XML 39 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Loans and Allowance for Credit Losses (Details) - Loans by Delinquency and Nonaccrual Status (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current and Accruing $ 1,696,647 $ 1,785,530
30-59 Days Past Due and Accruing 10,888 15,595
60-89 Days Past Due and Accruing 6,128 4,907
Past Due 90 days or More and Accruing 418 410
Nonaccrual 18,301 21,302
Total Loans 1,732,382 1,827,744
Originated Loans [Member] | Commercial Portfolio Segment [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current and Accruing 368,428 336,497
30-59 Days Past Due and Accruing 723 677
60-89 Days Past Due and Accruing 414 383
Nonaccrual 495 1,267
Total Loans 370,060 338,824
Originated Loans [Member] | Commercial Real Estate Portfolio Segment [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current and Accruing 563,817 586,619
30-59 Days Past Due and Accruing 3,679 4,012
60-89 Days Past Due and Accruing 1,469 2,473
Nonaccrual 4,214 3,549
Total Loans 573,179 596,653
Originated Loans [Member] | Construction Portfolio Segment [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current and Accruing 8,894 10,275
60-89 Days Past Due and Accruing 930  
Nonaccrual   448
Total Loans 9,824 10,723
Originated Loans [Member] | Residential Portfolio Segment [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current and Accruing 152,538 173,082
30-59 Days Past Due and Accruing 2,659 2,789
60-89 Days Past Due and Accruing 1,597 325
Total Loans 156,794 176,196
Originated Loans [Member] | Consumer Portfolio Segment [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current and Accruing 375,971 396,725
30-59 Days Past Due and Accruing 2,936 3,035
60-89 Days Past Due and Accruing 459 606
Past Due 90 days or More and Accruing 342 410
Nonaccrual   112
Total Loans 379,708 400,888
Originated Loans [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current and Accruing 1,469,648 1,503,198
30-59 Days Past Due and Accruing 9,997 10,513
60-89 Days Past Due and Accruing 4,869 3,787
Past Due 90 days or More and Accruing 342 410
Nonaccrual 4,709 5,376
Total Loans 1,489,565 1,523,284
Purchased Non-Covered Loans [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current and Accruing 209,775 45,755
30-59 Days Past Due and Accruing 891 4,237
60-89 Days Past Due and Accruing 1,255 180
Past Due 90 days or More and Accruing 76  
Nonaccrual 13,297 3,618
Total Loans 225,294 53,790
Purchased Covered Loans [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current and Accruing 17,224 236,577
30-59 Days Past Due and Accruing   845
60-89 Days Past Due and Accruing 4 940
Nonaccrual 295 12,308
Total Loans 17,523 [1] 250,670 [1]
Commercial Portfolio Segment [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans 388,918 364,159
Commercial Real Estate Portfolio Segment [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans 733,171 799,019
Construction Portfolio Segment [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans 12,705 13,896
Residential Portfolio Segment [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans 159,982 185,057
Consumer Portfolio Segment [Member]
   
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans $ 437,606 $ 465,613
[1] Credit risk profile reflects internally assigned grade of purchased covered loans without regard to FDIC indemnification.