XML 39 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Non-covered Loans
3 Months Ended
Mar. 31, 2013
Loans and Leases Receivable, Net Reported Amount, Covered and Not Covered [Abstract]  
Non-covered Loans
Non-Covered Loans

The following table presents the major types of non-covered loans at March 31, 2013 and December 31, 2012.  The classification of non-covered loan balances presented is reported in accordance with regulatory reporting requirements.
(dollars in thousands)
March 31, 2013
 
December 31, 2012
Commercial
$
160,053

 
$
162,481

Real estate mortgage
460,243

 
452,627

Real estate construction
65,872

 
81,398

Consumer
155,863

 
154,890

 
842,031

 
851,396

Deferred loan costs, net
1,781

 
1,738

Allowance for loan losses
(16,926
)
 
(17,147
)
Total non-covered loans, net
$
826,886

 
$
835,987