LOANS AND ALLOWANCE FOR LOAN AND LEASE LOSSES (Tables)

3 Months Ended

Mar. 31, 2015

LOANS AND ALLOWANCE FOR LOAN AND LEASE LOSSES

Schedule of composition of loan portfolio

(in thousands)	March 31, 2015			December 31, 2014
Residential real estate:
Owner occupied	$	1,096,008		$	1,118,341
Owner occupied - correspondent*	231,451			226,628
Non owner occupied	98,476			96,492
Commercial real estate	778,179			772,309
Commercial real estate - purchased whole loans*	35,086			34,898
Construction & land development	40,104			38,480
Commercial & industrial	172,017			157,339
Lease financing receivables	4,004			2,530
Warehouse lines of credit	423,155			319,431
Home equity	248,830			245,679
Consumer:
RPG loans	4,109			4,095
Credit cards	9,946			9,573
Overdrafts	777			1,180
Purchased whole loans*	4,321			4,626
Other consumer	8,973			8,894
Total loans**	3,155,436			3,040,495
Allowance for loan and lease losses	(24,631		)	(24,410		)
Total loans, net	$	3,130,805		$	3,016,085

* - Identifies loans to borrowers located primarily outside of the Bank’s historical market footprint.

** - Total loans are presented inclusive of premiums, discounts and net loan origination fees and costs. See table directly below for expanded detail.

Schedule that reconciles the contractually required and carrying amounts of loans

(in thousands)	March 31, 2015			December 31, 2014
Contractually receivable	$	3,164,578		$	3,050,599
Unearned income(1)	(425		)	(174		)
Unamortized premiums(2)	4,242			4,490
Unaccreted discounts(3)	(14,322		)	(15,675		)
Net unamortized deferred origination fees and costs	1,363			1,255
Carrying value of loans	$	3,155,436		$	3,040,495

(1) - Relates to lease financing receivables.

(2) - Premiums predominately relate to loans acquired through the Bank’s Correspondent Lending channel.

(3) - Discounts predominately relate to loans acquired in the Bank’s 2012 FDIC-assisted transactions.

Schedule of loans purchased by class

	Loan Purchase Activity*
	Three Months Ended
	March 31,
(in thousands)	2015		2014
Residential real estate:
Owner occupied - correspondent	$	19,170	$	—
Consumer:
Purchased whole loans	361		—
Total purchased loans	$	19,531	$	—

* - Represents origination amount, inclusive of purchase premiums, where applicable.

Reconciliation of contractually-required and carrying amounts of PCI loans

(in thousands)	March 31, 2015			December 31, 2014
Contractually-required principal	$	25,699		$	26,571
Non-accretable amount	(6,470		)	(6,784		)
Accretable amount	(2,170		)	(2,297		)
Carrying value of loans	$	17,059		$	17,490

Rollforward of the accretable amount on PCI loans

	Three Months Ended
	March 31,
(in thousands)	2015			2014
Balance, beginning of period	$	(2,297	)	$	(3,457	)
Transfers between non-accretable and accretable	24			(1,311		)
Net accretion into interest income on loans, including loan fees	103			2,003
Balance, end of period	$	(2,170	)	$	(2,765	)

Schedule of the risk category of loans by class of loans based on the bank's internal analysis performed

									Purchased		Purchased
									Credit		Credit
									Impaired		Impaired		Total
March 31, 2015			Special				Doubtful /		Loans -		Loans -		Rated
(in thousands)	Pass		Mention *		Substandard *		Loss		Group 1		Substandard		Loans**
Residential real estate:
Owner occupied	$	—	$	25,298	$	15,534	$	—	$	1,148	$	—	$	41,980
Owner occupied - correspondent	—		—		—		—		—		—		—
Non owner occupied	—		1,561		2,404		—		1,633		—		5,598
Commercial real estate	744,881		7,741		12,905		—		12,652		—		778,179
Commercial real estate - purchased whole loans	35,086		—		—		—		—		—		35,086
Construction & land development	36,879		118		2,701		—		406		—		40,104
Commercial & industrial	168,472		2,122		205		—		1,218		—		172,017
Lease financing receivables	4,004		—		—		—		—		—		4,004
Warehouse lines of credit	423,155		—		—		—		—		—		423,155
Home equity	—		—		2,690		—		—		—		2,690
Consumer:
RPG loans	—		—		—		—		—		—		—
Credit cards	—		—		—		—		—		—		—
Overdrafts	—		—		—		—		—		—		—
Purchased whole loans	—		—		—		—		—		—		—
Other consumer	—		11		34		—		2		—		47
Total	$	1,412,477	$	36,851	$	36,473	$	—	$	17,059	$	—	$	1,502,860

* - At March 31, 2015, Special Mention and Substandard loans included $184,000 and $4 million, respectively, which were removed from PCI accounting in accordance with ASC 310-30-35-13 due to a post-acquisition troubled debt restructuring.

** - The above table excludes all non-classified residential real estate and consumer loans at the respective period ends. The table also excludes most non-classified small Commercial and Industrial (“C&I”) and Commercial Real Estate (“CRE”) relationships totaling $100,000 or less. These loans are not rated by the Company since they are accruing interest and are not past due 80-days-or-more.

									Purchased		Purchased
									Credit		Credit
									Impaired		Impaired		Total
December 31, 2014			Special				Doubtful /		Loans -		Loans -		Rated
(in thousands)	Pass		Mention *		Substandard *		Loss		Group 1		Substandard		Loans**
Residential real estate:
Owner occupied	$	—	$	26,828	$	14,586	$	—	$	1,205	$	—	$	42,619
Owner occupied - correspondent	—		—		—		—		—		—		—
Non owner occupied	—		844		2,886		—		1,709		—		5,439
Commercial real estate	736,012		7,838		15,636		—		12,823		—		772,309
Commercial real estate - purchased whole loans	34,898		—		—		—		—		—		34,898
Construction & land development	35,339		120		2,525		—		496		—		38,480
Commercial & industrial	153,362		625		2,108		—		1,244		—		157,339
Lease financing receivables	2,530		—		—		—		—		—		2,530
Warehouse lines of credit	319,431		—		—		—		—		—		319,431
Home equity	—		—		2,220		—		—		—		2,220
Consumer:
RPG loans	—		—		—		—		—		—		—
Credit cards	—		—		—		—		—		—		—
Overdrafts	—		—		—		—		—		—		—
Purchased whole loans	—		—		—		—		—		—		—
Other consumer	—		13		38		—		13		—		64
Total	$	1,281,572	$	36,268	$	39,999	$	—	$	17,490	$	—	$	1,375,329

* - At December 31, 2014, Special Mention and Substandard loans included $443,000 and $6 million, respectively, which were removed from PCI accounting in accordance with ASC 310-30-35-13 due to a post-acquisition troubled debt restructuring.

** - The above table excludes all non-classified residential real estate and consumer loans at the respective period ends. The table also excludes most non-classified small C&I and CRE relationships totaling $100,000 or less. These loans are not rated by the Company since they are accruing interest and are not past due 80-days-or-more.

Schedule of activity in the Allowance

	Three Months Ended
	March 31,
(in thousands)	2015			2014
Allowance, beginning of period	$	24,410		$	23,026
Charge offs - Core Banking	(492		)	(912		)
Charge offs - RPG	(5		)	—
Total charge offs	(497		)	(912		)
Recoveries - Core Banking	338			493
Recoveries - RPG	195			463
Total recoveries	533			956
Net (charge offs) recoveries - Core Banking	(154		)	(419		)
Net (charge offs) recoveries - RPG	190			463
Net (charge offs) recoveries	36			44
Provision for loan and lease losses (“Provision”) - Core Banking	375			(240		)
Provision - RPG	(190		)	(463		)
Total Provision	185			(703		)
Allowance, end of period	$	24,631		$	22,367

Schedule of activity in the Allowance by portfolio class

											Commercial
	Residential Real Estate										Real Estate -							Lease
Three Months Ended	Owner			Owner Occupied-		Non Owner		Commercial			Purchased		Construction &		Commercial &			Financing
March 31, 2015 (in thousands)	Occupied			Correspondent		Occupied		Real Estate			Whole Loans		Land Development		Industrial			Receivables
Beginning balance	$	8,565		$	567	$	837	$	7,740		$	34	$	926	$	1,167		$	25
Provision	140			12		80		(189		)	1		32		(10		)	15
Charge offs	(136		)	—		—		(7		)	—		—		(29		)	—
Recoveries	60			—		3		9			—		—		29			—
Ending balance	$	8,629		$	579	$	920	$	7,553		$	35	$	958	$	1,157		$	40

	Warehouse					Consumer
	Lines of		Home			RPG			Credit						Purchased			Other
(continued)	Credit		Equity			Loans			Cards			Overdrafts			Whole Loans			Consumer			Total
Beginning balance	$	799	$	2,730		$	44		$	285		$	382		$	185		$	124		$	24,410
Provision	259		(8		)	(190		)	104			(79		)	11			7			185
Charge offs	—		(51		)	(5		)	(40		)	(146		)	(12		)	(71		)	(497		)
Recoveries	—		37			195			13			88			—			99			533
Ending balance	$	1,058	$	2,708		$	44		$	362		$	245		$	184		$	159		$	24,631

												Commercial
	Residential Real Estate											Real Estate -								Lease
Three Months Ended	Owner			Owner Occupied-		Non Owner			Commercial			Purchased		Construction &			Commercial &			Financing
March 31, 2014 (in thousands)	Occupied			Correspondent		Occupied			Real Estate			Whole Loans		Land Development			Industrial			Receivables
Beginning balance	$	7,816		$	—	$	1,023		$	8,309		$	34	$	1,296		$	1,089		$	—
Provision	118			—		(30		)	(178		)	—		(88		)	(57		)	—
Charge offs	(217		)	—		(15		)	(372		)	—		(17		)	—			—
Recoveries	34			—		6			142			—		1			48			—
Ending balance	$	7,751		$	—	$	984		$	7,901		$	34	$	1,192		$	1,080		$	—

	Warehouse					Consumer
	Lines of		Home			RPG			Credit						Purchased		Other
(continued)	Credit		Equity			Loans			Cards			Overdrafts			Whole Loans		Consumer			Total
Beginning balance	$	449	$	2,396		$	—		$	289		$	199		$	—	$	126		$	23,026
Provision	28		—			(463		)	(18		)	47			—		(62		)	(703		)
Charge offs	—		(66		)	—			(5		)	(151		)	—		(69		)	(912		)
Recoveries	—		41			463			10			117			—		94			956
Ending balance	$	477	$	2,371		$	—		$	276		$	212		$	—	$	89		$	22,367

Schedule of non-performing loans and non-performing assets and select credit quality ratios

(dollars in thousands)	March 31, 2015		December 31, 2014
Loans on non-accrual status(1)	$	24,423	$	23,337
Loans past due 90-days-or-more and still on accrual(2)	572		322
Total non-performing loans	24,995		23,659
Other real estate owned	6,736		11,243
Total non-performing assets	$	31,731	$	34,902

Credit Quality Ratios:
Non-performing loans to total loans	0.79	%	0.78	%
Non-performing assets to total loans (including OREO)	1.00	%	1.14	%
Non-performing assets to total assets	0.80	%	0.93	%

(1)Loans on non-accrual status include impaired loans.

(2)All loans past due 90-days-or-more and still accruing are PCI loans accounted for under ASC 310-30.

Schedule of recorded investment in non-accrual loans and loans past due over 90-days-or-more and still on accrual by class of loans

					Past Due 90-Days-or-More
	Non-Accrual				and Still Accruing Interest*
(dollars in thousands)	March 31, 2015		December 31, 2014		March 31, 2015		December 31, 2014
Residential real estate:
Owner occupied	$	12,759	$	10,903	$	274	$	322
Owner occupied - correspondent	—		—		—		—
Non owner occupied	1,559		2,352		298		—
Commercial real estate	5,952		6,151		—		—
Commercial real estate - purchased whole loans	—		—		—		—
Construction & land development	1,990		1,990		—		—
Commercial & industrial	—		169		—		—
Lease financing receivables	—		—		—		—
Warehouse lines of credit	—		—		—		—
Home equity	2,077		1,678		—		—
Consumer:
RPG loans	—		—		—		—
Credit cards	—		—		—		—
Overdrafts	—		—		—		—
Purchased whole loans	—		—		—		—
Other consumer	86		94		—		—
Total	$	24,423	$	23,337	$	572	$	322

*  - For all periods presented, loans past due 90-days-or-more and still on accrual consist entirely of PCI loans.

Schedule of aging of the recorded investment in loans by class of loans

	30 - 59			60 - 89			90 or More
March 31, 2015	Days			Days			Days			Total			Total Not
(dollars in thousands)	Delinquent			Delinquent			Delinquent*			Delinquent			Delinquent		Total
Residential real estate:
Owner occupied	$	3,152		$	1,504		$	3,721		$	8,377		$	1,087,631	$	1,096,008
Owner occupied - correspondent	—			—			—			—			231,451		231,451
Non owner occupied	483			68			308			859			97,617		98,476
Commercial real estate	66			56			2,261			2,383			775,796		778,179
Commercial real estate - purchased whole loans	—			—			—			—			35,086		35,086
Construction & land development	—			—			1,990			1,990			38,114		40,104
Commercial & industrial	—			—			—			—			172,017		172,017
Lease financing receivables	—			—			—			—			4,004		4,004
Warehouse lines of credit	—			—			—			—			423,155		423,155
Home equity	55			225			1,176			1,456			247,374		248,830
Consumer:
RPG loans	133			35			—			168			3,941		4,109
Credit cards	52			26			—			78			9,868		9,946
Overdrafts	104			—			—			104			673		777
Purchased whole loans	30			—			9			39			4,282		4,321
Other consumer	46			11			—			57			8,916		8,973
Total	$	4,121		$	1,925		$	9,465		$	15,511		$	3,139,925	$	3,155,436
Delinquency ratio**	0.13		%	0.06		%	0.30		%	0.49		%

	30 - 59			60 - 89			90 or More
December 31, 2014	Days			Days			Days			Total			Total Not
(dollars in thousands)	Delinquent			Delinquent			Delinquent*			Delinquent			Delinquent		Total
Residential real estate:
Owner occupied	$	3,039		$	1,329		$	3,640		$	8,008		$	1,110,333	$	1,118,341
Owner occupied - correspondent	—			—			—			—			226,628		226,628
Non owner occupied	36			635			105			776			95,716		96,492
Commercial real estate	585			—			2,387			2,972			769,337		772,309
Commercial real estate - purchased whole loans	—			—			—			—			34,898		34,898
Construction & land development	—			—			1,990			1,990			36,490		38,480
Commercial & industrial	211			—			—			211			157,128		157,339
Lease financing receivables	—			—			—			—			2,530		2,530
Warehouse lines of credit	—			—			—			—			319,431		319,431
Home equity	706			158			498			1,362			244,317		245,679
Consumer:
RPG loans	107			34			—			141			3,954		4,095
Credit cards	124			10			—			134			9,439		9,573
Overdrafts	178			—			—			178			1,002		1,180
Purchased whole loans	12			—			—			12			4,614		4,626
Other consumer	38			29			—			67			8,827		8,894
Total	$	5,036		$	2,195		$	8,620		$	15,851		$	3,024,644	$	3,040,495
Delinquency ratio**	0.17		%	0.07		%	0.28		%	0.52		%

*  - All loans, excluding PCI loans, 90-days-or-more past due as of March 31, 2015 and December 31, 2014 were on non-accrual status.

** - Represents total loans past due by aging category divided by total loans.

Schedule of Bank's impaired loans

(in thousands)	March 31, 2015		December 31, 2014
Loans with no allocated allowance for loan losses	$	29,941	$	32,560
Loans with allocated allowance for loan losses	53,069		53,620
Total impaired loans	$	83,010	$	86,180
Amount of the allowance for loan losses allocated	$	5,136	$	5,564

Schedule of balance in the Allowance and the recorded investment in loans by portfolio class based on impairment method

									Commercial
	Residential Real Estate								Real Estate -						Lease
	Owner		Owner Occupied -		Non Owner		Commercial		Purchased		Construction &		Commercial &		Financing
March 31, 2015 (in thousands)	Occupied		Correspondent		Occupied		Real Estate		Whole Loans		Land Development		Industrial		Receivables
Allowance:
Ending Allowance balance:
Individually evaluated for impairment, excluding PCI loans	$	3,061	$	—	$	162	$	832	$	—	$	187	$	205	$	—
Collectively evaluated for impairment	5,529		579		682		6,350		35		771		905		40
PCI loans with post acquisition impairment	39		—		76		371		—		—		47		—
PCI loans without post acquisition impairment	—		—		—		—		—		—		—		—
Total ending Allowance:	$	8,629	$	579	$	920	$	7,553	$	35	$	958	$	1,157	$	40
Loans:
Impaired loans individually evaluated, excluding PCI loans	$	40,747	$	—	$	3,988	$	19,875	$	—	$	2,802	$	3,822	$	—
Loans collectively evaluated for impairment	1,054,112		231,451		92,856		745,652		35,086		36,896		166,977		4,004
PCI loans with post acquisition impairment	668		—		1,513		5,713		—		—		1,147		—
PCI loans without post acquisition impairment	481		—		119		6,939		—		406		71		—
Total ending loan balance	$	1,096,008	$	231,451	$	98,476	$	778,179	$	35,086	$	40,104	$	172,017	$	4,004

	Warehouse				Consumer
	Lines of		Home		RPG		Credit				Purchased		Other
(continued)	Credit		Equity		Loans		Cards		Overdrafts		Whole Loans		Consumer		Total
Allowance:
Ending Allowance balance:
Individually evaluated for impairment, excluding PCI loans	$	—	$	121	$	—	$	—	$	—	$	—	$	35	$	4,603
Collectively evaluated for impairment	1,058		2,587		44		362		245		184		124		19,495
PCI loans with post acquisition impairment	—		—		—		—		—		—		—		533
PCI loans without post acquisition impairment	—		—		—		—		—		—		—		—
Total ending Allowance:	$	1,058	$	2,708	$	44	$	362	$	245	$	184	$	159	$	24,631
Loans:
Impaired loans individually evaluated, excluding PCI loans	$	—	$	2,690	$	—	$	—	$	—	$	—	$	45	$	73,969
Loans collectively evaluated for impairment	423,155		246,140		4,109		9,946		777		4,321		8,926		3,064,408
PCI loans with post acquisition impairment	—		—		—		—		—		—		—		9,041
PCI loans without post acquisition impairment	—		—		—		—		—		—		2		8,018
Total ending loan balance	$	423,155	$	248,830	$	4,109	$	9,946	$	777	$	4,321	$	8,973	$	3,155,436

									Commercial
	Residential Real Estate								Real Estate -						Lease
	Owner		Owner Occupied -		Non Owner		Commercial		Purchased		Construction &		Commercial &		Financing
December 31, 2014 (in thousands)	Occupied		Correspondent		Occupied		Real Estate		Whole Loans		Land Development		Industrial		Receivables
Allowance:
Ending Allowance balance:
Individually evaluated for impairment, excluding PCI loans	$	3,251	$	—	$	101	$	913	$	—	$	187	$	302	$	—
Collectively evaluated for impairment	5,264		567		672		6,462		34		739		800		25
PCI loans with post acquisition impairment	50		—		64		365		—		—		65		—
PCI loans without post acquisition impairment	—		—		—		—		—		—		—		—
Total ending Allowance:	$	8,565	$	567	$	837	$	7,740	$	34	$	926	$	1,167	$	25
Loans:
Impaired loans individually evaluated, excluding PCI loans	$	41,265	$	—	$	3,388	$	22,521	$	—	$	2,627	$	4,319	$	—
Loans collectively evaluated for impairment	1,075,871		226,628		91,395		736,965		34,898		35,357		151,776		2,530
PCI loans with post acquisition impairment	725		—		1,554		6,341		—		—		1,158		—
PCI loans without post acquisition impairment	480		—		155		6,482		—		496		86		—
Total ending loan balance	$	1,118,341	$	226,628	$	96,492	$	772,309	$	34,898	$	38,480	$	157,339	$	2,530

	Warehouse				Consumer
	Lines of		Home		RPG		Credit				Purchased		Other
(continued)	Credit		Equity		Loans		Cards		Overdrafts		Whole Loans		Consumer		Total
Allowance:
Ending Allowance balance:
Individually evaluated for impairment, excluding PCI loans	$	—	$	225	$	—	$	—	$	—	$	—	$	40	$	5,019
Collectively evaluated for impairment	799		2,505		44		285		382		185		83		18,846
PCI loans with post acquisition impairment	—		—		—		—		—		—		1		545
PCI loans without post acquisition impairment	—		—		—		—		—		—		—		—
Total ending Allowance:	$	799	$	2,730	$	44	$	285	$	382	$	185	$	124	$	24,410
Loans:
Impaired loans individually evaluated, excluding PCI loans	$	—	$	2,220	$	—	$	—	$	—	$	—	$	52	$	76,392
Loans collectively evaluated for impairment	319,431		243,459		4,095		9,573		1,180		4,626		8,829		2,946,613
PCI loans with post acquisition impairment	—		—		—		—		—		—		10		9,788
PCI loans without post acquisition impairment	—		—		—		—		—		—		3		7,702
Total ending loan balance	$	319,431	$	245,679	$	4,095	$	9,573	$	1,180	$	4,626	$	8,894	$	3,040,495

Schedule of loans individually evaluated for impairment by class of loans

	As of						Three Months Ended
	March 31, 2015						March 31, 2015
											Cash Basis
	Unpaid						Average		Interest		Interest
	Principal		Recorded		Allowance		Recorded		Income		Income
(in thousands)	Balance		Investment		Allocated		Investment		Recognized		Recognized
Impaired loans with no related allowance recorded:
Residential real estate:
Owner occupied	$	5,981	$	5,566	$	—	$	5,881	$	50	$	—
Owner occupied - correspondent	—		—		—		—		—		—
Non owner occupied	2,690		2,588		—		2,402		8		—
Commercial real estate	15,002		13,990		—		15,119		120		—
Commercial real estate - purchased whole loans	—		—		—		—		—		—
Construction & land development	2,124		2,124		—		2,134		3		—
Commercial & industrial	3,618		3,618		—		3,781		55		—
Lease financing receivables	—		—		—		—		—		—
Warehouse lines of credit	—		—		—		—		—		—
Home equity	2,210		2,055		—		1,935		7		—
Consumer:
RPG loans	—		—		—		—		—		—
Credit cards	—		—		—		—		—		—
Overdrafts	—		—		—		—		—		—
Purchased whole loans	—		—		—		—		—		—
Other consumer	—		—		—		—		—		—
Impaired loans with an allowance recorded:
Residential real estate:
Owner occupied	36,341		35,849		3,100		35,822		225		—
Owner occupied - correspondent	—		—		—		—		—		—
Non owner occupied	2,913		2,913		238		2,820		35		—
Commercial real estate	11,659		11,598		1,203		12,106		107		—
Commercial real estate - purchased whole loans	—		—		—		—		—		—
Construction & land development	678		678		187		581		9		—
Commercial & industrial	1,351		1,351		252		1,443		18		—
Lease financing receivables	—		—		—		—		—		—
Warehouse lines of credit	—		—		—		—		—		—
Home equity	759		635		121		521		1		—
Consumer:
RPG loans	—		—		—		—		—		—
Credit cards	—		—		—		—		—		—
Overdrafts	—		—		—		—		—		—
Purchased whole loans	—		—		—		—		—		—
Other consumer	45		45		35		54		—		—
Total impaired loans	$	85,371	$	83,010	$	5,136	$	84,599	$	638	$	—

	As of						Three Months Ended
	December 31, 2014						March 31, 2014
											Cash Basis
	Unpaid						Average		Interest		Interest
	Principal		Recorded		Allowance		Recorded		Income		Income
(in thousands)	Balance		Investment		Allocated		Investment		Recognized		Recognized
Impaired loans with no related allowance recorded:
Residential real estate:
Owner occupied	$	6,598	$	6,196	$	—	$	6,960	$	52	$	—
Owner occupied - correspondent	—		—		—		—		—		—
Non owner occupied	2,368		2,215		—		1,306		8		—
Commercial real estate	17,282		16,248		—		20,288		197		—
Commercial real estate - purchased whole loans	—		—		—		—		—		—
Construction & land development	2,144		2,144		—		2,084		1		—
Commercial & industrial	3,943		3,943		—		4,233		59		—
Lease financing receivables	—		—		—		—		—		—
Warehouse lines of credit	—		—		—		—		—		—
Home equity	1,969		1,814		—		1,758		9		—
Consumer:
RPG loans	—		—		—		—		—		—
Credit cards	—		—		—		—		—		—
Overdrafts	—		—		—		—		—		—
Purchased whole loans	—		—		—		—		—		—
Other consumer	—		—		—		9		—		—
Impaired loans with an allowance recorded:
Residential real estate:
Owner occupied	36,361		35,794		3,301		34,475		244		—
Owner occupied - correspondent	—		—		—		—		—		—
Non owner occupied	2,755		2,727		165		6,589		71		—
Commercial real estate	12,653		12,614		1,278		23,197		190		—
Commercial real estate - purchased whole loans	—		—		—		—		—		—
Construction & land development	483		483		187		594		6		—
Commercial & industrial	1,534		1,534		367		1,785		3		—
Lease financing receivables	—		—		—		—		—		—
Warehouse lines of credit	—		—		—		—		—		—
Home equity	452		406		225		740		2		—
Consumer:
RPG loans	—		—		—		—		—		—
Credit cards	—		—		—		—		—		—
Overdrafts	—		—		—		—		—		—
Purchased whole loans	—		—		—		—		—		—
Other consumer	62		62		41		85		—		—
Total impaired loans	$	88,604	$	86,180	$	5,564	$	104,103	$	842	$	—

Schedule of TDRs differentiated by loan type and accrual status

	Troubled Debt			Troubled Debt			Total
	Restructurings on			Restructurings on			Troubled Debt
	Non-Accrual Status			Accrual Status			Restructurings
	Number of	Recorded		Number of	Recorded		Number of	Recorded
March 31, 2015 (dollars in thousands)	Loans	Investment		Loans	Investment		Loans	Investment
Residential real estate	84	$	7,698	238	$	31,013	322	$	38,711
Commercial real estate	8	4,972		24	12,509		32	17,481
Construction & land development	2	1,990		7	812		9	2,802
Commercial & industrial	—	—		7	3,822		7	3,822
Total troubled debt restructurings	94	$	14,660	276	$	48,156	370	$	62,816

	Troubled Debt			Troubled Debt			Total
	Restructurings on			Restructurings on			Troubled Debt
	Non-Accrual Status			Accrual Status			Restructurings
	Number of	Recorded		Number of	Recorded		Number of	Recorded
December 31, 2014 (dollars in thousands)	Loans	Investment		Loans	Investment		Loans	Investment
Residential real estate	74	$	7,166	250	$	31,966	324	$	39,132
Commercial real estate	8	5,030		30	14,502		38	19,532
Construction & land development	2	1,990		6	637		8	2,627
Commercial & industrial	—	—		8	3,975		8	3,975
Total troubled debt restructurings	84	$	14,186	294	$	51,080	378	$	65,266

Schedule of categories of TDR loan modifications outstanding and respective performance under modified terms

	Troubled Debt			Troubled Debt
	Restructurings			Restructurings			Total
	Performing to			Not Performing to			Troubled Debt
	Modified Terms			Modified Terms			Restructurings
	Number of	Recorded		Number of	Recorded		Number of	Recorded
March 31, 2015 (dollars in thousands)	Loans	Investment		Loans	Investment		Loans	Investment
Residential real estate loans (including home equity loans):
Interest only payments	3	$	838	5	$	422	8	$	1,260
Rate reduction	186	25,685		46	5,709		232	31,394
Principal deferral	10	936		7	811		17	1,747
Legal modifications	34	2,706		31	1,604		65	4,310
Total residential TDRs	233	30,165		89	8,546		322	38,711
Commercial related and construction/land development loans:
Interest only payments	9	3,290		2	899		11	4,189
Rate reduction	12	6,396		6	3,711		18	10,107
Principal deferral	13	5,605		6	4,204		19	9,809
Total commercial TDRs	34	15,291		14	8,814		48	24,105
Total troubled debt restructurings	267	$	45,456	103	$	17,360	370	$	62,816

	Troubled Debt			Troubled Debt
	Restructurings			Restructurings			Total
	Performing to			Not Performing to			Troubled Debt
	Modified Terms			Modified Terms			Restructurings
	Number of	Recorded		Number of	Recorded		Number of	Recorded
December 31, 2014 (dollars in thousands)	Loans	Investment		Loans	Investment		Loans	Investment
Residential real estate loans (including home equity loans):
Interest only payments	2	$	218	4	$	389	6	$	607
Rate reduction	173	25,080		61	7,376		234	32,456
Principal deferral	12	1,408		5	349		17	1,757
Legal modifications	33	2,675		34	1,637		67	4,312
Total residential TDRs	220	29,381		104	9,751		324	39,132
Commercial related and construction/land development loans:
Interest only payments	10	4,170		2	926		12	5,096
Rate reduction	19	9,043		3	1,915		22	10,958
Principal deferral	14	5,820		6	4,260		20	10,080
Total commercial TDRs	43	19,033		11	7,101		54	26,134
Total troubled debt restructurings	263	$	48,414	115	$	16,852	378	$	65,266

Summary of categories of TDR loan modifications that occurred during the period

	Troubled Debt			Troubled Debt
	Restructurings			Restructurings			Total
	Performing to			Not Performing to			Troubled Debt
	Modified Terms			Modified Terms			Restructurings
	Number of	Recorded		Number of	Recorded		Number of	Recorded
March 31, 2015 (dollars in thousands)	Loans	Investment		Loans	Investment		Loans	Investment
Residential real estate loans (including home equity loans):
Interest only payments	1	$	621	—	$	—	1	$	621
Rate reduction	4	408		3	160		7	568
Principal deferral	—	—		1	25		1	25
Legal modifications	—	—		1	140		1	140
Total residential TDRs	5	1,029		5	325		10	1,354
Commercial related and construction/land development loans:
Interest only payments	3	468		—	—		3	468
Rate reduction	—	—		1	1,730		1	1,730
Principal deferral	—	—		1	56		1	56
Total commercial TDRs	3	468		2	1,786		5	2,254
Total troubled debt restructurings	8	$	1,497	7	$	2,111	15	$	3,608

	Troubled Debt			Troubled Debt
	Restructurings			Restructurings			Total
	Performing to			Not Performing to			Troubled Debt
	Modified Terms			Modified Terms			Restructurings
	Number of	Recorded		Number of	Recorded		Number of	Recorded
March 31, 2014 (dollars in thousands)	Loans	Investment		Loans	Investment		Loans	Investment
Residential real estate loans (including home equity loans):
Interest only payments	—	$	—	1	$	2	1	$	2
Rate reduction	13	1,102		3	1,134		16	2,236
Principal deferral	3	299		—	—		3	299
Legal modifications	20	2,070		11	664		31	2,734
Total residential TDRs	36	3,471		15	1,800		51	5,271
Commercial related and construction/land development loans:
Interest only payments	3	718		—	—		3	718
Rate reduction	2	2,352		1	1,134		3	3,486
Principal deferral	2	968		1	1,908		3	2,876
Total commercial TDRs	7	4,038		2	3,042		9	7,080
Total troubled debt restructurings	43	$	7,509	17	$	4,842	60	$	12,351

Schedule of loans by class modified as troubled debt restructurings within the previous twelve months for which there was a payment default

	Number of	Recorded
March 31, 2015 (dollars in thousands)	Loans	Investment
Residential real estate:
Owner occupied	5	$	324
Owner occupied - correspondent	—	—
Non owner occupied	—	—
Commercial real estate	1	56
Commercial real estate - purchased whole loans	—	—
Construction & land development	—	—
Commercial & industrial	—	—
Lease financing receivables	—	—
Warehouse lines of credit	—	—
Home equity	—	—
Consumer:
RPG loans	—	—
Credit cards	—	—
Overdrafts	—	—
Purchased whole loans	—	—
Other consumer	—	—
Total	6	$	380

	Number of	Recorded
March 31, 2014 (dollars in thousands)	Loans	Investment
Residential real estate:
Owner occupied	12	$	1,747
Owner occupied - correspondent	—	—
Non owner occupied	—	—
Commercial real estate	1	1,134
Commercial real estate - purchased whole loans	—	—
Construction & land development	—	—
Commercial & industrial	—	—
Lease financing receivables	—	—
Warehouse lines of credit		—
Home equity	2	28
Consumer:
RPG loans	—	—
Credit cards	—	—
Overdrafts	—	—
Purchased whole loans	—	—
Other consumer	—	—
Total	15	$	2,909

Schedule of carrying amount of foreclosed properties held

(in thousands)	March 31, 2015		December 31, 2014
Residential real estate	$	1,634	$	3,209
Commercial real estate	1,908		3,324
Construction & land development	3,194		4,710
Total other real estate owned	$	6,736	$	11,243

Schedule of recorded investment in consumer mortgage loans secured by residential real estate properties

(in thousands)	March 31, 2015		December 31, 2014
Recorded investment in consumer residential real estate mortgage loans in the process of foreclosure	$	2,978	$	2,466