XML 87 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS (excluding covered loans) - Restructured Loans (Details) (USD $)
12 Months Ended
Dec. 31, 2013
loans
D
Dec. 31, 2012
loans
Dec. 31, 2011
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Restructured Loans, Nonaccrual Status $ 13,000,000 $ 14,100,000 $ 18,100,000
Loans and Leases Receivable, Impaired, Commitment to Lend   3,500,000  
Non Covered Loans
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Extended Maturities 8,146,000 8,838,000  
Adjusted Interest Rates 520,000 220,000  
Combined Rate And Maturity 950,000 1,403,000  
Forebearance Agreements 0 3,261,000  
Other 3,953,000 2,860,000  
Total 13,569,000 16,582,000  
Number of Restructured Loans 217 145  
Restructured loans, Number of Loans 131 95  
Restructured loans, Restructured loans, Pre-Modification Loan Balance 18,067,000 22,298,000  
Restructured loans, Period End Balance 13,569,000 16,582,000  
Restructured loans with payment default within 12 months of modification, Number of Loans 22 6  
Restructured loans with payment default within 12 months of modification, Period End Balance 5,445,000 2,714,000  
Total restructured loans 28,100,000 25,000,000  
Restructured Loans, Accrual Status 15,094,000 10,856,000 4,009,000
Restructured Loans, Nonaccrual Status 13,000,000 14,100,000  
Allowance for loan and lease losses lncluded in reserves for restructured loans 4,400,000 3,000,000  
Restructured loans uncollectible portion written off 2,800,000 7,200,000  
Accruing TDRs performing in accordance with restructured terms for more than one year 9,000,000 2,700,000  
Restructured loans performance threshold (days) 90    
Non Covered Loans | Commercial
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Restructured loans, Number of Loans 15 23  
Restructured loans, Restructured loans, Pre-Modification Loan Balance 8,582,000 8,955,000  
Restructured loans, Period End Balance 6,431,000 7,050,000  
Restructured loans with payment default within 12 months of modification, Number of Loans 4 2  
Restructured loans with payment default within 12 months of modification, Period End Balance 4,875,000 1,646,000  
Non Covered Loans | Real estate-construction
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Restructured loans, Number of Loans 0 0  
Restructured loans, Restructured loans, Pre-Modification Loan Balance 0 0  
Restructured loans, Period End Balance 0 0  
Restructured loans with payment default within 12 months of modification, Number of Loans 0 1  
Restructured loans with payment default within 12 months of modification, Period End Balance 0 301,000  
Non Covered Loans | Real estate-commercial
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Restructured loans, Number of Loans 18 28  
Restructured loans, Restructured loans, Pre-Modification Loan Balance 4,925,000 11,018,000  
Restructured loans, Period End Balance 3,477,000 7,201,000  
Restructured loans with payment default within 12 months of modification, Number of Loans 3 3  
Restructured loans with payment default within 12 months of modification, Period End Balance 236,000 767,000  
Non Covered Loans | Real estate - residential
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Restructured loans, Number of Loans 38 22  
Restructured loans, Restructured loans, Pre-Modification Loan Balance 2,612,000 1,572,000  
Restructured loans, Period End Balance 2,317,000 1,578,000  
Restructured loans with payment default within 12 months of modification, Number of Loans 3 0  
Restructured loans with payment default within 12 months of modification, Period End Balance 112,000 0  
Non Covered Loans | Installment
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Restructured loans, Number of Loans 18 0  
Restructured loans, Restructured loans, Pre-Modification Loan Balance 333,000 0  
Restructured loans, Period End Balance 227,000 0  
Restructured loans with payment default within 12 months of modification, Number of Loans 4 0  
Restructured loans with payment default within 12 months of modification, Period End Balance 24,000 0  
Non Covered Loans | Home equity
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Restructured loans, Number of Loans 42 22  
Restructured loans, Restructured loans, Pre-Modification Loan Balance 1,615,000 753,000  
Restructured loans, Period End Balance 1,117,000 753,000  
Restructured loans with payment default within 12 months of modification, Number of Loans 8 0  
Restructured loans with payment default within 12 months of modification, Period End Balance 198,000 0  
Non Covered Loans | Residential
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Restructured loan relationships review threshold $ 100,000