XML 66 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans (Summary of Impaired Loans by Classes of Loans) (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Impaired loans with a valuation allowance [Member]    
Schedule of Impaired loans by classes    
Recorded Investment $ 27,511 $ 44,383
Unpaid Principal Balance 27,516 45,151
Related Valuation Allowance 3,399 6,389
Impaired loans with no valuation allowance [Member]    
Schedule of Impaired loans by classes    
Recorded Investment 169,504 97,815
Unpaid Principal Balance 272,336 122,367
Related Valuation Allowance 0 0
Total Impaired Loans [Member]    
Schedule of Impaired loans by classes    
Recorded Investment 197,015 142,198
Unpaid Principal Balance 299,852 167,518
Related Valuation Allowance 3,399 6,389
Commercial [Member] | Impaired loans with a valuation allowance [Member]    
Schedule of Impaired loans by classes    
Recorded Investment 4,906 18,898
Unpaid Principal Balance 4,911 19,426
Related Valuation Allowance 2,729 5,700
Commercial [Member] | Impaired loans with no valuation allowance [Member]    
Schedule of Impaired loans by classes    
Recorded Investment 53,542 31,039
Unpaid Principal Balance 78,494 37,703
Related Valuation Allowance 0 0
Commercial [Member] | Total Impaired Loans [Member]    
Schedule of Impaired loans by classes    
Recorded Investment 58,448 49,937
Unpaid Principal Balance 83,405 57,129
Related Valuation Allowance 2,729 5,700
Commercial real estate [Member] | Impaired loans with a valuation allowance [Member]    
Schedule of Impaired loans by classes    
Recorded Investment 2,741 4,448
Unpaid Principal Balance 2,741 4,688
Related Valuation Allowance 516 497
Commercial real estate [Member] | Impaired loans with no valuation allowance [Member]    
Schedule of Impaired loans by classes    
Recorded Investment 69,713 53,518
Unpaid Principal Balance 118,751 69,130
Related Valuation Allowance 0 0
Commercial real estate [Member] | Total Impaired Loans [Member]    
Schedule of Impaired loans by classes    
Recorded Investment 72,454 57,966
Unpaid Principal Balance 121,492 73,818
Related Valuation Allowance 516 497
Real estate construction and land development [Member] | Impaired loans with no valuation allowance [Member]    
Schedule of Impaired loans by classes    
Recorded Investment 3,362 2,136
Unpaid Principal Balance 8,894 3,108
Related Valuation Allowance 0 0
Real estate construction and land development [Member] | Total Impaired Loans [Member]    
Schedule of Impaired loans by classes    
Recorded Investment 3,362 2,136
Unpaid Principal Balance 8,894 3,108
Related Valuation Allowance 0 0
Residential mortgage [Member] | Impaired loans with a valuation allowance [Member]    
Schedule of Impaired loans by classes    
Recorded Investment 19,864 21,037
Unpaid Principal Balance 19,864 21,037
Related Valuation Allowance 154 192
Residential mortgage [Member] | Impaired loans with no valuation allowance [Member]    
Schedule of Impaired loans by classes    
Recorded Investment 34,310 7,638
Unpaid Principal Balance 54,414 8,644
Related Valuation Allowance 0 0
Residential mortgage [Member] | Total Impaired Loans [Member]    
Schedule of Impaired loans by classes    
Recorded Investment 54,174 28,675
Unpaid Principal Balance 74,278 29,681
Related Valuation Allowance 154 192
Consumer installment [Member] | Impaired loans with no valuation allowance [Member]    
Schedule of Impaired loans by classes    
Recorded Investment 1,004 498
Unpaid Principal Balance 1,538 512
Related Valuation Allowance 0 0
Consumer installment [Member] | Total Impaired Loans [Member]    
Schedule of Impaired loans by classes    
Recorded Investment 1,004 498
Unpaid Principal Balance 1,538 512
Related Valuation Allowance 0 0
Home equity [Member] | Impaired loans with no valuation allowance [Member]    
Schedule of Impaired loans by classes    
Recorded Investment 7,573 2,986
Unpaid Principal Balance 10,245 3,270
Related Valuation Allowance 0 0
Home equity [Member] | Total Impaired Loans [Member]    
Schedule of Impaired loans by classes    
Recorded Investment 7,573 2,986
Unpaid Principal Balance 10,245 3,270
Related Valuation Allowance $ 0 $ 0