Loans, Net (Tables)

3 Months Ended

Mar. 31, 2018

Receivables [Abstract]

Schedule of Loans by Portfolio and Segment

The following tables summarize the Company’s loans by portfolio and segment as of the periods presented, net of deferred fees, costs, premiums and discounts:

March 31, 2018	ASC 310-30 Loans		Non-ASC 310-30 Loans		New Loans (1)		Total
	(Dollars in thousands)
Real estate loans:
Commercial real estate	$	138,853	$	111,294	$	2,168,606	$	2,418,753
Owner-occupied commercial real estate	—		82,534		1,074,076		1,156,610
1-4 single family residential	35,264		164,188		2,232,791		2,432,243
Construction, land and development	31,188		32,413		732,551		796,152
Home equity loans and lines of credit	202		42,435		61,856		104,493
Total real estate loans	205,507		432,864		6,269,880		6,908,251
Other loans:
Commercial and industrial	22,434		47,760		1,701,651		1,771,845
Consumer	1,373		18,203		4,720		24,296
Total other loans	23,807		65,963		1,706,371		1,796,141
Total loans held in portfolio	$	229,314	$	498,827	$	7,976,251	$	8,704,392
Allowance for loan losses							(49,213		)
Loans held in portfolio, net							$	8,655,179

December 31, 2017	ASC 310-30 Loans		Non-ASC 310-30 Loans		New Loans (1)		Total
	(Dollars in thousands)
Real estate loans:
Commercial real estate	$	104,335	$	37,736	$	2,103,788	$	2,245,859
Owner-occupied commercial real estate	—		16,100		987,781		1,003,881
1-4 single family residential	27,513		57,695		2,185,362		2,270,570
Construction, land and development	13,167		5,889		684,462		703,518
Home equity loans and lines of credit	—		34,589		59,636		94,225
Total real estate loans	145,015		152,009		6,021,029		6,318,053
Other loans:
Commercial and industrial	12,631		5,062		1,634,372		1,652,065
Consumer	1,423		259		5,984		7,666
Total other loans	14,054		5,321		1,640,356		1,659,731
Total loans held in portfolio	$	159,069	$	157,330	$	7,661,385	$	7,977,784
Allowance for loan losses							(47,145		)
Loans held in portfolio, net							$	7,930,639

(1) Balance includes $(7.3) million and $(6.6) million of net deferred fees, costs, and premium and discount as of March 31, 2018 and December 31, 2017, respectively.

Summary of Changes in Accretable Discount for ASC 310-30 Loans

Changes in accretable discount for ASC 310-30 loans for the three months ended March 31, 2018 and 2017, were as follows:

	Three Months Ended March 31,
	2018			2017
	(Dollars in thousands)
Balance at January 1,	$	41,162		$	60,990
Additions to accretable discount from FLCB acquisition	14,393			—
Accretion	(3,505		)	(3,832		)
Reclassifications from (to) non-accretable difference	109			(5,267		)
Balance at March 31,	$	52,159		$	51,891