XML 66 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
NON-COVERED LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 7) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
contract
Sep. 30, 2012
contract
Residential | Residential Single-family
   
Restructured loans disclosures    
Financial Impact $ 533 [1] $ 836 [1]
Number of contracts modified as TDRs 6 8
Pre-Modification Outstanding Recorded Balance 1,849 3,117
Post-Modification Outstanding Recorded Balance 1,413 [2] 2,572 [2]
Residential | Residential Multifamily
   
Restructured loans disclosures    
Financial Impact 2,098 [1] 2,958 [1]
Number of contracts modified as TDRs 3 10
Pre-Modification Outstanding Recorded Balance 6,146 16,833
Post-Modification Outstanding Recorded Balance 6,083 [2] 16,572 [2]
Commercial Real Estate ("CRE") | Income producing
   
Restructured loans disclosures    
Financial Impact 608 [1] 1,169 [1]
Number of contracts modified as TDRs 3 8
Pre-Modification Outstanding Recorded Balance 4,869 10,118
Post-Modification Outstanding Recorded Balance 4,257 [2] 8,282 [2]
Commercial Real Estate ("CRE") | Land
   
Restructured loans disclosures    
Financial Impact 183 [1] 260 [1]
Number of contracts modified as TDRs 1 2
Pre-Modification Outstanding Recorded Balance 278 710
Post-Modification Outstanding Recorded Balance 93 [2] 163 [2]
Commercial and Industrial ("C&I") | Commercial Business
   
Restructured loans disclosures    
Financial Impact   696 [1]
Number of contracts modified as TDRs 1 12
Pre-Modification Outstanding Recorded Balance 461 4,926
Post-Modification Outstanding Recorded Balance 458 [2] 4,580 [2]
Commercial and Industrial ("C&I") | Trade finance
   
Restructured loans disclosures    
Financial Impact 1,506 [1] 1,506 [1]
Number of contracts modified as TDRs 2 2
Pre-Modification Outstanding Recorded Balance 2,510 2,510
Post-Modification Outstanding Recorded Balance 1,004 [2] 1,004 [2]
Consumer | Other Consumer
   
Restructured loans disclosures    
Number of contracts modified as TDRs   1
Pre-Modification Outstanding Recorded Balance   108
Post-Modification Outstanding Recorded Balance   $ 108 [2]
[1] The financial impact includes charge-offs and specific reserves recorded at modification date.
[2] Includes subsequent payments after modification and reflects the balance as of September 30, 2012.