XML 56 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS AND ALLOWANCE FOR LOAN LOSSES - Aging Analysis of the Recorded Investment in Past Due Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing $ 12,049 $ 4,268
Nonaccrual Loans 13,913 15,788
Current Loans 2,175,578 1,871,579
Total loans evaluated for impairment 2,201,540 1,891,635
Commercial and industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing 5,224 1,939
Nonaccrual Loans 5,031 3,896
Current Loans 435,774 410,917
Total loans evaluated for impairment 446,029 416,752
Mortgage warehouse    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing 0 0
Nonaccrual Loans 0 0
Current Loans 83,577 67,038
Total loans evaluated for impairment 83,577 67,038
Real estate | Commercial real estate (including multi-family residential)    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing 2,736 1,661
Nonaccrual Loans 8,097 11,663
Current Loans 1,034,387 878,665
Total loans evaluated for impairment 1,045,220 891,989
Real estate | Commercial real estate construction and land development    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing 1,266 263
Nonaccrual Loans 0 0
Current Loans 224,308 158,984
Total loans evaluated for impairment 225,574 159,247
Real estate | 1-4 family residential (including home equity)    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing 1,012 280
Nonaccrual Loans 735 217
Current Loans 281,652 246,490
Total loans evaluated for impairment 283,399 246,987
Real estate | Residential construction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing 1,779 0
Nonaccrual Loans 0 0
Current Loans 104,520 98,657
Total loans evaluated for impairment 106,299 98,657
Consumer and other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing 32 125
Nonaccrual Loans 50 12
Current Loans 11,360 10,828
Total loans evaluated for impairment 11,442 10,965
Financing Receivables, 30 to 89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing 12,049 3,357
Financing Receivables, 30 to 89 Days Past Due | Commercial and industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing 5,224 1,028
Financing Receivables, 30 to 89 Days Past Due | Mortgage warehouse    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing 0 0
Financing Receivables, 30 to 89 Days Past Due | Real estate | Commercial real estate (including multi-family residential)    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing 2,736 1,661
Financing Receivables, 30 to 89 Days Past Due | Real estate | Commercial real estate construction and land development    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing 1,266 263
Financing Receivables, 30 to 89 Days Past Due | Real estate | 1-4 family residential (including home equity)    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing 1,012 280
Financing Receivables, 30 to 89 Days Past Due | Real estate | Residential construction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing 1,779 0
Financing Receivables, 30 to 89 Days Past Due | Consumer and other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing 32 125
Financing Receivables, Equal to Greater than 90 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing 0 911
Financing Receivables, Equal to Greater than 90 Days Past Due | Commercial and industrial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing 0 911
Financing Receivables, Equal to Greater than 90 Days Past Due | Mortgage warehouse    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due | Real estate | Commercial real estate (including multi-family residential)    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due | Real estate | Commercial real estate construction and land development    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due | Real estate | 1-4 family residential (including home equity)    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due | Real estate | Residential construction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing 0 0
Financing Receivables, Equal to Greater than 90 Days Past Due | Consumer and other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Past Due and Still Accruing $ 0 $ 0