XML 25 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Portfolio Loans Covered by Loss Share ("Covered") - Summary of Aging of the Recorded Investment in Past Due Covered Loans by Portfolio Class and Category (Details) (Covered Loans, USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due $ 6,466 $ 2,783
90 or More Days Past Due 19,809 26,175
Total Past Due 26,275 28,958
Current 114,263 172,160
Total 140,538 201,118
Commercial & Industrial
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 397 319
90 or More Days Past Due 573 3,925
Total Past Due 970 4,244
Current 8,301 17,790
Total 9,271 22,034
Consumer & Other
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 0 1
90 or More Days Past Due 0 2
Total Past Due 0 3
Current 1,773 1,271
Total 1,773 1,274
Commercial - Owner Occupied
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 255 887
90 or More Days Past Due 6,595 5,144
Total Past Due 6,850 6,031
Current 25,675 41,109
Total 32,525 47,140
Commercial - Investor Owned
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 5,143 308
90 or More Days Past Due 3,167 665
Total Past Due 8,310 973
Current 39,836 56,629
Total 48,146 57,602
Construction and Land Development
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 32 36
90 or More Days Past Due 4,198 13,532
Total Past Due 4,230 13,568
Current 10,095 16,969
Total 14,325 30,537
Residential
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 639 1,232
90 or More Days Past Due 5,276 2,907
Total Past Due 5,915 4,139
Current 28,583 38,392
Total $ 34,498 $ 42,531