XML 51 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Allowance for Credit Losses (Details 2) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Recorded investment in loans:      
Loans individually evaluated for impairment $ 33,534 $ 34,471 $ 34,848
Loans collectively evaluated for impairment 6,050,670 5,643,422 5,447,127
Net loans 6,084,204 5,677,893 5,481,975
Commercial Portfolio Segment [Member]      
Recorded investment in loans:      
Loans individually evaluated for impairment 8,309 10,437 12,448
Loans collectively evaluated for impairment 1,235,875 1,190,291 1,117,594
Net loans 1,244,184 1,200,728 1,130,042
Commercial Real Estate - Income Producing Portfolio Segment [Member]      
Recorded investment in loans:      
Loans individually evaluated for impairment 10,241 15,057 14,648
Loans collectively evaluated for impairment 2,888,707 2,494,460 2,536,538
Net loans 2,898,948 2,509,517 2,551,186
Commercial Real Estate - Owner Occupied Portfolio Segment [Member]      
Recorded investment in loans:      
Loans individually evaluated for impairment 6,570 2,093 2,517
Loans collectively evaluated for impairment 743,010 638,777 587,910
Net loans 749,580 640,870 590,427
Real Estate Mortgage - Residential Portfolio Segment [Member]      
Recorded investment in loans:      
Loans individually evaluated for impairment   241 244
Loans collectively evaluated for impairment 109,460 152,507 154,195
Net loans 109,460 152,748 154,439
Construction Portfolio Segment [Member]      
Recorded investment in loans:      
Loans individually evaluated for impairment 7,728 6,517 4,878
Loans collectively evaluated for impairment 963,593 1,052,052 937,935
Net loans 971,321 1,058,569 942,813
Home Equity Portfolio Segment [Member]      
Recorded investment in loans:      
Loans individually evaluated for impairment 594   113
Loans collectively evaluated for impairment 101,304 105,096 106,743
Net loans 101,898 105,096 106,856
Other Consumer Portfolio Segment [Member]      
Recorded investment in loans:      
Loans individually evaluated for impairment 92 126  
Loans collectively evaluated for impairment 8,721 10,239 6,212
Net loans $ 8,813 $ 10,365 $ 6,212