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NON-COVERED LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 12) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Financing Receivable Allowance for Credit Losses Roll Forward        
Provision for loan losses $ 15,225 $ 3,571 $ 30,158 $ 16,898
Non-covered loans
       
Financing Receivable Allowance for Credit Losses Roll Forward        
Beginning balance 246,468 233,480 241,930 229,382
Provision for loan losses 7,556 4,535 24,454 12,050
Provision allocation for unfunded loan commitments and letters of credit 623 (3,445) (421) (2,297)
Charge-offs (8,357) (2,399) (22,563) (11,315)
Recoveries 2,978 2,065 5,868 6,416
Net charge-offs (5,379) (334) (16,695) (4,899)
Ending balance 249,268 234,236 249,268 234,236
Ending balance allocated to:        
Individually evaluated for impairment 26,958 17,293 26,958 17,293
Collectively evaluated for impairment 222,020 216,943 222,020 216,943
Acquired with deteriorated credit quality 290   290  
Ending balance 249,268 234,236 249,268 234,236
Non-covered loans | MetroCorp
       
Financing Receivable Allowance for Credit Losses Roll Forward        
Charge-offs     523  
Residential | Non-covered loans
       
Financing Receivable Allowance for Credit Losses Roll Forward        
Beginning balance 45,783 47,337 50,717 49,349
Provision for loan losses (835) 3,402 (5,625) 1,180
Charge-offs (8) (432) (351) (1,293)
Recoveries 95 469 294 1,540
Net charge-offs 87 37 (57) 247
Ending balance 45,035 50,776 45,035 50,776
Ending balance allocated to:        
Individually evaluated for impairment 1,880 809 1,880 809
Collectively evaluated for impairment 43,155 49,967 43,155 49,967
Ending balance 45,035 50,776 45,035 50,776
Commercial Real Estate ("CRE") | Non-covered loans
       
Financing Receivable Allowance for Credit Losses Roll Forward        
Beginning balance 60,600 72,830 64,677 69,856
Provision for loan losses (16) (3,169) (3,839) 223
Charge-offs (1,522) (574) (3,156) [1] (2,341)
Recoveries 259 270 1,639 1,619
Net charge-offs (1,263) (304) (1,517) (722)
Ending balance 59,321 69,357 59,321 69,357
Ending balance allocated to:        
Individually evaluated for impairment 4,280 6,045 4,280 6,045
Collectively evaluated for impairment 54,751 63,312 54,751 63,312
Acquired with deteriorated credit quality 290   290  
Ending balance 59,321 69,357 59,321 69,357
Commercial and Industrial ("C&I") | Non-covered loans
       
Financing Receivable Allowance for Credit Losses Roll Forward        
Beginning balance 128,479 105,376 115,184 105,376
Provision for loan losses 8,406 (594) 32,621 3,347
Charge-offs (6,693) (1,387) (18,917) (6,464)
Recoveries 2,621 1,243 3,925 2,379
Net charge-offs (4,072) (144) (14,992) (4,085)
Ending balance 132,813 104,638 132,813 104,638
Ending balance allocated to:        
Individually evaluated for impairment 20,797 10,439 20,797 10,439
Collectively evaluated for impairment 112,016 94,199 112,016 94,199
Ending balance 132,813 104,638 132,813 104,638
Consumer | Non-covered loans
       
Financing Receivable Allowance for Credit Losses Roll Forward        
Beginning balance 11,606 7,937 11,352 4,801
Provision for loan losses 624 1,451 876 5,003
Charge-offs (134) (6) (139) (1,217)
Recoveries 3 83 10 878
Net charge-offs (131) 77 (129) (339)
Ending balance 12,099 9,465 12,099 9,465
Ending balance allocated to:        
Individually evaluated for impairment 1   1  
Collectively evaluated for impairment 12,098 9,465 12,098 9,465
Ending balance 12,099 9,465 12,099 9,465
Unallocated | Non-covered loans
       
Financing Receivable Allowance for Credit Losses Roll Forward        
Provision for loan losses (623) 3,445 421 2,297
Provision allocation for unfunded loan commitments and letters of credit $ 623 $ (3,445) $ (421) $ (2,297)
[1] Includes charge-off of $523 thousand relating to PCI loans acquired from MetroCorp.