XML 80 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Portfolio Loans - Summary of Portfolio Loans Individually Evaluated for Impairment by Category (Details) - Non-Covered Loans - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Impaired [Line Items]    
Unpaid Contractual Principal Balance $ 11,864 $ 25,497
Recorded Investment With No Allowance 5,072 6,741
Recorded Investment With Allowance 4,915 16,249
Total Recorded Investment 9,987 22,990
Related Allowance 2,335 2,394
Average Recorded Investment 11,924 18,607
Commercial and industrial    
Financing Receivable, Impaired [Line Items]    
Unpaid Contractual Principal Balance 5,554 8,042
Recorded Investment With No Allowance 509 2,609
Recorded Investment With Allowance 4,204 3,464
Total Recorded Investment 4,713 6,073
Related Allowance 1,953 704
Average Recorded Investment 6,970 4,136
Commercial - Owner Occupied    
Financing Receivable, Impaired [Line Items]    
Unpaid Contractual Principal Balance 329 610
Recorded Investment With No Allowance 85 0
Recorded Investment With Allowance 113 519
Total Recorded Investment 198 519
Related Allowance 6 0
Average Recorded Investment 301 1,281
Commercial - Investor Owned    
Financing Receivable, Impaired [Line Items]    
Unpaid Contractual Principal Balance 927 5,036
Recorded Investment With No Allowance 927 0
Recorded Investment With Allowance 0 5,187
Total Recorded Investment 927 5,187
Related Allowance 0 0
Average Recorded Investment 970 4,375
Construction and land development    
Financing Receivable, Impaired [Line Items]    
Unpaid Contractual Principal Balance 4,349 7,961
Recorded Investment With No Allowance 2,914 419
Recorded Investment With Allowance 530 6,929
Total Recorded Investment 3,444 7,348
Related Allowance 369 352
Average Recorded Investment 3,001 7,280
Residential real estate    
Financing Receivable, Impaired [Line Items]    
Unpaid Contractual Principal Balance 705 3,082
Recorded Investment With No Allowance 637 2,943
Recorded Investment With Allowance 68 150
Total Recorded Investment 705 3,093
Related Allowance 7 1,052
Average Recorded Investment 682 954
Consumer and other    
Financing Receivable, Impaired [Line Items]    
Unpaid Contractual Principal Balance 0 766
Recorded Investment With No Allowance 0 770
Recorded Investment With Allowance 0 0
Total Recorded Investment 0 770
Related Allowance 0 286
Average Recorded Investment $ 0 $ 581