XML 23 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance - Changes in Allowance for Loan Losses by Loan Segment (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Allowance for loan losses:        
Beginning balance $ 68,202 $ 70,143 $ 69,366 $ 70,898
Provision for losses 1,533 4,609 5,632 14,029
Recoveries on loans 2,176 2,517 8,448 6,219
Loans charged off (5,687) (7,776) (17,222) (21,653)
Ending balance 66,224 69,493 66,224 69,493
Commercial
       
Allowance for loan losses:        
Beginning balance 26,563 17,791 25,913 17,731
Provision for losses (346) 5,431 1,929 10,333
Recoveries on loans 1,494 526 4,050 1,193
Loans charged off (1,680) (1,424) (5,861) (6,933)
Ending balance 26,031 22,324 26,031 22,324
Commercial Real Estate
       
Allowance for loan losses:        
Beginning balance 23,605 35,133 26,703 37,919
Provision for losses 1,560 (879) 132 149
Recoveries on loans 258 1,598 3,023 3,462
Loans charged off (2,795) (4,439) (7,230) (10,117)
Ending balance 22,628 31,413 22,628 31,413
Consumer
       
Allowance for loan losses:        
Beginning balance 2,885 2,431 2,593 2,902
Provision for losses (31) 147 267 (14)
Recoveries on loans 110 219 426 595
Loans charged off (161) (168) (483) (854)
Ending balance 2,803 2,629 2,803 2,629
Residential
       
Allowance for loan losses:        
Beginning balance 15,113 14,788 14,157 12,343
Provision for losses 333 (90) 3,236 3,565
Recoveries on loans 311 174 946 968
Loans charged off (1,051) (1,745) (3,633) (3,749)
Ending balance 14,706 13,127 14,706 13,127
Finance Leases
       
Allowance for loan losses:        
Beginning balance 36       3
Provision for losses 17    68 (4)
Recoveries on loans 3    3 1
Loans charged off       (15)   
Ending balance $ 56    $ 56