XML 53 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Loans Receivable (Tables)
12 Months Ended
Dec. 31, 2014
Receivables [Abstract]  
Loan Components

The components of loans receivable, net were as follows:

 

Loan Components

 

December 31,

   2014      2013  

Commercial:

     

Commercial and industrial

   $ 242,494       $ 478,734   

CRE owner occupied

     278,651         468,442   

CRE non-owner occupied

     461,631         576,084   

Land and development

     70,156         64,306   

Consumer:

     

Home equity lines of credit

     156,926         188,478   

Home equity term loans

     17,239         25,279   

Residential real estate

     276,993         305,552   

Other

     6,054         30,829   
  

 

 

    

 

 

 

Total gross loans

  1,510,144      2,137,704   

Allowance for loan losses

  (23,246 )    (35,537 ) 
  

 

 

    

 

 

 

Loans, net

$ 1,486,898    $ 2,102,167   
  

 

 

    

 

 

 

Loans past due 90 days and accruing

$ —      $ —     
  

 

 

    

 

 

 
Loans on Non-accrual Status

Loans on Non-accrual Status

 

December 31,

   2014      2013  

Commercial

     

Commercial

   $ 155       $ 2,358   

Commercial, held-for-sale

     28         —     

CRE owner occupied

     3,268         14,408   

CRE owner occupied, held-for-sale

     32         —     

CRE non-owner occupied

     —           1,969   

CRE non-owner occupied, held-for-sale

     229         —     

Land and development

     —           2,158   

Land and development, held-for-sale

     —           —     

Consumer:

     

Home equity lines of credit

     1,348         3,749   

Home equity, held-for-sale

     1,228         —     

Home equity term loans

     407         1,240   

Home equity term loans, held-for-sale

     286         —     

Residential real estate

     5,117         3,341   

Residential real estate, held-for-sale

     2,280         —     

Other

     432         591   
  

 

 

    

 

 

 

Total non-accrual loans

$ 14,810    $ 29,814   
  

 

 

    

 

 

 

Troubled debt restructurings, non-accrual

$ 318    $ 8,163   
  

 

 

    

 

 

 

Troubled debt restructurings, non-accrual , held-for-sale

$ —      $ —