2014 Q2 Form 10-Q Financial Statement

#000121254514000144 Filed on July 30, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $102.0M $89.29M
YoY Change 14.21% 14.69%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.700M $900.0K
YoY Change 88.89% -47.06%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $8.075M $7.133M
YoY Change 13.21% 1.31%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $46.75M $41.90M
YoY Change 11.57% 115.53%
Income Tax $10.71M $7.661M
% Of Pretax Income 22.9% 18.28%
Net Earnings $35.54M $34.07M
YoY Change 4.3% 144.05%
Net Earnings / Revenue 34.85% 38.16%
Basic Earnings Per Share $0.41 $0.39
Diluted Earnings Per Share $0.40 $0.39
COMMON SHARES
Basic Shares Outstanding 86.50M shares 85.66M shares
Diluted Shares Outstanding 87.33M shares 86.52M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.663B
YoY Change
Cash & Equivalents $379.3M $383.0M
Short-Term Investments $1.280B
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $109.6M $106.1M
YoY Change 3.3% -0.84%
Goodwill $23.22M $23.22M
YoY Change 0.0%
Intangibles $3.251M $5.344M
YoY Change -39.17%
Long-Term Investments
YoY Change
Other Assets $68.00M $83.00M
YoY Change -18.07%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $10.02B $8.594B
YoY Change 16.64% 19.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $61.94M $70.00M
YoY Change -11.51% -82.05%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $54.00M $600.0M
YoY Change -91.0% 852.38%
LONG-TERM LIABILITIES
Long-Term Debt $275.6M $40.00M
YoY Change 588.98% 8.11%
Other Long-Term Liabilities $162.0M $153.0M
YoY Change 5.88%
Total Long-Term Liabilities $275.6M $193.0M
YoY Change 42.79% 421.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $54.00M $600.0M
Total Long-Term Liabilities $275.6M $193.0M
Total Liabilities $9.066B $7.794B
YoY Change 16.32% 20.06%
SHAREHOLDERS EQUITY
Retained Earnings $4.807M -$120.2M
YoY Change -104.0%
Common Stock $9.000K $9.000K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $957.7M $799.3M
YoY Change
Total Liabilities & Shareholders Equity $10.02B $8.594B
YoY Change 16.64% 19.96%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $35.54M $34.07M
YoY Change 4.3% 144.05%
Depreciation, Depletion And Amortization $1.700M $900.0K
YoY Change 88.89% -47.06%
Cash From Operating Activities $20.50M $40.40M
YoY Change -49.26% -14.59%
INVESTING ACTIVITIES
Capital Expenditures -$4.400M -$300.0K
YoY Change 1366.67% -88.46%
Acquisitions
YoY Change
Other Investing Activities -$308.5M -$170.6M
YoY Change 80.83% -25.57%
Cash From Investing Activities -$312.9M -$171.1M
YoY Change 82.88% -26.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 205.7M -42.70M
YoY Change -581.73% -123.27%
NET CHANGE
Cash From Operating Activities 20.50M 40.40M
Cash From Investing Activities -312.9M -171.1M
Cash From Financing Activities 205.7M -42.70M
Net Change In Cash -86.70M -173.4M
YoY Change -50.0% 19166.67%
FREE CASH FLOW
Cash From Operating Activities $20.50M $40.40M
Capital Expenditures -$4.400M -$300.0K
Free Cash Flow $24.90M $40.70M
YoY Change -38.82% -18.44%

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EffectiveIncomeTaxRateContinuingOperations
0.1828
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.2394
us-gaap Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
-4676000 USD
CY2013Q2 us-gaap Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
-3741000 USD
CY2014Q2 us-gaap Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
-319000 USD
us-gaap Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
-1699000 USD
CY2014Q2 us-gaap Fair Value Disclosure Offbalance Sheet Risks Face Amount Liability
FairValueDisclosureOffbalanceSheetRisksFaceAmountLiability
1948837000 USD
CY2013Q4 us-gaap Fair Value Disclosure Offbalance Sheet Risks Face Amount Liability
FairValueDisclosureOffbalanceSheetRisksFaceAmountLiability
1943243000 USD
us-gaap Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
-3761000 USD
CY2013Q2 us-gaap Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
-3290000 USD
CY2014Q2 us-gaap Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
123000 USD
us-gaap Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
-837000 USD
CY2013 us-gaap Federal Home Loan Bank Advances Activity For Year Average Interest Rate For Year
FederalHomeLoanBankAdvancesActivityForYearAverageInterestRateForYear
0.0290
us-gaap Federal Home Loan Bank Advances Activity For Year Average Interest Rate For Year
FederalHomeLoanBankAdvancesActivityForYearAverageInterestRateForYear
0.0287
CY2013Q4 us-gaap Federal Home Loan Bank Advances Short Term
FederalHomeLoanBankAdvancesShortTerm
25906000 USD
CY2014Q2 us-gaap Federal Home Loan Bank Advances Short Term
FederalHomeLoanBankAdvancesShortTerm
61941000 USD
us-gaap Fees And Commissions
FeesAndCommissions
4983000 USD
CY2014Q2 us-gaap Fees And Commissions
FeesAndCommissions
2737000 USD
CY2014Q2 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
3 Contract
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
6 Contract
CY2013Q2 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0 Contract
CY2013Q2 us-gaap Fees And Commissions
FeesAndCommissions
2449000 USD
CY2013Q2 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
943000 USD
CY2014Q2 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
860000 USD
CY2013Q4 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
118323000 USD
CY2014Q2 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
109061000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
100050000 USD
CY2014Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
105937000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
95427000 USD
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
96323000 USD
CY2013Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
95494000 USD
CY2014Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
103899000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
322000 USD
CY2014Q2 us-gaap Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
116000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
94448000 USD
CY2014Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
102314000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
5280000 USD
CY2014Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
3507000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
5921000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
5737000 USD
CY2014Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
3505000 USD
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
3070000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
4041000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
13761000 USD
CY2014Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
1974000 USD
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
5722000 USD
CY2013Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
6513981000 USD
CY2014Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
7281256000 USD
CY2013Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
178377000 USD
CY2014Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
163870000 USD
CY2013Q2 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
15 Contract
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
33 Contract
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
7 Contract
CY2014Q2 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
4 Contract
CY2013Q2 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
4476000 USD
us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
18527000 USD
us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
15540000 USD
CY2014Q2 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
14972000 USD
CY2013Q2 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
4748000 USD
us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
19962000 USD
us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
16552000 USD
CY2014Q2 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
15286000 USD
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
10 Contract
CY2013Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
15554000 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
5574000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
8352000 USD
CY2013Q2 us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
0 USD
us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
966000 USD
us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
4433000 USD
CY2014Q2 us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
398000 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
1706000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
1534000 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
3001000 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
7526976000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
6756249000 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
19931000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
30526000 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
64345000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
75680000 USD
CY2014Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
27211000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
54432000 USD
CY2014Q2 us-gaap Foreclosed Assets
ForeclosedAssets
59292000 USD
CY2013Q4 us-gaap Foreclosed Assets
ForeclosedAssets
66719000 USD
CY2014Q1 us-gaap Foreclosed Assets
ForeclosedAssets
56450000 USD
CY2012Q4 us-gaap Foreclosed Assets
ForeclosedAssets
77247000 USD
CY2013Q2 us-gaap Foreclosed Assets
ForeclosedAssets
76499000 USD
CY2013Q1 us-gaap Foreclosed Assets
ForeclosedAssets
77921000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
1477000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
91000 USD
CY2013Q2 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
-5000 USD
us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
203000 USD
us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
143000 USD
CY2014Q2 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
-163000 USD
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
203000 USD
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
143000 USD
CY2013Q2 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
-5000 USD
CY2014Q2 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
-163000 USD
CY2014Q2 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
0 USD
us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
366000 USD
CY2013Q2 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
68000 USD
us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
268000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
2096000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
1179000 USD
CY2014Q2 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
11000 USD
CY2013Q2 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
1641000 USD
CY2014Q2 us-gaap General Insurance Expense
GeneralInsuranceExpense
2087000 USD
us-gaap General Insurance Expense
GeneralInsuranceExpense
4480000 USD
CY2013Q2 us-gaap General Insurance Expense
GeneralInsuranceExpense
2096000 USD
us-gaap General Insurance Expense
GeneralInsuranceExpense
4466000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
23224000 USD
CY2014Q2 us-gaap Goodwill
Goodwill
23224000 USD
CY2014Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
0 USD
CY2013Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
283006000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.78
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.64
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.63
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.77
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.41
CY2013Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
137016000 USD
CY2013Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
60577000 USD
CY2013Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
76439000 USD
CY2014Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
0 USD
CY2013Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
281704000 USD
CY2014Q2 us-gaap Held To Maturity Securities Transferred Security At Carrying Value
HeldToMaturitySecuritiesTransferredSecurityAtCarryingValue
275300000 USD
us-gaap Held To Maturity Securities Transferred To Available For Sale Securities Unrealized Gain Loss
HeldToMaturitySecuritiesTransferredToAvailableForSaleSecuritiesUnrealizedGainLoss
9000000 USD
CY2013Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
184066000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
170010000 USD
CY2014Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
167326000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
190285000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
2821000 USD
CY2014Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
1435000 USD
CY2013Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
1191000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
2437000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
178377000 USD
CY2014Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
163870000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
5280000 USD
CY2014Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
3507000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
152623000 USD
CY2014Q2 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
144286000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
170302000 USD
CY2014Q2 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
156098000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
25754000 USD
CY2014Q2 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
19584000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
27458000 USD
CY2014Q2 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
19986000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
55088000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
67781000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
36042000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
34241000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
89111000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
46748000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
41902000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
70536000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.41
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.40
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.39
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-504000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1158000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-169000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-131000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15448000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21330000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10706000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7661000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
11575000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
17180000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-12400000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
207632000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
631609000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-8946000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-23950000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-11568000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
22909000 USD
us-gaap Increase Decrease In Payables Under Repurchase Agreements
IncreaseDecreaseInPayablesUnderRepurchaseAgreements
-17504000 USD
us-gaap Increase Decrease In Payables Under Repurchase Agreements
IncreaseDecreaseInPayablesUnderRepurchaseAgreements
-27168000 USD
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
4040000 USD
CY2013Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
2175000 USD
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
5075000 USD
CY2014Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
2401000 USD
CY2014Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3251000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4150000 USD
CY2014Q2 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
26500000 USD
CY2013Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
89285000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
200674000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
172393000 USD
CY2014Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
101973000 USD
CY2013Q2 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
4000 USD
CY2014Q2 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
1000 USD
us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
2000 USD
CY2013Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
81093000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
177387000 USD
CY2014Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
90583000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
155818000 USD
CY2014Q2 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
6190662000 USD
CY2013Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
5638222000 USD
CY2014Q2 us-gaap Interest Bearing Deposits In Banks
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CY2013Q4 us-gaap Interest Bearing Deposits In Banks
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us-gaap Interest Expense
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us-gaap Interest Expense
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us-gaap Interest Expense Borrowings
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CY2014Q2 us-gaap Interest Expense Borrowings
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us-gaap Interest Expense Borrowings
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us-gaap Interest Expense Debt
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CY2014Q2 us-gaap Interest Expense Debt
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us-gaap Interest Expense Debt
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us-gaap Interest Expense Deposits
InterestExpenseDeposits
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us-gaap Interest Expense Deposits
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7661000 USD
CY2013Q2 us-gaap Interest Expense Deposits
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3929000 USD
CY2014Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
4930000 USD
CY2014Q2 us-gaap Interest Expense Junior Subordinated Debentures
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443000 USD
us-gaap Interest Expense Junior Subordinated Debentures
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921000 USD
CY2013Q2 us-gaap Interest Expense Junior Subordinated Debentures
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455000 USD
us-gaap Interest Expense Junior Subordinated Debentures
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us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
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35000 USD
us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
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57000 USD
CY2014Q2 us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
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us-gaap Interest Income Expense After Provision For Loan Loss
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CY2013Q2 us-gaap Interest Income Expense After Provision For Loan Loss
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78671000 USD
CY2014Q2 us-gaap Interest Income Expense After Provision For Loan Loss
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us-gaap Interest Income Expense After Provision For Loan Loss
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us-gaap Interest Income Expense Net
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158355000 USD
CY2014Q2 us-gaap Interest Income Expense Net
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93898000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
184675000 USD
us-gaap Interest Income Operating
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13804000 USD
CY2014Q2 us-gaap Interest Income Operating
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9926000 USD
us-gaap Interest Income Operating
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20153000 USD
CY2013Q2 us-gaap Interest Income Operating
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us-gaap Interest Paid
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CY2014Q2 us-gaap Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
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CY2013Q4 us-gaap Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
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41858000 USD
us-gaap Labor And Related Expense
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54675000 USD
CY2013Q2 us-gaap Labor And Related Expense
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28100000 USD
us-gaap Labor And Related Expense
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31751000 USD
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CY2014Q2 us-gaap Liabilities And Stockholders Equity
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CY2013Q4 us-gaap Liabilities And Stockholders Equity
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100050000 USD
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6810681000 USD
CY2014Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
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7554187000 USD
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1200000 USD
CY2014Q2 us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
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300000 USD
us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
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1300000 USD
us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
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2500000 USD
CY2014Q2 us-gaap Loans And Leases Receivable Net Of Deferred Income
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us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Loss On Sale Of Investments
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125000 USD
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73000 USD
CY2014Q2 us-gaap Loss On Sale Of Investments
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163000 USD
CY2013Q2 us-gaap Marketing Expense
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CY2014Q2 us-gaap Marketing Expense
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506000 USD
us-gaap Marketing Expense
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1378000 USD
us-gaap Marketing Expense
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1065000 USD
us-gaap Mortgage Loans On Real Estate Foreclosures
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6419000 USD
us-gaap Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
11273000 USD
CY2013Q2 us-gaap Mortgage Loans On Real Estate Foreclosures
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4664000 USD
CY2014Q2 us-gaap Mortgage Loans On Real Estate Foreclosures
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4309000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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86519000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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60521000 USD
us-gaap Net Income Loss
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CY2013Q2 us-gaap Net Income Loss
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34072000 USD
CY2014Q2 us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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35186000 USD
CY2014Q2 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
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CY2013Q2 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
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us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
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16000 USD
CY2013Q4 us-gaap Noninterest Bearing Deposit Liabilities
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2199983000 USD
CY2014Q2 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
2278843000 USD
us-gaap Noninterest Expense
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95460000 USD
us-gaap Noninterest Expense
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102165000 USD
CY2014Q2 us-gaap Noninterest Expense
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CY2013Q2 us-gaap Noninterest Expense
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48531000 USD
CY2013Q2 us-gaap Noninterest Income
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11762000 USD
us-gaap Noninterest Income
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16561000 USD
CY2014Q2 us-gaap Noninterest Income
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5773000 USD
us-gaap Noninterest Income
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10608000 USD
CY2014Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
1145000 USD
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
1180000 USD
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
2303000 USD
CY2013Q2 us-gaap Noninterest Income Other Operating Income
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585000 USD
CY2014Q2 us-gaap Notes Receivable Net
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6810681000 USD
CY2014Q2 us-gaap Number Of Real Estate Properties
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65 Property
CY2013Q4 us-gaap Number Of Real Estate Properties
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70 Property
us-gaap Occupancy Net
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CY2013Q2 us-gaap Occupancy Net
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4753000 USD
CY2014Q2 us-gaap Occupancy Net
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4328000 USD
us-gaap Occupancy Net
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9010000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3700000 USD
CY2014Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1700000 USD
CY2013Q2 us-gaap Operating Leases Rent Expense Net
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1900000 USD
us-gaap Operating Leases Rent Expense Net
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5004000 USD
CY2013Q2 us-gaap Other Noninterest Expense
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us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
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CY2014Q2 us-gaap Other Assets
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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CY2014Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
11439000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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10898000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2014Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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127000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
54000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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us-gaap Other Comprehensive Income Loss Transfers From Held To Maturity To Available For Sale Securities Net Of Tax
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0 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Transfers From Held To Maturity To Available For Sale Securities Net Of Tax
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CY2014Q2 us-gaap Other Comprehensive Income Loss Transfers From Held To Maturity To Available For Sale Securities Net Of Tax
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CY2013Q2 us-gaap Other Comprehensive Income Reclassification Adjustment For Held To Maturity Transferred To Available For Sale Securities Tax
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0 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Held To Maturity Transferred To Available For Sale Securities Tax
OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesTax
0 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Held To Maturity Transferred To Available For Sale Securities Tax
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CY2014Q2 us-gaap Other Comprehensive Income Reclassification Adjustment For Held To Maturity Transferred To Available For Sale Securities Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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10525000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2014Q2 us-gaap Other Foreclosed Assets
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us-gaap Other Interest And Dividend Income
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CY2013Q2 us-gaap Other Interest And Dividend Income
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370000 USD
CY2014Q2 us-gaap Other Interest And Dividend Income
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496000 USD
us-gaap Other Interest And Dividend Income
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CY2014Q2 us-gaap Other Liabilities
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CY2013Q4 us-gaap Other Liabilities
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CY2014Q2 us-gaap Other Long Term Debt
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us-gaap Other Noninterest Expense
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us-gaap Other Noninterest Expense
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11190000 USD
CY2012Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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CY2013Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
0 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
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0 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
0 USD
us-gaap Payments For Proceeds From Productive Assets
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5491000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
1128000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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705000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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705000 USD
us-gaap Payments To Acquire Available For Sale Securities
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180293000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
38785000 USD
CY2013Q4 us-gaap Pledged Financial Instruments Not Separately Reported Other Debt Securities Available For Sale Or Held For Investment
PledgedFinancialInstrumentsNotSeparatelyReportedOtherDebtSecuritiesAvailableForSaleOrHeldForInvestment
662500000 USD
CY2014Q2 us-gaap Pledged Financial Instruments Not Separately Reported Other Debt Securities Available For Sale Or Held For Investment
PledgedFinancialInstrumentsNotSeparatelyReportedOtherDebtSecuritiesAvailableForSaleOrHeldForInvestment
760700000 USD
CY2014Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
352000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
705000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
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705000 USD
CY2013Q2 us-gaap Preferred Stock Dividends And Other Adjustments
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CY2013Q4 us-gaap Preferred Stock Liquidation Preference
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1000
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CY2014Q2 us-gaap Preferred Stock Shares Authorized
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CY2013Q4 us-gaap Preferred Stock Shares Authorized
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CY2014Q2 us-gaap Preferred Stock Shares Issued
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CY2014Q2 us-gaap Preferred Stock Shares Outstanding
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CY2013Q4 us-gaap Preferred Stock Value
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CY2014Q2 us-gaap Prepaid Expense Current And Noncurrent
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4060000 USD
CY2013Q4 us-gaap Prepaid Expense Current And Noncurrent
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us-gaap Prior Period Reclassification Adjustment Description
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in the consolidated financial statements as of </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;"> and for the </font><font style="font-family:inherit;font-size:10pt;">three and six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;"> have been reclassified to conform to the current presentation. The reclassifications have no effect on net income or stockholders&#8217; equity as previously reported.</font></div></div>
us-gaap Proceeds From Issuance Of Common Stock
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2800000 USD
us-gaap Proceeds From Loan And Lease Originations And Principal Collections1
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336717000 USD
us-gaap Proceeds From Loan And Lease Originations And Principal Collections1
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719720000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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124615000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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113056000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
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1006000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
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261000 USD
us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
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129499000 USD
us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
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0 USD
us-gaap Proceeds From Repayments Of Debt
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us-gaap Proceeds From Repayments Of Debt
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0 USD
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
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6600000 USD
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
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0 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
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us-gaap Proceeds From Sale Of Available For Sale Securities
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14054000 USD
CY2014Q2 us-gaap Proceeds From Sale Of Foreclosed Assets
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1220000 USD
us-gaap Proceeds From Sale Of Foreclosed Assets
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18157000 USD
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
14732000 USD
CY2013Q2 us-gaap Proceeds From Sale Of Foreclosed Assets
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us-gaap Proceeds From Sale Of Restricted Investments
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us-gaap Proceeds From Sale Of Restricted Investments
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4911000 USD
us-gaap Proceeds From Stock Options Exercised
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1819000 USD
us-gaap Proceeds From Stock Options Exercised
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1996000 USD
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CY2014Q2 us-gaap Property Plant And Equipment Net
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109603000 USD
CY2013Q2 us-gaap Provision For Loan Lease And Other Losses
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3481000 USD
us-gaap Provision For Loan Lease And Other Losses
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4007000 USD
us-gaap Provision For Loan Lease And Other Losses
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8920000 USD
CY2014Q2 us-gaap Provision For Loan Lease And Other Losses
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507000 USD
CY2014Q2 us-gaap Real Estate Owned Valuation Allowance
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15351000 USD
CY2012Q4 us-gaap Real Estate Owned Valuation Allowance
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36227000 USD
CY2013Q2 us-gaap Real Estate Owned Valuation Allowance
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26424000 USD
CY2013Q1 us-gaap Real Estate Owned Valuation Allowance
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30497000 USD
CY2014Q1 us-gaap Real Estate Owned Valuation Allowance
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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127000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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89000 USD
CY2013Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2014Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2013Q4 us-gaap Restricted Investments
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CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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CY2014Q2 us-gaap Short Term Borrowings
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CY2013Q4 us-gaap Short Term Borrowings
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us-gaap Stock Issued During Period Value New Issues
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us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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1502000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
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1289000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
309000 USD
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1819000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
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1996000 USD
CY2013Q4 us-gaap Stockholders Equity
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CY2014Q2 us-gaap Stockholders Equity
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CY2012Q4 us-gaap Stockholders Equity
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CY2013Q2 us-gaap Stockholders Equity
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CY2014Q2 us-gaap Tax Credit Carryforward Valuation Allowance
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1400000 USD
CY2013Q4 us-gaap Trading Securities
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3036000 USD
CY2014Q2 us-gaap Trading Securities
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2793000 USD
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0 USD
CY2014Q2 us-gaap Trading Securities Realized Gain Loss
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0 USD
us-gaap Unrealized Gain Loss On Cash Flow Hedging Instruments
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0 USD
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us-gaap Trading Securities Unrealized Holding Gain Loss
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CY2013Q2 us-gaap Trading Securities Unrealized Holding Gain Loss
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us-gaap Unrealized Gain Loss On Cash Flow Hedging Instruments
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13000 USD
CY2013Q2 us-gaap Unrealized Gain Loss On Cash Flow Hedging Instruments
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47000 USD
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0 USD
us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Material estimates that are particularly susceptible to significant changes in the near term relate to the determination of the allowance for credit losses; estimated cash flows related to PCI loans; fair value determinations related to acquisitions; and determination of the valuation allowance related to deferred tax assets. Although management believes these estimates to be reasonably accurate, actual amounts may differ. In the opinion of management, all adjustments considered necessary have been reflected in the unaudited Consolidated Financial Statements.</font></div></div>
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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87333000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
86524000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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87229000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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wal Accretion And Amortization Fair Market Value Adjustments Relating To Acquisitions
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CY2014Q2 wal Additional Collateral Amount
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46700000 USD
wal Amortizationof Low Income Housing Tax Credits
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6300000 USD
CY2014Q2 wal Amortizationof Low Income Housing Tax Credits
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CY2014Q2 wal Arps At Carrying Value
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5600000 USD
CY2013Q4 wal Arps At Carrying Value
ArpsAtCarryingValue
2400000 USD
CY2013Q4 wal Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
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CY2014Q2 wal Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
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17437000 USD
CY2013Q4 wal Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
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40362000 USD
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18577000 USD
CY2013Q4 wal Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
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28634000 USD
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1140000 USD
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32114000 USD
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7010000 USD
CY2014Q2 wal Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
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18577000 USD
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wal Business Combination Noncash Assets Acquired At Fair Value
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CY2014Q2 wal Cash Cash Equivalentsand Investment Securities
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wal Change In Unrealized Holding Loss On Afs Securities Net Of Tax
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wal Change In Unrealized Holding Loss On Afs Securities Net Of Tax
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wal Changein Unfunded Obligations Non Cash
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CY2013Q2 wal Collateral Netted Against Derivative Liabilities
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1360000 USD
CY2014Q2 wal Customer Service
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CY2013Q2 wal Derivative Instruments Notional Amount Netting Adjustments
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5000 USD
CY2014Q2 wal Derivative Netting Adjustments
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850000 shares
CY2013Q2 wal Dilutive Effect Of Stock Options Restricted Stock And Equity Settled Awards
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865000 shares
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761000 shares
CY2014Q2 wal Excess Funds Provided Used Segment Basis
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CY2014Q2 wal Financing Receivable Unpaid Principal Balance Collectively Evaluated For Impairment
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CY2013Q2 wal Financing Receivable Waived Fees And Other Expenses
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wal Financing Receivable Waived Fees And Other Expenses
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272000 USD
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405000 USD
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187000 USD
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33000 USD
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0 USD
wal Financing Receivables Impaired Troubled Debt Restructuring Write Down Due To Principal Forgiveness
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1030000 USD
wal Financing Receivables Impaired Troubled Debt Restructuring Write Down Due To Principal Forgiveness
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825000 USD
CY2014Q2 wal Financing Receivables Impaired Troubled Debt Restructuring Write Down Due To Principal Forgiveness
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281000 USD
CY2013Q2 wal Foreclosed Assets Gross
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CY2013Q1 wal Foreclosed Assets Gross
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74643000 USD
CY2013Q4 wal Foreclosed Assets Gross
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88421000 USD
CY2014Q1 wal Foreclosed Assets Gross
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72226000 USD
CY2012Q4 wal Foreclosed Assets Gross
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113474000 USD
wal Gain Loss On Foreclosed Assets
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2096000 USD
wal Gain Loss On Foreclosed Assets
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CY2013Q2 wal Gains Losses On Transfers To Other Real Estate And Foreclosed Assets
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23000 USD
CY2014Q2 wal Gains Losses On Transfers To Other Real Estate And Foreclosed Assets
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0 USD
wal Gains Losses On Transfers To Other Real Estate And Foreclosed Assets
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345000 USD
wal Gains Losses On Transfers To Other Real Estate And Foreclosed Assets
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0 USD
CY2013Q4 wal Held To Maturity Securities Accumulated Unrecognized Holding Gain
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CY2013Q4 wal Held To Maturity Securities Accumulated Unrecognized Holding Loss
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6196000 USD
CY2013Q4 wal Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
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4409000 USD
CY2013Q4 wal Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
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1787000 USD
CY2014Q2 wal Heldtomaturity Securities Transferred Securityat Fair Value
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289600000 USD
CY2013Q4 wal Impaired Financing Receivable Unpaid Principal Balance Acquired With Deteriorated Credit Quality
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171165000 USD
CY2014Q2 wal Impaired Financing Receivable Unpaid Principal Balance Acquired With Deteriorated Credit Quality
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149294000 USD
CY2013Q4 wal Impaired Financing Receivable Unpaid Principal Balance Individually Evaluated For Impairment
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197760000 USD
CY2014Q2 wal Impaired Financing Receivable Unpaid Principal Balance Individually Evaluated For Impairment
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176084000 USD
CY2013Q4 wal Impaired Financing Receivable With No Related Allowance
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0 USD
CY2014Q2 wal Impaired Financing Receivable With No Related Allowance
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0 USD
CY2013Q2 wal Merger Restructure Expense
MergerRestructureExpense
2620000 USD
wal Merger Restructure Expense
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2815000 USD
wal Investment In Money Market
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wal Investment In Money Market
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1225000 USD
CY2014Q2 wal Investmentin Low Income Housing Tax Credit
InvestmentinLowIncomeHousingTaxCredit
125900000 USD
CY2014Q2 wal Legal Professional And Director Fees
LegalProfessionalAndDirectorFees
4192000 USD
wal Legal Professional And Director Fees
LegalProfessionalAndDirectorFees
7831000 USD
CY2013Q2 wal Legal Professional And Director Fees
LegalProfessionalAndDirectorFees
2550000 USD
wal Legal Professional And Director Fees
LegalProfessionalAndDirectorFees
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CY2013Q2 wal Loan And Repossessed Asset Expense
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721000 USD
CY2014Q2 wal Loan And Repossessed Asset Expense
LoanAndRepossessedAssetExpense
927000 USD
wal Loan And Repossessed Asset Expense
LoanAndRepossessedAssetExpense
2317000 USD
wal Loan And Repossessed Asset Expense
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2161000 USD
wal Loans And Loans Receivable Purchases
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130500000 USD
CY2014Q2 wal Loans And Loans Receivable Purchases
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16700000 USD
CY2013Q2 wal Loans And Loans Receivable Purchases
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87500000 USD
wal Loans And Loans Receivable Purchases
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32300000 USD
CY2013Q4 wal Loss Contingency For Letters Of Credit
LossContingencyForLettersOfCredit
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CY2014Q2 wal Loss Contingency For Letters Of Credit
LossContingencyForLettersOfCredit
2100000 USD
wal Mark To Market Losses Gains Net
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wal Mark To Market Losses Gains Net
MarkToMarketLossesGainsNet
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CY2014Q2 wal Mark To Market Losses Gains Net
MarkToMarketLossesGainsNet
235000 USD
CY2013Q2 wal Mark To Market Losses Gains Net
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CY2014Q2 wal Maximum Aggregate Offering Price
MaximumAggregateOfferingPrice
100000000 USD
wal Maximum Loan To Value Ratio
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wal Maximum Loan To Value Ratio
MaximumLoanToValueRatio
0.75
wal Maximum Period Of Internal Loss Allowance Calculation Modal
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P5Y
wal Maximum Period Of Internal Loss Allowance Calculation Model
MaximumPeriodOfInternalLossAllowanceCalculationModel
P5Y
wal Merger Restructure Expense
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183000 USD
CY2014Q2 wal Merger Restructure Expense
MergerRestructureExpense
26000 USD
CY2014Q2 wal Money Market Investments
MoneyMarketInvestments
1407000 USD
CY2013Q4 wal Money Market Investments
MoneyMarketInvestments
2632000 USD
CY2014Q2 wal Net Loss Gain On Sales Valuations Of Repossessed Assets And Bank Premises Net
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184000 USD
CY2013Q2 wal Net Loss Gain On Sales Valuations Of Repossessed Assets And Bank Premises Net
NetLossGainOnSalesValuationsOfRepossessedAssetsAndBankPremisesNet
-1124000 USD
wal Net Loss Gain On Sales Valuations Of Repossessed Assets And Bank Premises Net
NetLossGainOnSalesValuationsOfRepossessedAssetsAndBankPremisesNet
-2363000 USD
wal Net Loss Gain On Sales Valuations Of Repossessed Assets And Bank Premises Net
NetLossGainOnSalesValuationsOfRepossessedAssetsAndBankPremisesNet
-605000 USD
CY2014Q2 wal Non Performing Assets
NonPerformingAssets
216341000 USD
CY2013Q4 wal Non Performing Assets
NonPerformingAssets
233509000 USD
CY2013Q4 wal Non Performing Loans
NonPerformingLoans
166790000 USD
CY2014Q2 wal Non Performing Loans
NonPerformingLoans
157049000 USD
CY2013Q4 wal Number Of Securities In Unrealized Position
NumberOfSecuritiesInUnrealizedPosition
252 positions
CY2014Q2 wal Number Of Securities In Unrealized Position
NumberOfSecuritiesInUnrealizedPosition
125 positions
wal Number Of Unconsolidated Subsidiaries
NumberOfUnconsolidatedSubsidiaries
6 Subsidiary
wal Number Of Wholly Owned Subsidiaries
NumberOfWhollyOwnedSubsidiaries
9 Subsidiary
wal Number Of Wholly Owned Subsidiaries Non Bank Subsidiaries
NumberOfWhollyOwnedSubsidiariesNonBankSubsidiaries
2 Subsidiary
wal Offering Costs From Issuance Of Common Stock
OfferingCostsFromIssuanceOfCommonStock
200000 USD
wal Other Assets Acquired Through Foreclosure Additions Dueto Business Acquisition
OtherAssetsAcquiredThroughForeclosureAdditionsDuetoBusinessAcquisition
0 USD
wal Other Assets Acquired Through Foreclosure Additions Dueto Business Acquisition
OtherAssetsAcquiredThroughForeclosureAdditionsDuetoBusinessAcquisition
5622000 USD
CY2013Q2 wal Other Assets Acquired Through Foreclosure Additions Dueto Business Acquisition
OtherAssetsAcquiredThroughForeclosureAdditionsDuetoBusinessAcquisition
5622000 USD
CY2014Q2 wal Other Assets Acquired Through Foreclosure Additions Dueto Business Acquisition
OtherAssetsAcquiredThroughForeclosureAdditionsDuetoBusinessAcquisition
0 USD
CY2014Q2 wal Other Assets Segment
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513200000 USD
CY2014Q2 wal Other Liabilities Segment
OtherLiabilitiesSegment
258900000 USD
CY2014Q2 wal Over Collateralization On Derivatives To Banks After Application Of Master Netting Agreements And Collateral
OverCollateralizationOnDerivativesToBanksAfterApplicationOfMasterNettingAgreementsAndCollateral
17500000 USD
CY2014Q2 wal Percentage Of Commercial Real Estate Loans Occupied By Owners
PercentageOfCommercialRealEstateLoansOccupiedByOwners
0.45
CY2013Q4 wal Percentage Of Commercial Real Estate Loans Occupied By Owners
PercentageOfCommercialRealEstateLoansOccupiedByOwners
0.46
CY2014Q2 wal Percentage Of Loans Considered Unsecured
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0.03
CY2013Q4 wal Percentage Of Loans Considered Unsecured
PercentageOfLoansConsideredUnsecured
0.04
CY2014Q2 wal Percentage Of Mutual Fund In Investment In Fixed Income Investment Grade
PercentageOfMutualFundInInvestmentInFixedIncomeInvestmentGrade
0.80
CY2013Q4 wal Percentage Of Mutual Fund In Investment In Fixed Income Investment Grade
PercentageOfMutualFundInInvestmentInFixedIncomeInvestmentGrade
0.80
CY2014Q2 wal Proceeds From Sale Of Other Real Estate Owned Gross
ProceedsFromSaleOfOtherRealEstateOwnedGross
1903000 USD
CY2013Q2 wal Proceeds From Sale Of Other Real Estate Owned Gross
ProceedsFromSaleOfOtherRealEstateOwnedGross
17422000 USD
wal Proceeds From Sale Of Other Real Estate Owned Gross
ProceedsFromSaleOfOtherRealEstateOwnedGross
29542000 USD
wal Proceeds From Sale Of Other Real Estate Owned Gross
ProceedsFromSaleOfOtherRealEstateOwnedGross
21376000 USD
wal Proceeds From Sale Of Other Real Estate Owned Net
ProceedsFromSaleOfOtherRealEstateOwnedNet
14732000 USD
wal Proceeds From Sale Of Other Real Estate Owned Net
ProceedsFromSaleOfOtherRealEstateOwnedNet
18157000 USD
CY2014Q2 wal Proceeds From Sale Of Other Real Estate Owned Valuation Allowance
ProceedsFromSaleOfOtherRealEstateOwnedValuationAllowance
683000 USD
CY2013Q2 wal Proceeds From Sale Of Other Real Estate Owned Valuation Allowance
ProceedsFromSaleOfOtherRealEstateOwnedValuationAllowance
4639000 USD
wal Proceeds From Sale Of Other Real Estate Owned Valuation Allowance
ProceedsFromSaleOfOtherRealEstateOwnedValuationAllowance
6644000 USD
wal Proceeds From Sale Of Other Real Estate Owned Valuation Allowance
ProceedsFromSaleOfOtherRealEstateOwnedValuationAllowance
11385000 USD
wal Purchase Of Investment Tax Credits
PurchaseOfInvestmentTaxCredits
11742000 USD
wal Purchase Of Investment Tax Credits
PurchaseOfInvestmentTaxCredits
16948000 USD
CY2013Q4 wal Troubled Debt Restructured Loans
TroubledDebtRestructuredLoans
89576000 USD
CY2014Q2 wal Troubled Debt Restructured Loans
TroubledDebtRestructuredLoans
89703000 USD
wal Unfunded Commitments To Purchase Investment Tax Credits
UnfundedCommitmentsToPurchaseInvestmentTaxCredits
12298000 USD
wal Unfunded Commitments To Purchase Investment Tax Credits
UnfundedCommitmentsToPurchaseInvestmentTaxCredits
12448000 USD
CY2014Q2 wal Unfunded Low Income Housing Tax Credit Obligations
UnfundedLowIncomeHousingTaxCreditObligations
61700000 USD
CY2013Q2 wal Unrealized Gain Loss On Cash Flow Hedging Instruments Tax
UnrealizedGainLossOnCashFlowHedgingInstrumentsTax
-28000 USD
CY2014Q2 wal Unrealized Gain Loss On Cash Flow Hedging Instruments Tax
UnrealizedGainLossOnCashFlowHedgingInstrumentsTax
0 USD
wal Unrealized Gain Loss On Cash Flow Hedging Instruments Tax
UnrealizedGainLossOnCashFlowHedgingInstrumentsTax
0 USD
wal Unrealized Gain Loss On Cash Flow Hedging Instruments Tax
UnrealizedGainLossOnCashFlowHedgingInstrumentsTax
-8000 USD
CY2014Q2 wal Unrealized Loss Pooled Trust Preferred Securities
UnrealizedLossPooledTrustPreferredSecurities
6400000 USD
CY2013Q4 wal Unrealized Loss Pooled Trust Preferred Securities
UnrealizedLossPooledTrustPreferredSecurities
8200000 USD
wal Valuation Adjustments Of Other Repossessed Assets Net
ValuationAdjustmentsOfOtherRepossessedAssetsNet
-1582000 USD
wal Valuation Adjustments Of Other Repossessed Assets Net
ValuationAdjustmentsOfOtherRepossessedAssetsNet
-293000 USD
CY2014Q2 wal Valuation Adjustments Of Other Repossessed Assets Net
ValuationAdjustmentsOfOtherRepossessedAssetsNet
-258000 USD
CY2013Q2 wal Valuation Adjustments Of Other Repossessed Assets Net
ValuationAdjustmentsOfOtherRepossessedAssetsNet
-566000 USD
wal Valuation Adjustments Of Other Repossessed Assets Valuation Allowance
ValuationAdjustmentsOfOtherRepossessedAssetsValuationAllowance
293000 USD
CY2013Q2 wal Valuation Adjustments Of Other Repossessed Assets Valuation Allowance
ValuationAdjustmentsOfOtherRepossessedAssetsValuationAllowance
566000 USD
CY2014Q2 wal Valuation Adjustments Of Other Repossessed Assets Valuation Allowance
ValuationAdjustmentsOfOtherRepossessedAssetsValuationAllowance
258000 USD
wal Valuation Adjustments Of Other Repossessed Assets Valuation Allowance
ValuationAdjustmentsOfOtherRepossessedAssetsValuationAllowance
1582000 USD
wal Weighted Average Share Price
WeightedAverageSharePrice
24.44
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001212545
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
87771721 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
WESTERN ALLIANCE BANCORPORATION
dei Trading Symbol
TradingSymbol
WAL
CY2013Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
12509000 USD
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
294997000 USD
CY2014Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
568006000 USD

Files In Submission

Name View Source Status
0001212545-14-000144-index-headers.html Edgar Link pending
0001212545-14-000144-index.html Edgar Link pending
0001212545-14-000144.txt Edgar Link pending
0001212545-14-000144-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
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wal-20140630.xml Edgar Link completed
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wal630201410q.htm Edgar Link pending
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