XML 59 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans - (Loan Delinquency) (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
Loans [Line Items]      
Total loans $ 2,738,504 $ 2,587,673 $ 2,328,524
Commercial Loan [Member]      
Loans [Line Items]      
Total loans 1,490,749 1,427,420  
Commercial Real Estate [Member]      
Loans [Line Items]      
Total loans 525,739 442,885  
Residential Real Estate Segment [Member]      
Loans [Line Items]      
Total loans 694,171 684,002  
Consumer [Member]      
Loans [Line Items]      
Total loans 27,845 33,366  
Non ASC 310-30 [Member]      
Loans [Line Items]      
Total loans 2,569,222 2,384,843  
Non ASC 310-30 [Member] | Commercial Loan [Member]      
Loans [Line Items]      
Total loans 1,443,874 1,369,946  
Non ASC 310-30 [Member] | Commercial Real Estate [Member]      
Loans [Line Items]      
Total loans 424,020 321,712  
Non ASC 310-30 [Member] | Residential Real Estate Segment [Member]      
Loans [Line Items]      
Total loans 674,830 662,550  
Non ASC 310-30 [Member] | Consumer [Member]      
Loans [Line Items]      
Total loans 26,498 30,635  
ASC 310-30 [Member]      
Loans [Line Items]      
Total loans 169,282 202,830  
ASC 310-30 [Member] | Commercial Loan [Member]      
Loans [Line Items]      
Total loans 46,875 57,474  
ASC 310-30 [Member] | Commercial Real Estate [Member]      
Loans [Line Items]      
Total loans 101,719 121,173  
ASC 310-30 [Member] | Residential Real Estate Segment [Member]      
Loans [Line Items]      
Total loans 19,341 21,452  
ASC 310-30 [Member] | Consumer [Member]      
Loans [Line Items]      
Total loans 1,347 2,731  
Total Loans [Member]      
Loans [Line Items]      
Total loans 2,738,504 2,587,673  
Total Loans [Member] | Non ASC 310-30 [Member]      
Loans [Line Items]      
Total past due 23,444 20,042  
Current 2,545,778 2,364,801  
Total loans 2,569,222 2,384,843  
Loans 90 days past due and still accruing 43 166  
Non- accrual 37,428 25,647  
Total Loans [Member] | Non ASC 310-30 [Member] | Commercial Construction [Member]      
Loans [Line Items]      
Total past due 314 547  
Current 82,822 29,596  
Total loans 83,136 30,143  
Loans 90 days past due and still accruing 38    
Non- accrual   188  
Total Loans [Member] | Non ASC 310-30 [Member] | Commercial Acquisition/Development [Member]      
Loans [Line Items]      
Total past due 739    
Current 8,024 5,575  
Total loans 8,763 5,575  
Total Loans [Member] | Non ASC 310-30 [Member] | Multifamily [Member]      
Loans [Line Items]      
Total past due   60  
Current 10,811 9,813  
Total loans 10,811 9,873  
Non- accrual   22  
Total Loans [Member] | Non ASC 310-30 [Member] | Commercial and Industrial [Member]      
Loans [Line Items]      
Total past due 3,304 2,539  
Current 1,012,554 890,350  
Total loans 1,015,858 892,889  
Non- accrual 4,289 4,830  
Total Loans [Member] | Non ASC 310-30 [Member] | Owner-Occupied [Member]      
Loans [Line Items]      
Total past due 1,286 547  
Current 190,382 184,072  
Total loans 191,668 184,619  
Non- accrual 906 1,273  
Total Loans [Member] | Non ASC 310-30 [Member] | Non Owner-Occupied [Member]      
Loans [Line Items]      
Total past due 747 3,490  
Current 320,563 272,631  
Total loans 321,310 276,121  
Non- accrual 71 1,013  
Total Loans [Member] | Non ASC 310-30 [Member] | Total Commercial Real Estate [Member]      
Loans [Line Items]      
Total past due 1,800 4,097  
Current 422,220 317,615  
Total loans 424,020 321,712  
Loans 90 days past due and still accruing 38    
Non- accrual 71 1,223  
Total Loans [Member] | Non ASC 310-30 [Member] | Senior lien      
Loans [Line Items]      
Total past due 2,986 4,301  
Current 617,771 610,192  
Total loans 620,757 614,493  
Loans 90 days past due and still accruing   124  
Non- accrual 3,449 3,713  
Total Loans [Member] | Non ASC 310-30 [Member] | Junior lien      
Loans [Line Items]      
Total past due 535 730  
Current 53,538 47,327  
Total loans 54,073 48,057  
Loans 90 days past due and still accruing 5 6  
Non- accrual 781 584  
Total Loans [Member] | Non ASC 310-30 [Member] | Commercial Loan [Member]      
Loans [Line Items]      
Total past due 18,069 10,611  
Current 1,425,805 1,359,335  
Total loans 1,443,874 1,369,946  
Non- accrual 32,897 20,095  
Total Loans [Member] | Non ASC 310-30 [Member] | Agriculture [Member]      
Loans [Line Items]      
Total past due 1,257 1,721  
Current 130,428 143,837  
Total loans 131,685 145,558  
Non- accrual 1,852 1,984  
Total Loans [Member] | Non ASC 310-30 [Member] | Energy Loans [Member]      
Loans [Line Items]      
Total past due 12,222 5,804  
Current 92,441 141,076  
Total loans 104,663 146,880  
Non- accrual 25,850 12,008  
Total Loans [Member] | Non ASC 310-30 [Member] | Residential Real Estate Segment [Member]      
Loans [Line Items]      
Total past due 3,521 5,031  
Current 671,309 657,519  
Total loans 674,830 662,550  
Loans 90 days past due and still accruing 5 130  
Non- accrual 4,230 4,297  
Total Loans [Member] | Non ASC 310-30 [Member] | Consumer [Member]      
Loans [Line Items]      
Total past due 54 303  
Current 26,444 30,332  
Total loans 26,498 30,635  
Loans 90 days past due and still accruing   36  
Non- accrual 230 32  
Total Loans [Member] | ASC 310-30 [Member]      
Loans [Line Items]      
Total loans 169,282 202,830  
Total Loans [Member] | ASC 310-30 [Member] | Commercial Loan [Member]      
Loans [Line Items]      
Total loans 46,875 57,474  
Total Loans [Member] | ASC 310-30 [Member] | Commercial Real Estate [Member]      
Loans [Line Items]      
Total loans 101,719 121,173  
Total Loans [Member] | ASC 310-30 [Member] | Residential Real Estate Segment [Member]      
Loans [Line Items]      
Total loans 19,341 21,452  
Total Loans [Member] | ASC 310-30 [Member] | Consumer [Member]      
Loans [Line Items]      
Total loans 1,347 2,731  
Total Loans [Member] | 30-59 Days Past Due | Non ASC 310-30 [Member]      
Loans [Line Items]      
Total past due 4,274 8,232  
Total Loans [Member] | 30-59 Days Past Due | Non ASC 310-30 [Member] | Commercial Construction [Member]      
Loans [Line Items]      
Total past due 277 359  
Total Loans [Member] | 30-59 Days Past Due | Non ASC 310-30 [Member] | Commercial and Industrial [Member]      
Loans [Line Items]      
Total past due 168 2,252  
Total Loans [Member] | 30-59 Days Past Due | Non ASC 310-30 [Member] | Owner-Occupied [Member]      
Loans [Line Items]      
Total past due 859 370  
Total Loans [Member] | 30-59 Days Past Due | Non ASC 310-30 [Member] | Non Owner-Occupied [Member]      
Loans [Line Items]      
Total past due 718 2,340  
Total Loans [Member] | 30-59 Days Past Due | Non ASC 310-30 [Member] | Total Commercial Real Estate [Member]      
Loans [Line Items]      
Total past due 995 2,699  
Total Loans [Member] | 30-59 Days Past Due | Non ASC 310-30 [Member] | Senior lien      
Loans [Line Items]      
Total past due 1,780 1,909  
Total Loans [Member] | 30-59 Days Past Due | Non ASC 310-30 [Member] | Junior lien      
Loans [Line Items]      
Total past due 345 299  
Total Loans [Member] | 30-59 Days Past Due | Non ASC 310-30 [Member] | Commercial Loan [Member]      
Loans [Line Items]      
Total past due 1,140 3,086  
Total Loans [Member] | 30-59 Days Past Due | Non ASC 310-30 [Member] | Agriculture [Member]      
Loans [Line Items]      
Total past due 19 441  
Total Loans [Member] | 30-59 Days Past Due | Non ASC 310-30 [Member] | Energy Loans [Member]      
Loans [Line Items]      
Total past due 94 23  
Total Loans [Member] | 30-59 Days Past Due | Non ASC 310-30 [Member] | Residential Real Estate Segment [Member]      
Loans [Line Items]      
Total past due 2,125 2,208  
Total Loans [Member] | 30-59 Days Past Due | Non ASC 310-30 [Member] | Consumer [Member]      
Loans [Line Items]      
Total past due 14 239  
Total Loans [Member] | 60-89 Days Past Due | Non ASC 310-30 [Member]      
Loans [Line Items]      
Total past due 1,467 7,770  
Total Loans [Member] | 60-89 Days Past Due | Non ASC 310-30 [Member] | Commercial Construction [Member]      
Loans [Line Items]      
Total past due   188  
Total Loans [Member] | 60-89 Days Past Due | Non ASC 310-30 [Member] | Commercial Acquisition/Development [Member]      
Loans [Line Items]      
Total past due 739    
Total Loans [Member] | 60-89 Days Past Due | Non ASC 310-30 [Member] | Multifamily [Member]      
Loans [Line Items]      
Total past due   38  
Total Loans [Member] | 60-89 Days Past Due | Non ASC 310-30 [Member] | Commercial and Industrial [Member]      
Loans [Line Items]      
Total past due 18 238  
Total Loans [Member] | 60-89 Days Past Due | Non ASC 310-30 [Member] | Owner-Occupied [Member]      
Loans [Line Items]      
Total past due   111  
Total Loans [Member] | 60-89 Days Past Due | Non ASC 310-30 [Member] | Non Owner-Occupied [Member]      
Loans [Line Items]      
Total past due   182  
Total Loans [Member] | 60-89 Days Past Due | Non ASC 310-30 [Member] | Total Commercial Real Estate [Member]      
Loans [Line Items]      
Total past due 739 408  
Total Loans [Member] | 60-89 Days Past Due | Non ASC 310-30 [Member] | Senior lien      
Loans [Line Items]      
Total past due 623 911  
Total Loans [Member] | 60-89 Days Past Due | Non ASC 310-30 [Member] | Junior lien      
Loans [Line Items]      
Total past due 47 237  
Total Loans [Member] | 60-89 Days Past Due | Non ASC 310-30 [Member] | Commercial Loan [Member]      
Loans [Line Items]      
Total past due 18 6,188  
Total Loans [Member] | 60-89 Days Past Due | Non ASC 310-30 [Member] | Agriculture [Member]      
Loans [Line Items]      
Total past due   58  
Total Loans [Member] | 60-89 Days Past Due | Non ASC 310-30 [Member] | Energy Loans [Member]      
Loans [Line Items]      
Total past due   5,781  
Total Loans [Member] | 60-89 Days Past Due | Non ASC 310-30 [Member] | Residential Real Estate Segment [Member]      
Loans [Line Items]      
Total past due 670 1,148  
Total Loans [Member] | 60-89 Days Past Due | Non ASC 310-30 [Member] | Consumer [Member]      
Loans [Line Items]      
Total past due 40 26  
Total Loans [Member] | Greater than 90 Days Past Due | Non ASC 310-30 [Member]      
Loans [Line Items]      
Total past due 17,703 4,040  
Total Loans [Member] | Greater than 90 Days Past Due | Non ASC 310-30 [Member] | Commercial Construction [Member]      
Loans [Line Items]      
Total past due 37    
Total Loans [Member] | Greater than 90 Days Past Due | Non ASC 310-30 [Member] | Multifamily [Member]      
Loans [Line Items]      
Total past due   22  
Total Loans [Member] | Greater than 90 Days Past Due | Non ASC 310-30 [Member] | Commercial and Industrial [Member]      
Loans [Line Items]      
Total past due 3,118 49  
Total Loans [Member] | Greater than 90 Days Past Due | Non ASC 310-30 [Member] | Owner-Occupied [Member]      
Loans [Line Items]      
Total past due 427 66  
Total Loans [Member] | Greater than 90 Days Past Due | Non ASC 310-30 [Member] | Non Owner-Occupied [Member]      
Loans [Line Items]      
Total past due 29 968  
Total Loans [Member] | Greater than 90 Days Past Due | Non ASC 310-30 [Member] | Total Commercial Real Estate [Member]      
Loans [Line Items]      
Total past due 66 990  
Total Loans [Member] | Greater than 90 Days Past Due | Non ASC 310-30 [Member] | Senior lien      
Loans [Line Items]      
Total past due 583 1,481  
Total Loans [Member] | Greater than 90 Days Past Due | Non ASC 310-30 [Member] | Junior lien      
Loans [Line Items]      
Total past due 143 194  
Total Loans [Member] | Greater than 90 Days Past Due | Non ASC 310-30 [Member] | Commercial Loan [Member]      
Loans [Line Items]      
Total past due 16,911 1,337  
Total Loans [Member] | Greater than 90 Days Past Due | Non ASC 310-30 [Member] | Agriculture [Member]      
Loans [Line Items]      
Total past due 1,238 1,222  
Total Loans [Member] | Greater than 90 Days Past Due | Non ASC 310-30 [Member] | Energy Loans [Member]      
Loans [Line Items]      
Total past due 12,128    
Total Loans [Member] | Greater than 90 Days Past Due | Non ASC 310-30 [Member] | Residential Real Estate Segment [Member]      
Loans [Line Items]      
Total past due 726 1,675  
Total Loans [Member] | Greater than 90 Days Past Due | Non ASC 310-30 [Member] | Consumer [Member]      
Loans [Line Items]      
Total past due   38  
Non Accrual [Member]      
Loans [Line Items]      
Non- accrual $ 37,400 $ 25,600