XML 24 R31.htm IDEA: XBRL DOCUMENT

Non-covered Loans (Details) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans non-covered	$ 870,933	$ 851,396
Deferred loan costs, net	1,703	1,738
Allowance for loan losses	(16,942)	(17,147)
Total non-covered loans, net	855,694	835,987
Commercial [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans non-covered	173,003	162,481
Real Estate Mortgage [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans non-covered	486,594	452,627
Real Estate Construction [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans non-covered	51,102	81,398
Consumer [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans non-covered	$ 160,234	$ 154,890

For an unclassified balance sheet, the carrying amount (net of accumulated amortization) as of the balance sheet date of capitalized costs associated with the issuance of debt instruments (for example, legal, accounting, underwriting, printing, and registration costs) that will be charged against earnings over the life of the debt instruments to which such costs pertain.

+ References+ Details