XML 83 R69.htm IDEA: XBRL DOCUMENT v3.6.0.2
Loans - Schedule of Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Allowance for loan losses          
Allowance for loan losses, beginning of period     $ 40,686 $ 32,765  
Provision $ 1,200 $ 5,400 (2,101) 6,420 $ (4,155)
Charge-offs     (7,804) (1,296)  
Net recoveries of impaired loans     2,512 2,797  
Allowance for loan losses, end of period   40,686 33,293 40,686 32,765
Commercial          
Allowance for loan losses          
Allowance for loan losses, beginning of period     24,215 14,614  
Provision     (2,334) 9,950  
Charge-offs     (7,767) (588)  
Net recoveries of impaired loans     1,284 239  
Allowance for loan losses, end of period   24,215 15,398 24,215 14,614
Real estate - mortgage          
Allowance for loan losses          
Allowance for loan losses, beginning of period     10,372 12,463  
Provision     1,072 (3,017)  
Charge-offs       (186)  
Net recoveries of impaired loans     31 1,112  
Allowance for loan losses, end of period   10,372 11,475 10,372 12,463
Construction and land          
Allowance for loan losses          
Allowance for loan losses, beginning of period     2,111 2,316  
Provision     (1,279) (1,253)  
Charge-offs       (107)  
Net recoveries of impaired loans     1,165 1,155  
Allowance for loan losses, end of period   2,111 1,997 2,111 2,316
Consumer          
Allowance for loan losses          
Allowance for loan losses, beginning of period     2,592 2,329  
Provision     216 374  
Charge-offs     (37) (130)  
Net recoveries of impaired loans     32 19  
Allowance for loan losses, end of period   2,592 2,803 2,592 2,329
Other          
Allowance for loan losses          
Allowance for loan losses, beginning of period     643 488  
Provision     302 168  
Charge-offs       (285)  
Net recoveries of impaired loans       272  
Allowance for loan losses, end of period   643 945 643 488
Unallocated          
Allowance for loan losses          
Allowance for loan losses, beginning of period     753 555  
Provision     (78) 198  
Allowance for loan losses, end of period   $ 753 $ 675 $ 753 $ 555