XML 76 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans (Schedule of the Allowance for Loan Losses) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Schedule of allowance and recorded investment related to financing receivables segregated by portfolio segment          
Beginning balance $ 78,473 $ 82,834 $ 79,072 $ 84,491  
Provision for loan losses 1,500 3,000 3,100 6,000  
Charge-offs (3,375) (5,361) (6,847) (10,835)  
Recoveries 1,195 1,711 2,468 2,528  
Ending balance 77,793 82,184 77,793 82,184  
Allowance for loan losses          
Loans individually evaluated for impairment related to allowance for loan losses 1,719 4,434 1,719 4,434 1,591
Loans collectively evaluated for impairment related to allowance for loan losses 75,574 77,250 75,574 77,250 76,981
Loans acquired with deteriorated credit quality related to allowance for loan losses 500 500 500 500 500
Total 77,793 82,184 77,793 82,184  
Loans individually evaluated for impairment related to recorded investment (loan balance) 107,176 98,210 107,176 98,210 107,313
Loans collectively evaluated for impairment related to recorded investment (loan balance) 4,517,233 3,892,423 4,517,233 3,892,423 4,245,611
Loans acquired with deteriorated credit quality related to recorded investment (loan balance) 274,395 345,238 274,395 345,238 294,697
Total loans 4,898,804 4,335,871 4,898,804 4,335,871 4,647,621
Commercial Loan Portfolio [Member]
         
Schedule of allowance and recorded investment related to financing receivables segregated by portfolio segment          
Beginning balance 45,010 49,107 44,482 49,975  
Provision for loan losses 439 568 1,399 3,005  
Charge-offs (1,814) (3,221) (3,023) (6,737)  
Recoveries 589 1,326 1,366 1,537  
Ending balance 44,224 47,780 44,224 47,780  
Allowance for loan losses          
Loans individually evaluated for impairment related to allowance for loan losses 1,340 3,852 1,340 3,852 1,081
Loans collectively evaluated for impairment related to allowance for loan losses 42,884 43,928 42,884 43,928 43,401
Loans acquired with deteriorated credit quality related to allowance for loan losses 0 0 0 0 0
Total 44,224 47,780 44,224 47,780  
Loans individually evaluated for impairment related to recorded investment (loan balance) 86,823 80,804 86,823 80,804 89,905
Loans collectively evaluated for impairment related to recorded investment (loan balance) 2,301,480 1,989,486 2,301,480 1,989,486 2,178,714
Loans acquired with deteriorated credit quality related to recorded investment (loan balance) 234,569 294,580 234,569 294,580 250,207
Total loans 2,622,872 2,364,870 2,622,872 2,364,870 2,518,826
Consumer Loan Portfolio [Member]
         
Schedule of allowance and recorded investment related to financing receivables segregated by portfolio segment          
Beginning balance 29,233 28,852 30,145 29,333  
Provision for loan losses 1,287 1,648 2,142 2,519  
Charge-offs (1,561) (2,140) (3,824) (4,098)  
Recoveries 606 385 1,102 991  
Ending balance 29,565 28,745 29,565 28,745  
Allowance for loan losses          
Loans individually evaluated for impairment related to allowance for loan losses 379 582 379 582 510
Loans collectively evaluated for impairment related to allowance for loan losses 28,686 27,663 28,686 27,663 29,135
Loans acquired with deteriorated credit quality related to allowance for loan losses 500 500 500 500 500
Total 29,565 28,745 29,565 28,745  
Loans individually evaluated for impairment related to recorded investment (loan balance) 20,353 17,406 20,353 17,406 17,408
Loans collectively evaluated for impairment related to recorded investment (loan balance) 2,215,753 1,902,937 2,215,753 1,902,937 2,066,897
Loans acquired with deteriorated credit quality related to recorded investment (loan balance) 39,826 50,658 39,826 50,658 44,490
Total loans 2,275,932 1,971,001 2,275,932 1,971,001 2,128,795
Unallocated [Member]
         
Schedule of allowance and recorded investment related to financing receivables segregated by portfolio segment          
Beginning balance 4,230 4,875 4,445 5,183  
Provision for loan losses (226) 784 (441) 476  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Ending balance 4,004 5,659 4,004 5,659  
Allowance for loan losses          
Loans individually evaluated for impairment related to allowance for loan losses 0 0 0 0 0
Loans collectively evaluated for impairment related to allowance for loan losses 4,004 5,659 4,004 5,659 4,445
Loans acquired with deteriorated credit quality related to allowance for loan losses 0 0 0 0 0
Total 4,004 5,659 4,004 5,659  
Loans individually evaluated for impairment related to recorded investment (loan balance) 0 0 0 0 0
Loans collectively evaluated for impairment related to recorded investment (loan balance) 0 0 0 0 0
Loans acquired with deteriorated credit quality related to recorded investment (loan balance) 0 0 0 0 0
Total loans $ 0 $ 0 $ 0 $ 0 $ 0