XML 22 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
NON-COVERED LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 7) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
contract
Sep. 30, 2012
contract
Sep. 30, 2013
contract
Sep. 30, 2012
contract
Residential | Residential Single-family
       
Restructured loans disclosures        
Number of contracts modified as TDRs   6   8
Pre-Modification Outstanding Recorded Balance   $ 1,849   $ 3,117
Post-Modification Outstanding Recorded Balance   1,413 [1]   2,572 [1]
Financial Impact   533 [2]   836 [2]
Residential | Residential Multifamily
       
Restructured loans disclosures        
Number of contracts modified as TDRs   3 1 10
Pre-Modification Outstanding Recorded Balance   6,146 1,093 16,833
Post-Modification Outstanding Recorded Balance   6,083 [1] 1,082 [1] 16,572 [1]
Financial Impact   2,098 [2]   2,958 [2]
Commercial Real Estate ("CRE") | Income producing
       
Restructured loans disclosures        
Number of contracts modified as TDRs 1 3 5 8
Pre-Modification Outstanding Recorded Balance 119 4,869 23,286 10,118
Post-Modification Outstanding Recorded Balance 117 [1] 4,257 [1] 18,722 [1] 8,282 [1]
Financial Impact 117 [2] 608 [2] 219 [2] 1,169 [2]
Commercial Real Estate ("CRE") | Land
       
Restructured loans disclosures        
Number of contracts modified as TDRs   1   2
Pre-Modification Outstanding Recorded Balance   278   710
Post-Modification Outstanding Recorded Balance   93 [1]   163 [1]
Financial Impact   183 [2]   260 [2]
Commercial and Industrial ("C&I") | Commercial Business
       
Restructured loans disclosures        
Number of contracts modified as TDRs 2 1 6 12
Pre-Modification Outstanding Recorded Balance 14,311 461 15,556 4,926
Post-Modification Outstanding Recorded Balance 14,310 [1] 458 [1] 15,518 [1] 4,580 [1]
Financial Impact 4,255 [2]   4,341 [2] 696 [2]
Commercial and Industrial ("C&I") | Trade finance
       
Restructured loans disclosures        
Number of contracts modified as TDRs   2   2
Pre-Modification Outstanding Recorded Balance   2,510   2,510
Post-Modification Outstanding Recorded Balance   1,004 [1]   1,004 [1]
Financial Impact   1,506 [2]   1,506 [2]
Consumer | Other Consumer
       
Restructured loans disclosures        
Number of contracts modified as TDRs     1 1
Pre-Modification Outstanding Recorded Balance     651 108
Post-Modification Outstanding Recorded Balance     $ 644 [1] $ 108 [1]
[1] Includes subsequent payments after modification and reflects the balance as of September 30, 2013 and September 30, 2012.
[2] The financial impact includes charge-offs and specific reserves recorded at modification date.