XML 49 R45.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 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Allowance for loan losses:        
Beginning balance $ 69,583 $ 68,537 $ 67,870 $ 69,366
Provision for losses    1,997    4,099
Recoveries on loans 1,205 2,526 4,805 6,272
Loans charged off (2,421) (4,858) (4,308) (11,535)
Ending balance 68,367 68,202 68,367 68,202
Commercial
       
Allowance for loan losses:        
Beginning balance 30,907 25,371 27,176 25,913
Provision for losses (2,036) 1,917 351 2,275
Recoveries on loans 448 683 2,498 2,556
Loans charged off (705) (1,408) (1,411) (4,181)
Ending balance 28,614 26,563 28,614 26,563
Commercial Real Estate
       
Allowance for loan losses:        
Beginning balance 22,358 24,978 23,102 26,703
Provision for losses 552 (673) (705) (1,428)
Recoveries on loans 351 1,389 1,141 2,765
Loans charged off (679) (2,089) (956) (4,435)
Ending balance 22,582 23,605 22,582 23,605
Consumer
       
Allowance for loan losses:        
Beginning balance 2,410 2,689 2,515 2,593
Provision for losses (140) 225 (152) 298
Recoveries on loans 81 107 217 316
Loans charged off (108) (136) (337) (322)
Ending balance 2,243 2,885 2,243 2,885
Residential
       
Allowance for loan losses:        
Beginning balance 13,908 15,479 15,077 14,157
Provision for losses 1,622 497 524 2,903
Recoveries on loans 325 347 929 635
Loans charged off (927) (1,210) (1,602) (2,582)
Ending balance 14,928 15,113 14,928 15,113
Finance Leases
       
Allowance for loan losses:        
Beginning balance    20      
Provision for losses 2 31 (18) 51
Recoveries on loans       20   
Loans charged off (2) (15) (2) (15)
Ending balance    $ 36    $ 36