XML 23 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and reserve for credit losses (Financing Receivable Credit Quality Indicators) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Commercial real estate:    
Owner occupied $ 264,163 $ 204,998
Non-owner occupied 487,144 347,014
Total commercial real estate loans 751,307 552,012
Construction 115,120 52,503
Residential real estate 190,223 101,557
Commercial and industrial 372,514 254,170
Consumer 37,546 35,990
Total loans 1,466,710 996,232
Acceptable
   
Commercial real estate:    
Owner occupied 220,203 147,865
Non-owner occupied 413,795 278,854
Total commercial real estate loans 633,998 426,719
Construction 106,134 46,274
Residential real estate 184,775 98,633
Commercial and industrial 344,896 242,053
Consumer 37,431 35,984
Total loans 1,307,234 849,663
Pass-Watch
   
Commercial real estate:    
Owner occupied 9,835 19,798
Non-owner occupied 30,187 33,827
Total commercial real estate loans 40,022 53,625
Construction 5,889 2,772
Residential real estate 1,480 1,570
Commercial and industrial 9,929 3,518
Consumer 0 0
Total loans 57,320 61,485
Special Mention
   
Commercial real estate:    
Owner occupied 11,538 14,730
Non-owner occupied 26,631 24,188
Total commercial real estate loans 38,169 38,918
Construction 2,254 2,131
Residential real estate 22 147
Commercial and industrial 13,227 2,694
Consumer 0 0
Total loans 53,672 43,890
Substandard
   
Commercial real estate:    
Owner occupied 22,587 22,605
Non-owner occupied 16,531 10,145
Total commercial real estate loans 39,118 32,750
Construction 843 1,326
Residential real estate 3,946 1,207
Commercial and industrial 4,462 5,905
Consumer 115 6
Total loans 48,484 41,194
Originated Loans
   
Commercial real estate:    
Owner occupied 202,015 [1] 204,998 [1]
Non-owner occupied 362,102 [1] 347,014 [1]
Total commercial real estate loans 564,117 [1] 552,012 [1]
Construction 82,825 [1] 52,503 [1]
Residential real estate 102,004 [1] 101,557 [1]
Commercial and industrial 342,994 [1] 254,170 [1]
Consumer 34,661 [1] 35,990 [1]
Total loans 1,126,601 [1] 996,232 [1]
Originated Loans | Acceptable
   
Commercial real estate:    
Owner occupied 165,642 [1]  
Non-owner occupied 328,866 [1]  
Total commercial real estate loans 494,508 [1]  
Construction 76,716 [1]  
Residential real estate 99,687 [1]  
Commercial and industrial 317,201 [1]  
Consumer 34,616 [1]  
Total loans 1,022,728 [1]  
Originated Loans | Pass-Watch
   
Commercial real estate:    
Owner occupied 8,700 [1]  
Non-owner occupied 11,662 [1]  
Total commercial real estate loans 20,362 [1]  
Construction 3,467 [1]  
Residential real estate 1,480 [1]  
Commercial and industrial 9,929 [1]  
Consumer 0 [1]  
Total loans 35,238 [1]  
Originated Loans | Special Mention
   
Commercial real estate:    
Owner occupied 6,093 [1]  
Non-owner occupied 15,004 [1]  
Total commercial real estate loans 21,097 [1]  
Construction 2,254 [1]  
Residential real estate 22 [1]  
Commercial and industrial 12,032 [1]  
Consumer 0 [1]  
Total loans 35,405 [1]  
Originated Loans | Substandard
   
Commercial real estate:    
Owner occupied 21,580 [1]  
Non-owner occupied 6,570 [1]  
Total commercial real estate loans 28,150 [1]  
Construction 388 [1]  
Residential real estate 815 [1]  
Commercial and industrial 3,832 [1]  
Consumer 45 [1]  
Total loans 33,230 [1]  
Acquired Loans
   
Commercial real estate:    
Owner occupied 49,284 [2]  
Non-owner occupied 106,344 [2]  
Total commercial real estate loans 155,628 [2]  
Construction 29,775 [2]  
Residential real estate 76,453 [2]  
Commercial and industrial 25,775 [2]  
Consumer 2,416 [2]  
Total loans 290,047 [2],[3]  
Acquired Loans | Acceptable
   
Commercial real estate:    
Owner occupied 43,483 [2]  
Non-owner occupied 79,193 [2]  
Total commercial real estate loans 122,676 [2]  
Construction 29,369 [2]  
Residential real estate 75,082 [2]  
Commercial and industrial 24,499 [2]  
Consumer 2,346 [2]  
Total loans 253,972 [2]  
Acquired Loans | Pass-Watch
   
Commercial real estate:    
Owner occupied 1,135 [2]  
Non-owner occupied 10,945 [2]  
Total commercial real estate loans 12,080 [2]  
Construction 0 [2]  
Residential real estate 0 [2]  
Commercial and industrial 0 [2]  
Consumer 0 [2]  
Total loans 12,080 [2]  
Acquired Loans | Special Mention
   
Commercial real estate:    
Owner occupied 4,386 [2]  
Non-owner occupied 11,067 [2]  
Total commercial real estate loans 15,453 [2]  
Construction 0 [2]  
Residential real estate 0 [2]  
Commercial and industrial 1,195 [2]  
Consumer 0 [2]  
Total loans 16,648 [2]  
Acquired Loans | Substandard
   
Commercial real estate:    
Owner occupied 280 [2]  
Non-owner occupied 5,139 [2]  
Total commercial real estate loans 5,419 [2]  
Construction 406 [2]  
Residential real estate 1,371 [2]  
Commercial and industrial 81 [2]  
Consumer 70 [2]  
Total loans 7,347 [2]  
Acquired Covered Loans
   
Commercial real estate:    
Owner occupied 12,864 [4]  
Non-owner occupied 18,698 [4]  
Total commercial real estate loans 31,562 [4]  
Construction 2,520 [4]  
Residential real estate 11,766 [4]  
Commercial and industrial 3,745 [4]  
Consumer 469 [4]  
Total loans 50,062 [4],[5]  
Loans and Leases Receivable, Net Reported Amount, Covered 50,062 [4]  
Acquired Covered Loans | Acceptable
   
Commercial real estate:    
Owner occupied 11,078 [4]  
Non-owner occupied 5,736 [4]  
Total commercial real estate loans 16,814 [4]  
Construction 49 [4]  
Residential real estate 10,006 [4]  
Commercial and industrial 3,196 [4]  
Consumer 469 [4]  
Total loans 30,534 [4]  
Acquired Covered Loans | Pass-Watch
   
Commercial real estate:    
Owner occupied 0 [4]  
Non-owner occupied 7,580 [4]  
Total commercial real estate loans 7,580 [4]  
Construction 2,422 [4]  
Residential real estate 0 [4]  
Commercial and industrial 0 [4]  
Consumer 0 [4]  
Total loans 10,002 [4]  
Acquired Covered Loans | Special Mention
   
Commercial real estate:    
Owner occupied 1,059 [4]  
Non-owner occupied 560 [4]  
Total commercial real estate loans 1,619 [4]  
Construction 0 [4]  
Residential real estate 0 [4]  
Commercial and industrial 0 [4]  
Consumer 0 [4]  
Total loans 1,619 [4]  
Acquired Covered Loans | Substandard
   
Commercial real estate:    
Owner occupied 727 [4]  
Non-owner occupied 4,822 [4]  
Total commercial real estate loans 5,549 [4]  
Construction 49 [4]  
Residential real estate 1,760 [4]  
Commercial and industrial 549 [4]  
Consumer 0 [4]  
Loans and Leases Receivable, Net Reported Amount, Covered $ 7,907 [4]  
[1] Originated loans are loans organically made through the Company's normal and customary origination process
[2] Acquired loans are loans acquired in the acquisition of Home, discussed elsewhere in this report
[3] Acquired loans are loans acquired in the acquisition of Home, discussed elsewhere in this report, less acquired covered loans
[4] Acquired covered loans are loans in the Home portfolio that are covered under FDIC loss share agreements
[5] Acquired covered loans acquired in the acquisition of Home that are covered under FDIC loss share agreements