XML 66 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
LOANS - Portfolio by Type and Class (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment $ 3,363,354 $ 3,190,485 $ 3,071,761
Total loans held for sale 7,627 7,156  
Originated      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment 3,074,574 2,676,491 2,485,239
Total loans held for sale 7,627 7,156  
Acquired      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment 288,780 513,994 586,522
Total loans held for sale 0 0  
Commercial & industrial      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment 1,142,733 1,066,266  
Commercial & industrial | Originated      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment 1,114,467 1,002,797  
Commercial & industrial | Acquired      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment 28,266 63,469 82,135
Mortgage warehouse      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment 236,307 220,230  
Mortgage warehouse | Originated      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment 236,307 220,230  
Mortgage warehouse | Acquired      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment 0 0  
Owner occupied commercial real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment 435,667 415,230  
Owner occupied commercial real estate | Originated      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment 382,886 327,906 312,162
Owner occupied commercial real estate | Acquired      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment 52,781 87,324 96,236
Commercial real estate      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment 1,133,427 1,067,779  
Commercial real estate | Originated      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment 1,013,927 823,361 806,327
Commercial real estate | Acquired      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment 119,500 244,418 262,415
Construction, land & land development      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment 153,257 164,952  
Construction, land & land development | Originated      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment 137,634 136,998 146,522
Construction, land & land development | Acquired      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment 15,623 27,954 47,334
Residential mortgage      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment 249,046 238,580  
Residential mortgage | Originated      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment 177,168 149,021 138,095
Residential mortgage | Acquired      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment 71,878 89,559 96,994
Consumer and other      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment 12,917 17,448  
Consumer and other | Originated      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment 12,185 16,178 15,418
Consumer and other | Acquired      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Total loans held for investment $ 732 $ 1,270 $ 1,408