward]      
Beginning balance 20 12 25
Charge-offs 0 0 0
Recoveries 0 0 37
Provision 9 8 (47)
Reduction due to Asian sale     (3)
Ending balance 29 20 12
Ending balance: related to loans individually evaluated for impairment 0 0 0
Ending balance: related to loans collectively evaluated for impairment 29 20 12
LHFI [Abstract]      
Ending balance 1,139 949 793
Ending balance: individually evaluated for impairment 0 0 0
Ending balance: collectively evaluated for impairment 1,139 949 793
Leases [Member]
     
Allowance for Loan and Leases Losses [Roll Forward]      
Beginning balance 1,311 1,670 1,757
Charge-offs (465) (868) (972)
Recoveries 32 6 51
Provision 230 503 834
Reduction due to Asian sale     0
Ending balance 1,108 1,311 1,670
Ending balance: related to loans individually evaluated for impairment 55 114 194
Ending balance: related to loans collectively evaluated for impairment 1,053 1,197 1,476
LHFI [Abstract]      
Ending balance 37,347 36,014 38,725
Ending balance: individually evaluated for impairment 81 266 335
Ending balance: collectively evaluated for impairment 37,266 35,748 38,390
Tax Certificates [Member]
     
Allowance for Loan and Leases Losses [Roll Forward]      
Beginning balance 425 380 290
Charge-offs (802) (1,039) (49)
Recoveries 29 0 0
Provision 820 1,084 139
Reduction due to Asian sale     0
Ending balance 472 425 380
Ending balance: related to loans individually evaluated for impairment 47 0 31
Ending balance: related to loans collectively evaluated for impairment 425 425 349
LHFI [Abstract]      
Ending balance 24,569 48,809 70,443
Ending balance: individually evaluated for impairment 601 1,023 1,802
Ending balance: collectively evaluated for impairment 23,968 47,786 68,641
Unallocated [Member]
     
Allowance for Loan and Leases Losses [Roll Forward]      
Beginning balance 307 2 21
Charge-offs 0 0 0
Recoveries 0 0 0
Provision (68) 305 (19)
Reduction due to Asian sale     0
Ending balance 239 307 2
Ending balance: related to loans individually evaluated for impairment 0 0 0
Ending balance: related to loans collectively evaluated for impairment 239 307 2
LHFI [Abstract]      
Ending balance 0 0 0
Ending balance: individually evaluated for impairment 0 0 0
Ending balance: collectively evaluated for impairment $ 0 $ 0 $ 0