XML 70 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans - Impaired Loans Individually Evaluated (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
With an allowance recorded    
Related allowance $ 7,468 $ 1,775
Recorded investment 70,256 93,324
Unpaid principal balance 70,586 93,867
Commercial & Industrial    
With an allowance recorded    
Related allowance 7,207 1,654
Recorded investment 57,114 71,082
Unpaid principal balance 57,400 71,576
Real Estate Portfolio Segment    
With an allowance recorded    
Related allowance 20  
Recorded investment 12,846 22,023
Unpaid principal balance 12,895 22,071
Consumer and other    
With an allowance recorded    
Related allowance 241 121
Recorded investment 296 219
Unpaid principal balance 291 220
Originated    
With no related allowance recorded    
Recorded investment 25,128 41,920
Unpaid principal balance 25,309 42,178
With an allowance recorded    
Recorded investment 21,056 3,111
Unpaid principal balance 21,086 3,157
Related allowance 7,079 513
Recorded investment 46,184 45,031
Unpaid principal balance 46,395 45,335
Originated | Commercial & Industrial    
With no related allowance recorded    
Recorded investment 21,083 33,415
Unpaid principal balance 21,262 33,671
With an allowance recorded    
Recorded investment 21,002 2,992
Unpaid principal balance 21,032 3,038
Related allowance 7,050 394
Originated | Commercial real estate    
With no related allowance recorded    
Recorded investment 1,979 7,155
Unpaid principal balance 1,986 7,162
Originated | Residential mortgage    
With no related allowance recorded    
Recorded investment 2,039 1,254
Unpaid principal balance 2,034 1,249
Originated | Consumer and other    
With no related allowance recorded    
Recorded investment 27 96
Unpaid principal balance 27 96
With an allowance recorded    
Recorded investment 54 119
Unpaid principal balance 54 119
Related allowance 29 119
Acquired    
With no related allowance recorded    
Recorded investment 18,863 46,538
Unpaid principal balance 18,917 46,755
With an allowance recorded    
Recorded investment 5,209 1,755
Unpaid principal balance 5,274 1,777
Related allowance 389 1,262
Recorded investment 24,072 48,293
Unpaid principal balance 24,191 48,532
Acquired | Commercial & Industrial    
With no related allowance recorded    
Recorded investment 10,055 32,922
Unpaid principal balance 10,062 33,093
With an allowance recorded    
Recorded investment 4,974 1,753
Unpaid principal balance 5,044 1,774
Related allowance 157 1,260
Acquired | Owner occupied commercial real estate    
With no related allowance recorded    
Recorded investment 6,958  
Unpaid principal balance 6,992  
With an allowance recorded    
Recorded investment   8,942
Unpaid principal balance   8,949
Acquired | Commercial real estate    
With no related allowance recorded    
Recorded investment   2,002
Unpaid principal balance   2,026
Acquired | Construction, land & land development    
With no related allowance recorded    
Recorded investment 1,467  
Unpaid principal balance 1,480  
With an allowance recorded    
Recorded investment   978
Unpaid principal balance   991
Acquired | Residential mortgage    
With no related allowance recorded    
Recorded investment 383 1,692
Unpaid principal balance 383 1,694
With an allowance recorded    
Recorded investment 20  
Unpaid principal balance 20  
Related allowance 20  
Acquired | Consumer and other    
With no related allowance recorded    
Recorded investment   2
Unpaid principal balance   2
With an allowance recorded    
Recorded investment 215 2
Unpaid principal balance 210 3
Related allowance $ 212 $ 2