XML 34 R44.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans and Allowance for Probable Loan Losses - Allowance for Loan Losses Activity by Portfolio Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Change in Allowances for Loan Losses [Abstract]        
Balance at beginning of period $ 16,926 $ 18,787 $ 13,292 [1] $ 18,877
Provision (reversal) for loan losses 268 2,650 4,116 6,783
Loans charged off (893) (3,546) (1,979) (8,314)
Recoveries of loans charged off 521 517 1,393 1,062
Balance at end of period 16,822 18,408 16,822 18,408
Construction        
Change in Allowances for Loan Losses [Abstract]        
Balance at beginning of period 2,774 2,130 2,456 [1] 2,142
Provision (reversal) for loan losses 86 319 361 309
Loans charged off 0 0 0 (14)
Recoveries of loans charged off 49 47 92 59
Balance at end of period 2,909 2,496 2,909 2,496
1-4 Family Residential        
Change in Allowances for Loan Losses [Abstract]        
Balance at beginning of period 3,400 3,797 2,822 [1] 3,277
Provision (reversal) for loan losses 93 92 666 628
Loans charged off (40) 0 (46) (22)
Recoveries of loans charged off 15 26 26 32
Balance at end of period 3,468 3,915 3,468 3,915
Other        
Change in Allowances for Loan Losses [Abstract]        
Balance at beginning of period 3,360 2,411 3,025 [1] 2,572
Provision (reversal) for loan losses 162 24 431 (140)
Loans charged off 0 0 0 0
Recoveries of loans charged off 7 1 73 4
Balance at end of period 3,529 2,436 3,529 2,436
Commercial Loans        
Change in Allowances for Loan Losses [Abstract]        
Balance at beginning of period 5,316 2,031 3,279 [1] 1,970
Provision (reversal) for loan losses (308) (322) 1,757 (319)
Loans charged off (50) (5) (107) (5)
Recoveries of loans charged off 55 53 84 111
Balance at end of period 5,013 1,757 5,013 1,757
Municipal Loans        
Change in Allowances for Loan Losses [Abstract]        
Balance at beginning of period 824 777 716 [1] 668
Provision (reversal) for loan losses 9 (114) 117 (5)
Loans charged off 0 0 0 0
Recoveries of loans charged off 0 0 0 0
Balance at end of period 833 663 833 663
Loans to Individuals        
Change in Allowances for Loan Losses [Abstract]        
Balance at beginning of period 1,252 7,641 994 [1] 8,248
Provision (reversal) for loan losses 226 2,651 784 6,310
Loans charged off (803) (3,541) (1,826) (8,273)
Recoveries of loans charged off 395 390 1,118 856
Balance at end of period $ 1,070 $ 7,141 $ 1,070 $ 7,141
[1] Loans acquired with the Omni acquisition were measured at fair value on December 17, 2014 with no carryover of allowance for loan loss.