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Portfolio Loans Not Covered by Loss Share ("Non-covered") (Tables)
 6 Months Ended
Jun. 30, 2013
Non-covered Loans [Line Items]  
Troubled Debt Restructurings on Financing Receivables [Table Text Block] no
Non-Covered Loans
  
Non-covered Loans [Line Items]  
Summary of Non-covered Loans by Category
Below is a summary of Non-covered loans by category at June 30, 2013, and December 31, 2012:
 
(in thousands)
June 30, 2013
 
December 31, 2012
Real Estate Loans:
 
 
 
    Construction and Land Development
$
147,888

 
$
160,911

    Commercial real estate - Investor Owned
447,754

 
486,467

    Commercial real estate - Owner Occupied
337,946

 
333,242

    Residential real estate
151,098

 
145,558

Total real estate loans
$
1,084,686

 
$
1,126,178

    Commercial and industrial
962,920

 
962,884

    Consumer & other
30,220

 
16,966

    Portfolio Loans
$
2,077,826

 
$
2,106,028

Unearned loan costs, net
742

 
11

    Portfolio loans, including unearned loan costs
$
2,078,568

 
$
2,106,039
Summary of Allowance for Loan Losses for Non-covered Loans by Portfolio Class and Category
A summary of the year-to-date activity in the allowance for loan losses and the recorded investment in Non-covered loans by portfolio class and category based on impairment method through June 30, 2013, and at December 31, 2012, is as follows:
(in thousands)
Commercial & Industrial
 
Commercial
Real Estate
Owner Occupied
 
Commercial
Real Estate
Investor Owned
 
Construction and Land Development
 
Residential Real Estate
 
Consumer & Other
 
Qualitative Adjustment
 
Total
Allowance for Loan Losses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at
December 31, 2012
$
10,064

 
$
4,192

 
$
10,403

 
$
5,239

 
$
2,026

 
$
31

 
$
2,375

 
$
34,330

Provision charged to expense
120

 
179

 
953

 
(127
)
 
675

 
46

 
7

 
1,853

Losses charged off
(206
)
 
(312
)
 
(3,052
)
 
(190
)
 
(986
)
 
(34
)
 
—

 
(4,780
)
Recoveries
298

 
5

 
336

 
14

 
396

 
—

 
—

 
1,049

Balance at
March 31, 2013
$
10,276

 
$
4,064

 
$
8,640

 
$
4,936

 
$
2,111

 
$
43

 
$
2,382

 
$
32,452

Provision charged to expense
(320
)
 
(139
)
 
(2,273
)
 
(998
)
 
(299
)
 
1

 
(267
)
 
(4,295
)
Losses charged off
(400
)
 
(32
)
 
(176
)
 
(144
)
 
—

 
—

 
—

 
(752
)
Recoveries
118

 
17

 
24

 
21

 
34

 
—

 
—

 
214

Balance at
June 30, 2013
$
9,674

 
$
3,910

 
$
6,215

 
$
3,815

 
$
1,846

 
$
44

 
$
2,115

 
$
27,619


(in thousands)
Commercial & Industrial
 
Commercial
Real Estate
Owner Occupied
 
Commercial
Real Estate
Investor Owned
 
Construction and Land Development
 
Residential Real Estate
 
Consumer & Other
 
Qualitative Adjustment
 
Total
Balance June 30, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for Loan Losses - Ending Balance:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
3,221

 
$
—

 
$
591

 
$
452

 
$
67

 
$
—

 
$
—

 
$
4,331

Collectively evaluated for impairment
6,453

 
3,910

 
5,624

 
3,363

 
1,779

 
44

 
2,115

 
23,288

Total
$
9,674

 
$
3,910

 
$
6,215

 
$
3,815

 
$
1,846

 
$
44

 
$
2,115

 
$
27,619

Loans - Ending Balance:
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
6,681

 
$
761

 
$
11,678

 
$
4,396

 
$
2,432

 
$
—

 
$
—

 
$
25,948

Collectively evaluated for impairment
956,239

 
337,185

 
436,076

 
143,492

 
148,666

 
30,962

 
—

 
2,052,620

Total
$
962,920

 
$
337,946

 
$
447,754

 
$
147,888

 
$
151,098

 
$
30,962

 
$
—

 
$
2,078,568

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for Loan Losses - Ending Balance:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
3,446

 
$
339

 
$
3,400

 
$
732

 
$
259

 
$
—

 
$
—

 
$
8,176

Collectively evaluated for impairment
6,618

 
3,853

 
7,003

 
4,507

 
1,767

 
31

 
2,375

 
26,154

Total
$
10,064

 
$
4,192

 
$
10,403

 
$
5,239

 
$
2,026

 
$
31

 
$
2,375

 
$
34,330

Loans - Ending Balance:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Individually evaluated for impairment
$
8,934

 
$
5,772

 
$
16,762

 
$
4,695

 
$
2,564

 
$
—

 
$
—

 
$
38,727

Collectively evaluated for impairment
953,950

 
327,470

 
469,705

 
156,216

 
142,994

 
16,977

 
—

 
2,067,312

Total
$
962,884

 
$
333,242

 
$
486,467

 
$
160,911

 
$
145,558

 
$
16,977

 
$
—

 
$
2,106,039
Summary of Non-covered Loans Individually Evaluated for Impairment by Category
The recorded investment in non-accrual, restructured, and 90 days past due and still accruing interest Non-covered loans by category at June 30, 2013, and December 31, 2012, is as follows:
 
 
June 30, 2013
(in thousands)
Non-accrual
 
Restructured
 
Loans over 90 days past due and still accruing interest
 
Total
Commercial & Industrial
$
6,788

 
$
—

 
$
—

 
$
6,788

Real Estate:
 
 
 
 
 
 
 
    Commercial - Investor Owned
11,994

 
—

 
—

 
11,994

    Commercial - Owner Occupied
778

 
—

 
—

 
778

    Construction and Land Development
4,525

 
—

 
—

 
4,525

    Residential
2,514

 
—

 
—

 
2,514

Consumer & Other
—

 
—

 
—

 
—

       Total
$
26,599

 
$
—

 
$
—

 
$
26,599


 
December 31, 2012
(in thousands)
Non-accrual
 
Restructured
 
Loans over 90 days past due and still accruing interest
 
Total
Commercial & Industrial
$
8,929

 
$
5

 
$
—

 
$
8,934

Real Estate:
 
 
 
 
 
 
 
    Commercial - Investor Owned
16,762

 
—

 
—

 
16,762

    Commercial - Owner Occupied
5,772

 
—

 
—

 
5,772

    Construction and Land Development
3,260

 
1,435

 
—

 
4,695

    Residential
2,564

 
—

 
—

 
2,564

Consumer & Other
—

 
—

 
—

 
—

       Total
$
37,287

 
$
1,440

 
$
—

 
$
38,727

A summary of Non-covered loans individually evaluated for impairment by category at June 30, 2013, and December 31, 2012, is as follows:

 
June 30, 2013
(in thousands)
Unpaid
Contractual
Principal Balance
 
Recorded
Investment
With No Allowance
 
Recorded
Investment
With
Allowance
 
Total
Recorded Investment
 
Related Allowance
 
Average
Recorded Investment
Commercial & Industrial
$
6,841

 
$
—

 
$
6,788

 
$
6,788

 
$
3,221

 
$
7,959

Real Estate:
 
 
 
 
 
 
 
 
 
 
 
    Commercial - Owner Occupied
1,137

 
778

 
—

 
778

 
—

 
3,529

    Commercial - Investor Owned
14,776

 
7,925

 
4,069

 
11,994

 
591

 
12,798

    Construction and Land Development
5,477

 
3,380

 
1,145

 
4,525

 
452

 
5,059

    Residential
3,149

 
1,918

 
596

 
2,514

 
67

 
2,567

Consumer & Other
—

 
—

 
—

 
—

 
—

 
—

Total
$
31,380

 
$
14,001

 
$
12,598

 
$
26,599

 
$
4,331

 
$
31,912


 
December 31, 2012
(in thousands)
Unpaid
Contractual
Principal Balance
 
Recorded
Investment
With No Allowance
 
Recorded
Investment
With
Allowance
 
Total
Recorded Investment
 
Related Allowance
 
Average
Recorded Investment
Commercial & Industrial
$
9,005

 
$
96

 
$
8,838

 
$
8,934

 
$
3,446

 
$
6,379

Real Estate:
 
 
 
 
 
 
 
 
 
 
 
    Commercial - Owner Occupied
6,726

 
2,178

 
3,594

 
5,772

 
339

 
7,985

    Commercial - Investor Owned
19,864

 
185

 
16,577

 
16,762

 
3,400

 
10,500

    Construction and Land Development
6,491

 
1,560

 
3,135

 
4,695

 
732

 
10,259

    Residential
3,132

 
1,626

 
938

 
2,564

 
259

 
4,368

Consumer & Other
—

 
—

 
—

 
—

 
—

 
—

Total
$
45,218

 
$
5,645

 
$
33,082

 
$
38,727

 
$
8,176

 
$
39,491
Troubled Debt Restructurings on Financing Receivables [Table Text Block]

Summary of Recorded Investment by Category of Non-covered Loans Restructured and Subsequently Defaulted
There were no Non-covered loans that have been restructured and subsequently defaulted in the six months ended June 30, 2013.

Summary of Aging of Recorded Investment in Past Due Non-covered Loans by Portfolio Class and Category
The aging of the recorded investment in past due Non-covered loans by portfolio class and category at June 30, 2013, and December 31, 2012, is shown below.

 
June 30, 2013
(in thousands)
30-89 Days
 Past Due
 
90 or More
Days
Past Due
 
Total
Past Due
 
Current
 
Total
    Commercial & Industrial
$
597

 
$
1,166

 
$
1,763

 
$
961,157

 
$
962,920

    Real Estate:
 
 
 
 
 
 
 
 
 
       Commercial - Owner Occupied
1,016

 
761

 
1,777

 
336,169

 
337,946

       Commercial - Investor Owned
2,961

 
7,498

 
10,459

 
437,295

 
447,754

       Construction and Land Development
1,054

 
1,258

 
2,312

 
145,576

 
147,888

       Residential
824

 
639

 
1,463

 
149,635

 
151,098

    Consumer & Other
—

 
—

 
—

 
30,962

 
30,962

          Total
$
6,452

 
$
11,322

 
$
17,774

 
$
2,060,794

 
$
2,078,568


 
December 31, 2012
(in thousands)
30-89 Days
 Past Due
 
90 or More
Days
Past Due
 
Total
Past Due
 
Current
 
Total
    Commercial & Industrial
$
14

 
$
—

 
$
14

 
$
962,870

 
$
962,884

    Real Estate:
 
 
 
 
 
 
 
 
 
       Commercial - Owner Occupied
1,352

 
2,081

 
3,433

 
329,809

 
333,242

       Commercial - Investor Owned
—

 
4,045

 
4,045

 
482,422

 
486,467

       Construction and Land Development
1,201

 
1,559

 
2,760

 
158,151

 
160,911

       Residential
616

 
593

 
1,209

 
144,349

 
145,558

    Consumer & Other
34

 
—

 
34

 
16,943

 
16,977

          Total
$
3,217

 
$
8,278

 
$
11,495

 
$
2,094,544

 
$
2,106,039
Summary of Recorded Investment by Risk Category of Non-covered Loans by Portfolio Class and Category
The recorded investment by risk category of the Non-covered loans by portfolio class and category at June 30, 2013, which is based upon the most recent analysis performed, and December 31, 2012 is as follows:
 
 
June 30, 2013
(in thousands)
Pass (1-6)
 
Watch (7)
 
Substandard (8)
 
Doubtful (9)
 
Total
    Commercial & Industrial
$
899,104

 
$
44,072

 
$
19,309

 
$
435

 
$
962,920

    Real Estate:
 
 
 
 
 
 
 
 
 
       Commercial - Owner Occupied
299,608

 
24,182

 
14,156

 
—

 
337,946

       Commercial - Investor Owned
373,518

 
44,407

 
29,829

 
—

 
447,754

       Construction and Land Development
111,680

 
15,048

 
20,679

 
481

 
147,888

       Residential
134,026

 
7,352

 
9,720

 
—

 
151,098

    Consumer & Other
30,958

 
4

 
—

 
—

 
30,962

          Total
$
1,848,894

 
$
135,065

 
$
93,693

 
$
916

 
$
2,078,568


 
December 31, 2012
(in thousands)
Pass (1-6)
 
Watch (7)
 
Substandard (8)
 
Doubtful (9)
 
Total
    Commercial & Industrial
$
912,766

 
$
29,524

 
$
18,546

 
$
2,048

 
$
962,884

    Real Estate:
 
 
 
 
 
 
 
 
 
       Commercial - Owner Occupied
290,850

 
26,336

 
15,898

 
158

 
333,242

       Commercial - Investor Owned
389,886

 
64,707

 
31,874

 
—

 
486,467

       Construction and Land Development
124,857

 
9,543

 
26,012

 
499

 
160,911

       Residential
130,159

 
5,921

 
9,478

 
—

 
145,558

    Consumer & Other
16,972

 
5

 
—

 
—

 
16,977

          Total
$
1,865,490

 
$
136,036

 
$
101,808

 
$
2,705

 
$
2,106,039