XML 72 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans - Credit Quality (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Financing Receivable, Recorded Investment [Line Items]      
Purchased Credit Impaired $ 20,416 $ 25,188  
Total loans held for investment 3,071,761 3,098,220 $ 3,047,618
Grade 1 To 4      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 2,624,489 2,657,301  
Grade 5      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 207,133 115,258  
Grade 6      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 89,643 150,593  
Grade 7      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 75,869 73,074  
Grade 8      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 54,211 74,995  
Grade 9      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile   1,811  
Commercial & Industrial      
Financing Receivable, Recorded Investment [Line Items]      
Total loans held for investment 1,148,850 1,053,925  
Owner occupied commercial real estate      
Financing Receivable, Recorded Investment [Line Items]      
Total loans held for investment 408,398 394,210  
Commercial real estate      
Financing Receivable, Recorded Investment [Line Items]      
Total loans held for investment 1,068,742 1,143,751  
Construction, land & land development      
Financing Receivable, Recorded Investment [Line Items]      
Total loans held for investment 193,856 249,704  
Residential mortgage      
Financing Receivable, Recorded Investment [Line Items]      
Total loans held for investment 235,089 245,191  
Consumer and other      
Financing Receivable, Recorded Investment [Line Items]      
Total loans held for investment 16,826 11,439  
Originated      
Financing Receivable, Recorded Investment [Line Items]      
Total loans held for investment 2,485,239 2,301,928 2,152,059
Originated | Grade 1 To 4      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 2,200,493 2,081,325  
Originated | Grade 5      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 125,798 72,082  
Originated | Grade 6      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 55,956 82,438  
Originated | Grade 7      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 60,605 26,320  
Originated | Grade 8      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 42,387 37,952  
Originated | Grade 9      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile   1,811  
Originated | Commercial & Industrial      
Financing Receivable, Recorded Investment [Line Items]      
Total loans held for investment 1,066,715 904,331 823,047
Originated | Commercial & Industrial | Grade 1 To 4      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 932,888 818,352  
Originated | Commercial & Industrial | Grade 5      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 50,276 11,427  
Originated | Commercial & Industrial | Grade 6      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 2,613 24,133  
Originated | Commercial & Industrial | Grade 7      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 43,449 14,088  
Originated | Commercial & Industrial | Grade 8      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 37,489 34,520  
Originated | Commercial & Industrial | Grade 9      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile   1,811  
Originated | Owner occupied commercial real estate      
Financing Receivable, Recorded Investment [Line Items]      
Total loans held for investment 312,162 264,876 249,827
Originated | Owner occupied commercial real estate | Grade 1 To 4      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 300,558 247,868  
Originated | Owner occupied commercial real estate | Grade 5      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 2,678 13,169  
Originated | Owner occupied commercial real estate | Grade 6      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 8,426 513  
Originated | Owner occupied commercial real estate | Grade 7      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 500 3,326  
Originated | Commercial real estate      
Financing Receivable, Recorded Investment [Line Items]      
Total loans held for investment 806,327 816,029 761,788
Originated | Commercial real estate | Grade 1 To 4      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 698,303 716,744  
Originated | Commercial real estate | Grade 5      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 53,421 35,812  
Originated | Commercial real estate | Grade 6      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 44,917 55,230  
Originated | Commercial real estate | Grade 7      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 9,484 6,184  
Originated | Commercial real estate | Grade 8      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 202 2,059  
Originated | Construction, land & land development      
Financing Receivable, Recorded Investment [Line Items]      
Total loans held for investment 146,522 179,999 180,315
Originated | Construction, land & land development | Grade 1 To 4      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 126,318 171,287  
Originated | Construction, land & land development | Grade 5      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 12,688 5,590  
Originated | Construction, land & land development | Grade 6      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile   1,931  
Originated | Construction, land & land development | Grade 7      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 4,379 1,191  
Originated | Construction, land & land development | Grade 8      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 3,137    
Originated | Residential mortgage      
Financing Receivable, Recorded Investment [Line Items]      
Total loans held for investment 138,095 127,445 128,077
Originated | Residential mortgage | Grade 1 To 4      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 127,082 118,042  
Originated | Residential mortgage | Grade 5      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 6,734 6,079  
Originated | Residential mortgage | Grade 6      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile   573  
Originated | Residential mortgage | Grade 7      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 2,772 1,497  
Originated | Residential mortgage | Grade 8      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 1,507 1,254  
Originated | Consumer and other      
Financing Receivable, Recorded Investment [Line Items]      
Total loans held for investment 15,418 9,248 9,005
Originated | Consumer and other | Grade 1 To 4      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 15,344 9,032  
Originated | Consumer and other | Grade 5      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 1 5  
Originated | Consumer and other | Grade 6      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile   58  
Originated | Consumer and other | Grade 7      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 21 34  
Originated | Consumer and other | Grade 8      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 52 119  
Acquired      
Financing Receivable, Recorded Investment [Line Items]      
Purchased Credit Impaired 20,416 25,188  
Total loans held for investment 586,522 796,292 895,559
Acquired | Grade 1 To 4      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 423,996 575,976  
Acquired | Grade 5      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 81,335 43,176  
Acquired | Grade 6      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 33,687 68,155  
Acquired | Grade 7      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 15,264 46,754  
Acquired | Grade 8      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 11,824 37,043  
Acquired | Commercial & Industrial      
Financing Receivable, Recorded Investment [Line Items]      
Purchased Credit Impaired 3,339 4,506  
Total loans held for investment 82,135 149,594 181,367
Acquired | Commercial & Industrial | Grade 1 To 4      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 41,279 69,304  
Acquired | Commercial & Industrial | Grade 5      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 6,755 2,982  
Acquired | Commercial & Industrial | Grade 6      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 12,864 15,528  
Acquired | Commercial & Industrial | Grade 7      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 9,191 33,850  
Acquired | Commercial & Industrial | Grade 8      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 8,707 23,424  
Acquired | Owner occupied commercial real estate      
Financing Receivable, Recorded Investment [Line Items]      
Purchased Credit Impaired 4,283 5,339  
Total loans held for investment 96,236 129,334 137,205
Acquired | Owner occupied commercial real estate | Grade 1 To 4      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 74,781 94,450  
Acquired | Owner occupied commercial real estate | Grade 5      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 10,005 2,533  
Acquired | Owner occupied commercial real estate | Grade 6      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile   9,788  
Acquired | Owner occupied commercial real estate | Grade 7      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 4,533 8,282  
Acquired | Owner occupied commercial real estate | Grade 8      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 2,634 8,942  
Acquired | Commercial real estate      
Financing Receivable, Recorded Investment [Line Items]      
Purchased Credit Impaired 10,323 10,807  
Total loans held for investment 262,415 327,722 347,854
Acquired | Commercial real estate | Grade 1 To 4      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 195,202 248,583  
Acquired | Commercial real estate | Grade 5      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 39,539 23,854  
Acquired | Commercial real estate | Grade 6      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 17,224 39,833  
Acquired | Commercial real estate | Grade 7      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile   2,643  
Acquired | Commercial real estate | Grade 8      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 127 2,002  
Acquired | Construction, land & land development      
Financing Receivable, Recorded Investment [Line Items]      
Purchased Credit Impaired 17 1,819  
Total loans held for investment 47,334 69,705 98,008
Acquired | Construction, land & land development | Grade 1 To 4      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 18,870 49,849  
Acquired | Construction, land & land development | Grade 5      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 24,004 12,859  
Acquired | Construction, land & land development | Grade 6      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 2,955 2,577  
Acquired | Construction, land & land development | Grade 7      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 1,381 1,623  
Acquired | Construction, land & land development | Grade 8      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 107 978  
Acquired | Residential mortgage      
Financing Receivable, Recorded Investment [Line Items]      
Purchased Credit Impaired 2,454 2,717  
Total loans held for investment 96,994 117,746 128,763
Acquired | Residential mortgage | Grade 1 To 4      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 92,668 111,818  
Acquired | Residential mortgage | Grade 5      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 1,032 948  
Acquired | Residential mortgage | Grade 6      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 644 215  
Acquired | Residential mortgage | Grade 7      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 159 356  
Acquired | Residential mortgage | Grade 8      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 37 1,692  
Acquired | Consumer and other      
Financing Receivable, Recorded Investment [Line Items]      
Total loans held for investment 1,408 2,191 $ 2,362
Acquired | Consumer and other | Grade 1 To 4      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile 1,196 1,972  
Acquired | Consumer and other | Grade 6      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile   214  
Acquired | Consumer and other | Grade 8      
Financing Receivable, Recorded Investment [Line Items]      
Loans, credit risk profile $ 212 $ 5