XML 52 R33.htm IDEA: XBRL DOCUMENT v3.6.0.2
Loans (Tables)
 12 Months Ended
Dec. 31, 2016
LOANS  
Loan Portfolio Classified by Type and Class

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

    

 

Originated

 

Acquired

 

Total

 

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

Commercial & industrial

 

 

$
904,331

 

$
149,594

 

$
1,053,925

Real estate:

 

 

 

 

 

 

 

 

 

 

Owner occupied commercial real estate

 

 

 
264,876

 

 
129,334

 

 
394,210

Commercial real estate

 

 

 
816,029

 

 
327,722

 

 
1,143,751

Construction, land & land development

 

 

 
179,999

 

 
69,705

 

 
249,704

Residential mortgage

 

 

 
127,445

 

 
117,746

 

 
245,191

Consumer and other

 

 

 
9,248

 

 
2,191

 

 
11,439

Total loans held for investment

 

 

$
2,301,928

 

$
796,292

 

$
3,098,220

 

 

 

 

 

 

 

 

 

 

 

Total loans held for sale

 

 

$
23,989

 

$

 -

 

$
23,989

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

Originated

 

Acquired

 

Total

 

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

Commercial & industrial

    

$
850,048

    

$
356,404

    

$
1,206,452

Real estate:

 

 

 

 

 

 

 

 

 

Owner occupied commercial real estate

 

 
188,908

 

 
164,981

 

 
353,889

Commercial real estate

 

 
521,887

 

 
382,228

 

 
904,115

Construction, land & land development

 

 
242,611

 

 
116,202

 

 
358,813

Residential mortgage

 

 
120,260

 

 
173,223

 

 
293,483

Consumer and other

 

 
9,843

 

 
4,074

 

 
13,917

Total loans held for investment

 

$
1,933,557

 

$
1,197,112

 

$
3,130,669

 

 

 

 

 

 

 

 

 

 

Total loans held for sale

 

$
384

 

$

 -

 

$
384

 

Loan maturities and rate sensitivity

Loan maturities and rate sensitivity of the loans held for investment, as of the date indicated, were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

 

Due in
One Year
or Less

 

Due After
One Year
Through
Five Years

 

Due After
Five Years

 

Total

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial & industrial

    

$
431,155

 

$
555,549

 

$
67,221

    

$
1,053,925

Real estate:

 

 

 

 

 

 

 

 

 

 

 

 

Owner occupied commercial real estate

 

 
44,241

 

 
157,740

 

 
192,229

 

 
394,210

Commercial real estate

 

 
108,845

 

 
788,040

 

 
246,866

 

 
1,143,751

Construction, land & land development

 

 
85,730

 

 
123,449

 

 
40,525

 

 
249,704

Residential mortgage

 

 
26,003

 

 
56,448

 

 
162,740

 

 
245,191

Consumer and other

 

 
5,021

 

 
5,527

 

 
891

 

 
11,439

 

 

 

 

 

 

 

 

 

 

 

 

 

Total loans held for investment

 

$
700,995

 

$
1,686,753

 

$
710,472

 

$
3,098,220

 

 

 

 

 

 

 

 

 

 

 

 

 

Fixed rate

 

$
68,341

 

$
438,612

 

$
123,714

 

$
630,667

Floating rate

 

 
632,654

 

 
1,248,141

 

 
586,758

 

 
2,467,553

 

 

 

 

 

 

 

 

 

 

 

 

 

Total loans held for investment

 

$
700,995

 

$
1,686,753

 

$
710,472

 

$
3,098,220

 

Related party loans

 

 

 

 

 

 

 

 

 

 

December 31,

 

    

2016

    

2015

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

Beginning balance

 

$
9,741

 

$

 -

Additions (at Acquisition)

 

 

 -

 

 
10,003

Advances

 

 
503

 

 

 -

Repayments

 

 
(4,431)

 

 
(262)

Ending Balance

 

$
5,813

 

$
9,741

 

Acquired loans

The outstanding principal balance and recorded investment in the total acquired loans from all acquisitions at December 31, 2016 and 2015, was as follows:

 

 

 

 

 

 

 

 

 

December 31,

 

    

2016

    

2015

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

Credit impaired acquired loans:

 

 

 

 

 

 

Outstanding principal balance

 

$
30,694

 

$
60,554

Recorded investment

 

 
25,188

 

 
46,174

Discount, net

 

$
5,506

 

$
14,380

 

 

 

 

 

 

 

Other acquired loans:

 

 

 

 

 

 

Outstanding principal balance

 

 
775,709

 

 
1,162,068

Deferred fees, net

 

 
(174)

 

 
(162)

Recorded investment

 

 
771,104

 

 
1,150,938

Discount, net

 

$
4,431

 

$
10,968

 

 

 

 

 

 

 

Total acquired loans:

 

 

 

 

 

 

Outstanding principal balance

 

 
806,403

 

 
1,222,622

Deferred fees, net

 

 
(174)

 

 
(162)

Recorded investment

 

 
796,292

 

 
1,197,112

Discount, net

 

$
9,937

 

$
25,348

 

Accretable Yield For Credit Impaired Acquired Loans

 

 

 

 

 

 

 

 

 

 

Year Ended  December 31,

 

 

2016

 

2015

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

Balance at beginning of period

 

$
966

 

$
685

Additions (at acquisition)

 

 

 -

 

 
(71)

Reclassifications from nonaccretable discount

 

 
3,233

 

 
563

Accretion

 

 
(1,655)

 

 
(211)

Balance at period end

 

$
2,544

 

$
966

 

Age analysis of loans

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

 

Loans Past Due and Still Accruing

 

 

 

 

 

 

 

 

 

 

 

 

 

   

30 - 89 Days
Past Due

   

90 Days
or More
Past Due

   

Total

   

Nonaccrual

   

Purchased
Credit
Impaired

   

Current

   

Total
Loans

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Originated Loans

 

 

                

 

 

                

 

 

                

 

 

                

 

 

                

 

 

                

 

 

                

Commercial & industrial

 

$
1,515

 

$
1,106

 

$
2,621

 

$
36,331

 

$

 -

 

$
865,379

 

$
904,331

Real estate:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Owner occupied commercial real estate

 

 
1,941

 

 

 -

 

 
1,941

 

 

 -

 

 

 -

 

 
262,935

 

 
264,876

Commercial real estate

 

 
1,612

 

 

 -

 

 
1,612

 

 
2,059

 

 

 -

 

 
812,358

 

 
816,029

Construction, land & land development

 

 
4,375

 

 

 -

 

 
4,375

 

 

 -

 

 

 -

 

 
175,624

 

 
179,999

Residential mortgage

 

 
1,791

 

 
63

 

 
1,854

 

 
1,254

 

 

 -

 

 
124,337

 

 
127,445

Consumer and other

 

 
139

 

 

 -

 

 
139

 

 
119

 

 

 -

 

 
8,990

 

 
9,248

Total originated loans

 

$
11,373

 

$
1,169

 

$
12,542

 

$
39,763

 

$

 -

 

$
2,249,623

 

$
2,301,928

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquired Loans

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial & industrial

 

$
2,854

 

$

 -

 

$
2,854

 

$
23,424

 

$
4,506

 

$
118,810

 

$
149,594

Real estate:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Owner occupied commercial real estate

 

 
223

 

 

 -

 

 
223

 

 
8,942

 

 
5,339

 

 
114,830

 

 
129,334

Commercial real estate

 

 
2,529

 

 

 -

 

 
2,529

 

 
2,002

 

 
10,807

 

 
312,384

 

 
327,722

Construction, land & land development

 

 
488

 

 

 -

 

 
488

 

 
978

 

 
1,819

 

 
66,420

 

 
69,705

Residential mortgage

 

 
2,768

 

 

 -

 

 
2,768

 

 
1,692

 

 
2,717

 

 
110,569

 

 
117,746

Consumer and other

 

 
226

 

 

 -

 

 
226

 

 
5

 

 

 -

 

 
1,960

 

 
2,191

Total acquired loans

 

 
9,088

 

 

 -

 

 
9,088

 

 
37,043

 

 
25,188

 

 
724,973

 

 
796,292

Total loans held for investment

 

$
20,461

 

$
1,169

 

$
21,630

 

$
76,806

 

$
25,188

 

$
2,974,596

 

$
3,098,220

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

 

Loans Past Due and Still Accruing

 

 

 

 

 

 

 

 

 

 

 

 

 

   

30 - 89 Days
Past Due

   

90 Days
or More
Past Due

   

Total

   

Nonaccrual

   

Purchased
Credit
Impaired

   

Current

   

Total
Loans

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Originated Loans

 

 

                

 

 

                

 

 

                

 

 

                

 

 

                

 

 

                

 

 

                

Commercial & industrial

 

$
2,064

 

$
25

 

$
2,089

 

$
34,205

 

$

 -

 

$
813,754

 

$
850,048

Real estate:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Owner occupied commercial real estate

 

 
9,158

 

 

 -

 

 
9,158

 

 
829

 

 

 -

 

 
178,921

 

 
188,908

Commercial real estate

 

 
1,108

 

 

 -

 

 
1,108

 

 

 -

 

 

 -

 

 
520,779

 

 
521,887

Construction, land & land development

 

 
181

 

 

 -

 

 
181

 

 
472

 

 

 -

 

 
241,958

 

 
242,611

Residential mortgage

 

 
890

 

 

 -

 

 
890

 

 
197

 

 

 -

 

 
119,173

 

 
120,260

Consumer and other

 

 
593

 

 
20

 

 
613

 

 

 -

 

 

 -

 

 
9,230

 

 
9,843

Total originated loans

 

$
13,994

 

$
45

 

$
14,039

 

$
35,703

 

$

 -

 

$
1,883,815

 

$
1,933,557

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquired Loans

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial & industrial

 

$
10,908

 

$

 -

 

$
10,908

 

$
420

 

$
13,905

 

$
331,171

 

$
356,404

Real estate:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Owner occupied commercial real estate

 

 
741

 

 

 -

 

 
741

 

 

 -

 

 
7,149

 

 
157,091

 

 
164,981

Commercial real estate

 

 

 

 

 

 -

 

 

 -

 

 
1,590

 

 
12,288

 

 
368,350

 

 
382,228

Construction, land & land development

 

 
111

 

 

 -

 

 
111

 

 

 -

 

 
8,681

 

 
107,410

 

 
116,202

Residential mortgage

 

 
4,065

 

 
6

 

 
4,071

 

 
1,292

 

 
4,151

 

 
163,709

 

 
173,223

Consumer and other

 

 
52

 

 
1

 

 
53

 

 

 -

 

 

 -

 

 
4,021

 

 
4,074

Total acquired loans

 

 
15,877

 

 
7

 

 
15,884

 

 
3,302

 

 
46,174

 

 
1,131,752

 

 
1,197,112

Total loans held for investment

 

$
29,871

 

$
52

 

$
29,923

 

$
39,005

 

$
46,174

 

$
3,015,567

 

$
3,130,669

 

Summary of impaired loans

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

    

Originated

 

Acquired

 

Total

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

Nonaccrual loans

 

$
32,805

 

$
33,868

 

$
66,673

Accruing loans past due 90 days or more

 

 
1,169

 

 

 -

 

 
1,169

Restructured loans - nonaccrual

 

 
6,959

 

 
3,174

 

 
10,133

Restructured loans - accruing

 

 
5,267

 

 
11,251

 

 
16,518

Total nonperforming loans

 

$
46,200

 

$
48,293

 

$
94,493

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

 

Originated

 

Acquired

 

Total

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

Nonaccrual loans

 

$
35,145

 

$
2,396

 

$
37,541

Accruing loans past due 90 days or more

 

 
45

 

 
7

 

 
52

Restructured loans - nonaccrual

 

 
558

 

 
906

 

 
1,464

Restructured loans - accruing

 

 
5,694

 

 
294

 

 
5,988

Total nonperforming loans

 

$
41,442

 

$
3,603

 

$
45,045

 

Impaired loans, individually evaluated for impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

    

Recorded Investment

    

Unpaid Principal Balance

    

Related Allowance

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

Originated Loans

 

 

 

 

 

 

 

 

 

With no related allowance recorded:

 

 

 

 

 

 

 

 

 

Commercial & industrial

 

$
33,415

 

$
33,671

 

$

 -

Commercial real estate

 

 
7,155

 

 
7,162

 

 

 -

Residential mortgage

 

 
1,254

 

 
1,249

 

 

 -

Consumer and other

 

 
96

 

 
96

 

 

 -

Total with no related allowance recorded:

 

$
41,920

 

$
42,178

 

$

 -

 

 

 

 

 

 

 

 

 

 

With an allowance recorded:

 

 

 

 

 

 

 

 

 

Commercial & industrial

 

$
2,992

 

$
3,038

 

$
394

Consumer and other

 

 
119

 

 
119

 

 
119

Total with an allowance recorded:

 

$
3,111

 

$
3,157

 

$
513

Total originated loans

 

$
45,031

 

$
45,335

 

$
513

 

 

 

 

 

 

 

 

 

 

Acquired Loans

 

 

 

 

 

 

 

 

 

With no related allowance recorded:

 

 

 

 

 

 

 

 

 

Commercial & industrial

 

$
32,922

 

$
33,093

 

$

 -

Owner occupied commercial real estate

 

 
8,942

 

 
8,949

 

 

 -

Commercial real estate

 

 
2,002

 

 
2,026

 

 

 -

Construction, land & land development

 

 
978

 

 
991

 

 

 -

Residential mortgage

 

 
1,692

 

 
1,694

 

 

 -

Consumer and other

 

 
2

 

 
2

 

 

 -

Total with no related allowance recorded:

 

$
46,538

 

$
46,755

 

$

 -

 

 

 

 

 

 

 

 

 

 

With an allowance recorded:

 

 

 

 

 

 

 

 

            

Commercial & industrial

 

$
1,753

 

$
1,774

 

$
1,260

Consumer and other

 

 
2

 

 
3

 

 
2

Total with an allowance recorded:

 

$
1,755

 

$
1,777

 

$
1,262

Total acquired loans

 

$
48,293

 

$
48,532

 

$
1,262

 

 

 

 

 

 

 

 

 

 

Total:

 

 

 

 

 

 

 

 

 

Commercial & industrial

 

$
71,082

 

$
71,576

 

$
1,654

Real estate

 

 
22,023

 

 
22,071

 

 

 -

Consumer and other

 

 
219

 

 
220

 

 
121

Total

 

$
93,324

 

$
93,867

 

$
1,775

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

    

Recorded Investment

    

Unpaid Principal Balance

    

Related Allowance

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

Originated Loans

 

 

 

 

 

 

 

 

 

With no related allowance recorded:

 

 

 

 

 

 

 

 

 

Commercial & industrial

 

$
1,898

 

$
1,899

 

$

 -

Owner occupied commercial real estate

 

 
829

 

 
834

 

 

 -

Commercial real estate

 

 
5,356

 

 
5,356

 

 

 -

Construction, land & land development

 

 
268

 

 
268

 

 

 -

Residential mortgage

 

 
183

 

 
183

 

 

 -

Consumer and other

 

 
174

 

 
174

 

 

 -

Total with no related allowance recorded:

 

$
8,708

 

$
8,714

 

$

 -

 

 

 

 

 

 

 

 

 

 

With an allowance recorded:

 

 

 

 

 

 

 

 

 

Commercial & industrial

 

$
32,471

 

$
32,510

 

$
14,733

Construction, land & land development

 

 
204

 

 
204

 

 
92

Residential mortgage

 

 
14

 

 
15

 

 
14

Total with an allowance recorded:

 

$
32,689

 

$
32,729

 

$
14,839

Total originated loans

 

$
41,397

 

$
41,443

 

$
14,839

 

 

 

 

 

 

 

 

 

 

Acquired Loans

 

 

 

 

 

 

 

 

 

With no related allowance recorded:

 

 

 

 

 

 

 

 

 

Commercial & industrial

 

$
714

 

$
714

 

$

 -

Commercial real estate

 

 
1,590

 

 
1,607

 

 

 -

Residential mortgage

 

 
1,240

 

 
1,235

 

 

 -

Total with no related allowance recorded:

 

$
3,544

 

$
3,556

 

$

 -

 

 

 

 

 

 

 

 

 

 

With an allowance recorded:

 

 

 

 

 

 

 

 

            

Residential mortgage

 

$
52

 

$
52

 

$
1

Total with an allowance recorded:

 

$
52

 

$
52

 

$
1

Total acquired loans

 

$
3,596

 

$
3,608

 

$
1

 

 

 

 

 

 

 

 

 

 

Total:

 

 

 

 

 

 

 

 

 

Commercial & industrial

 

$
35,083

 

$
35,123

 

$
14,733

Real estate

 

 
9,736

 

 
9,754

 

 
107

Consumer and other

 

 
174

 

 
174

 

 

 -

Total

 

$
44,993

 

$
45,051

 

$
14,840

 

Credit risk profile of loans

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

 

Grade 1 - 4
(Pass)

 

Grade 5
(Watch)

 

Grade 6
(Special Mention)

 

Grade 7
(Substandard-Accrual)

 

Grade 8
(Substandard-Nonaccrual)

 

Grade 9
(Doubtful)

 

 

PCI

 

Total

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Originated Loans

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial & Industrial

 

$
818,352

 

$
11,427

 

$
24,133

 

$
14,088

 

$
34,520

 

$
1,811

   

$

 -

 

$
904,331

Owner Occupied Commercial Real Estate

 

 
247,868

 

 
13,169

 

 
513

 

 
3,326

 

 

 -

 

 

 -

 

 

 -

 

 
264,876

Commercial Real Estate

 

 
716,744

 

 
35,812

 

 
55,230

 

 
6,184

 

 
2,059

 

 

 -

 

 

 -

 

 
816,029

Construction & Land Development

 

 
171,287

 

 
5,590

 

 
1,931

 

 
1,191

 

 

 -

 

 

 -

 

 

 -

 

 
179,999

Residential Mortgage

 

 
118,042

 

 
6,079

 

 
573

 

 
1,497

 

 
1,254

 

 

 -

 

 

 -

 

 
127,445

Other Consumer

 

 
9,032

 

 
5

 

 
58

 

 
34

 

 
119

 

 

 -

 

 

 -

 

 
9,248

Total originated loans

 

$
2,081,325

 

$
72,082

 

$
82,438

 

$
26,320

 

$
37,952

 

$
1,811

 

$

 -

 

$
2,301,928

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquired Loans

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial & Industrial

 

$
69,304

 

$
2,982

 

$
15,528

 

$
33,850

 

$
23,424

 

$

 -

   

$
4,506

 

$
149,594

Owner Occupied Commercial Real Estate

 

 
94,450

 

 
2,533

 

 
9,788

 

 
8,282

 

 
8,942

 

 

 -

 

 
5,339

 

 
129,334

Commercial Real Estate

 

 
248,583

 

 
23,854

 

 
39,833

 

 
2,643

 

 
2,002

 

 

 -

 

 
10,807

 

 
327,722

Construction & Land Development

 

 
49,849

 

 
12,859

 

 
2,577

 

 
1,623

 

 
978

 

 

 -

 

 
1,819

 

 
69,705

Residential Mortgage

 

 
111,818

 

 
948

 

 
215

 

 
356

 

 
1,692

 

 

 -

 

 
2,717

 

 
117,746

Other Consumer

 

 
1,972

 

 

 -

 

 
214

 

 

 -

 

 
5

 

 

 -

 

 

 -

 

 
2,191

Total acquired loans

 

$
575,976

 

$
43,176

 

$
68,155

 

$
46,754

 

$
37,043

 

$

 -

 

$
25,188

 

$
796,292

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total loans

 

$
2,657,301

 

$
115,258

 

$
150,593

 

$
73,074

 

$
74,995

 

$
1,811

 

$
25,188

 

$
3,098,220

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

 

Grade 1 - 4
(Pass)

 

Grade 5
(Watch)

 

Grade 6
(Special Mention)

 

Grade 7
(Substandard-Accrual)

 

Grade 8
(Substandard-Nonaccrual)

 

Grade 9
(Doubtful)

 

 

PCI

 

Total

 

 

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Originated Loans

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial & Industrial

 

$
715,287

 

$
27,938

 

$
26,745

 

$
45,873

 

$
26,856

 

$
7,349

   

$

 -

 

$
850,048

Owner Occupied Commercial Real Estate

 

 
182,873

 

 
737

 

 
3,742

 

 
727

 

 
829

 

 

 -

 

 

 -

 

 
188,908

Commercial Real Estate

 

 
470,838

 

 
26,627

 

 
7,655

 

 
16,767

 

 

 -

 

 

 -

 

 

 -

 

 
521,887

Construction & Land Development

 

 
240,713

 

 
1,426

 

 

 -

 

 

 -

 

 
472

 

 

 -

 

 

 -

 

 
242,611

Residential Mortgage

 

 
119,153

 

 

 -

 

 
882

 

 
28

 

 
197

 

 

 -

 

 

 -

 

 
120,260

Other Consumer

 

 
9,569

 

 
99

 

 
116

 

 
59

 

 

 -

 

 

 -

 

 

 -

 

 
9,843

Total originated loans

 

$
1,738,433

 

$
56,827

 

$
39,140

 

$
63,454

 

$
28,354

 

$
7,349

 

$

 -

 

$
1,933,557

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquired Loans

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial & Industrial

 

$
285,229

 

$
20,146

 

$
19,324

 

$
17,380

 

$
420

 

$

 -

   

$
13,905

 

$
356,404

Owner Occupied Commercial Real Estate

 

 
139,950

 

 
3,959

 

 
12,372

 

 
1,551

 

 

 -

 

 

 -

 

 
7,149

 

 
164,981

Commercial Real Estate

 

 
327,338

 

 
22,648

 

 
12,591

 

 
5,773

 

 
1,590

 

 

 -

 

 
12,288

 

 
382,228

Construction & Land Development

 

 
92,556

 

 
13,677

 

 
1,288

 

 

 -

 

 

 -

 

 

 -

 

 
8,681

 

 
116,202

Residential Mortgage

 

 
165,696

 

 
1,222

 

 
226

 

 
636

 

 
1,292

 

 

 -

 

 
4,151

 

 
173,223

Other Consumer

 

 
3,674

 

 
400

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 

 -

 

 
4,074

Total acquired loans

 

$
1,014,443

 

$
62,052

 

$
45,801

 

$
25,340

 

$
3,302

 

$

 -

 

$
46,174

 

$
1,197,112

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total loans

 

$
2,752,876

 

$
118,879

 

$
84,941

 

$
88,794

 

$
31,656

 

$
7,349

 

$
46,174

 

$
3,130,669

 

Troubled debt restructurings

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended

 

 

December 31, 2016

 

December 31, 2015

 

 

Number of Contracts

 

Pre-Modification
Outstanding
Recorded
Investment

 

Recorded Investment as of December 31, 2016

 

Number of
Contracts

 

Pre-Modification
Outstanding
Recorded
Investment

 

Recorded Investment as of December 31, 2015

 

 

(Dollars in thousands)

 

   

 

   

 

 

   

 

 

  

 

   

 

 

   

 

 

Commercial & industrial

 

 8

 

$
23,396

 

$
21,272

 

 6

 

$
1,657

 

$
862

Commercial real estate

 

 -

 

 

 -

 

 

 -

 

 1

 

 
5,417

 

 
5,356

Total

 

 8

 

$
23,396

 

$
21,272

 

 7

 

$
7,074

 

$
6,218