XML 16 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Portfolio Loans Not Covered by Loss Share ("Non-covered") - Summary of Allowance for Loan Losses for Non-covered Loans by Portfolio Class and Category (Details) (Non-Covered Loans, USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Allowance for Loan Losses [Roll Forward]  
Balance $ 34,330
Provision charged to expense 1,853
Losses charged off (4,780)
Recoveries 1,049
Balance 32,452
Commercial & Industrial
 
Allowance for Loan Losses [Roll Forward]  
Balance 10,064
Provision charged to expense 120
Losses charged off (206)
Recoveries 298
Balance 10,276
Real Estate | Commercial Real Estate Owner Occupied
 
Allowance for Loan Losses [Roll Forward]  
Balance 4,192
Provision charged to expense 179
Losses charged off (312)
Recoveries 5
Balance 4,064
Real Estate | Commercial Real Estate Investor Owned
 
Allowance for Loan Losses [Roll Forward]  
Balance 10,403
Provision charged to expense 953
Losses charged off (3,052)
Recoveries 336
Balance 8,640
Real Estate | Construction and Land Development
 
Allowance for Loan Losses [Roll Forward]  
Balance 5,239
Provision charged to expense (127)
Losses charged off (190)
Recoveries 14
Balance 4,936
Real Estate | Residential Real Estate
 
Allowance for Loan Losses [Roll Forward]  
Balance 2,026
Provision charged to expense 675
Losses charged off (986)
Recoveries 396
Balance 2,111
Consumer & Other
 
Allowance for Loan Losses [Roll Forward]  
Balance 31
Provision charged to expense 46
Losses charged off (34)
Recoveries 0
Balance 43
Qualitative Adjustment
 
Allowance for Loan Losses [Roll Forward]  
Balance 2,375
Provision charged to expense 7
Losses charged off 0
Recoveries 0
Balance $ 2,382