XML 72 R60.htm IDEA: XBRL DOCUMENT v3.4.0.3
Allowance For Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Allowance for loan losses:              
Beginning balance $ 32,947 $ 15,605 $ 15,605        
Charge-offs (9,906) (182)   $ (2,856)      
Recoveries 673 614 2,334        
Provision 16,000 1,505 17,864        
Ending balance 39,714 17,542 32,947 15,605      
Collectively evaluated for impairment         $ 26,227 $ 17,898 $ 433
Individually evaluated for impairment         13,435 14,840 16,187
Purchased credit impaired         52 209 922
Total allowance for loan losses 32,947 15,605 15,605 15,605 39,714 32,947 17,542
Loans receivable:              
Collectively evaluated for impairment         3,069,380 3,039,502 9,292
Individually evaluated for impairment         56,151 44,993 1,788,141
Purchased credit impaired         42,652 46,174 13,409
Total loans held for investment         3,168,183 3,130,669 1,810,842
Commercial & Industrial [Member]              
Allowance for loan losses:              
Beginning balance 23,130 8,145 8,145        
Charge-offs (9,880) (77)   (2,647)      
Recoveries 582 597 2,185        
Provision 10,899 (25) 15,447        
Ending balance 24,731 8,640 23,130 8,145      
Collectively evaluated for impairment         11,580 8,352 261
Individually evaluated for impairment         13,141 14,733 7,625
Purchased credit impaired         10 45 754
Total allowance for loan losses 23,130 8,145 8,145 8,145 24,731 23,130 8,640
Loans receivable:              
Collectively evaluated for impairment         1,074,993 1,157,464 3,643
Individually evaluated for impairment         44,926 35,083 738,682
Purchased credit impaired         10,791 13,905 2,055
Total loans held for investment         1,130,710 1,206,452 744,380
Owner occupied commercial real estate [Member]              
Allowance for loan losses:              
Beginning balance 1,679 974 974        
Provision 596 334 705        
Ending balance 2,275 1,308 1,679 974      
Collectively evaluated for impairment         2,083 1,677  
Individually evaluated for impairment         177   1,305
Purchased credit impaired         15 2 3
Total allowance for loan losses 1,679 974 974 974 2,275 1,679 1,308
Loans receivable:              
Collectively evaluated for impairment         358,997 345,911 1,029
Individually evaluated for impairment         1,529 829 164,512
Purchased credit impaired         6,981 7,149 1,063
Total loans held for investment         367,507 353,889 166,604
Commerical real estate [Member]              
Allowance for loan losses:              
Beginning balance 4,691 2,942 2,942        
Recoveries   1 77        
Provision 2,533 923 1,672        
Ending balance 7,224 3,866 4,691 2,942      
Collectively evaluated for impairment         7,200 4,537  
Individually evaluated for impairment             3,712
Purchased credit impaired         24 154 154
Total allowance for loan losses 4,691 2,942 2,942 2,942 7,224 4,691 3,866
Loans receivable:              
Collectively evaluated for impairment         1,001,376 884,881 547
Individually evaluated for impairment         6,848 6,946 359,379
Purchased credit impaired         12,175 12,288 7,145
Total loans held for investment         1,020,399 904,115 367,071
Construction, land & land development [Member]              
Allowance for loan losses:              
Beginning balance 2,345 2,633 2,633        
Recoveries 26   5        
Provision 497 (164) (293)        
Ending balance 2,868 2,469 2,345 2,633      
Collectively evaluated for impairment         2,779 2,245  
Individually evaluated for impairment         86 92 2,458
Purchased credit impaired         3 8 11
Total allowance for loan losses 2,345 2,633 2,633 2,633 2,868 2,345 2,469
Loans receivable:              
Collectively evaluated for impairment         347,116 349,660 2,430
Individually evaluated for impairment         458 472 270,638
Purchased credit impaired         8,633 8,681 57
Total loans held for investment         356,207 358,813 273,125
Residential mortgage [Member]              
Allowance for loan losses:              
Beginning balance 816 645 645        
Charge-offs (6)     (63)      
Recoveries 57 12 36        
Provision 1,371 398 198        
Ending balance 2,238 1,055 816 645      
Collectively evaluated for impairment         2,207 801 172
Individually evaluated for impairment         31 15 883
Total allowance for loan losses 816 645 645 645 2,238 816 1,055
Loans receivable:              
Collectively evaluated for impairment         273,942 287,843 1,491
Individually evaluated for impairment         2,222 1,489 245,011
Purchased credit impaired         4,072 4,151 3,089
Total loans held for investment         280,236 293,483 249,591
Consumer and other [Member]              
Allowance for loan losses:              
Beginning balance 286 266 266        
Charge-offs (20) (105)   (146)      
Recoveries 8 4 31        
Provision 104 39 135        
Ending balance 378 204 286 266      
Collectively evaluated for impairment         378 286  
Individually evaluated for impairment             204
Total allowance for loan losses $ 286 $ 266 $ 266 $ 266 378 286 204
Loans receivable:              
Collectively evaluated for impairment         12,956 13,743 152
Individually evaluated for impairment         168 174 9,919
Total loans held for investment         $ 13,124 $ 13,917 $ 10,071