XML 74 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans - Aging Status of Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Schedule representing the aging status of the recorded investment in loans by classes    
Total loans $ 14,796,252 $ 14,155,267
90 days or more past due and still accruing 1,192 1,377
Commercial    
Schedule representing the aging status of the recorded investment in loans by classes    
90 days or more past due and still accruing 632 0
Total commercial real estate    
Schedule representing the aging status of the recorded investment in loans by classes    
90 days or more past due and still accruing 47 13
Real estate construction and land development    
Schedule representing the aging status of the recorded investment in loans by classes    
90 days or more past due and still accruing 38 0
Home equity    
Schedule representing the aging status of the recorded investment in loans by classes    
90 days or more past due and still accruing 475 1,364
Originated Portfolio    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 111,617 58,857
Current 11,033,825 9,688,572
Total loans 11,145,442 9,747,429
90 days or more past due and still accruing 1,192 1,377
Originated Portfolio | 30-59 days past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 33,475 31,724
Originated Portfolio | 60-89 days past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 29,965 8,486
Originated Portfolio | 90 days or more past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 48,177 18,647
Originated Portfolio | Commercial    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 30,905 27,166
Current 2,920,548 2,380,440
Total loans 2,951,453 2,407,606
90 days or more past due and still accruing 632 0
Originated Portfolio | Commercial | 30-59 days past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 9,280 13,906
Originated Portfolio | Commercial | 60-89 days past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 8,770 3,766
Originated Portfolio | Commercial | 90 days or more past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 12,855 9,494
Originated Portfolio | Total commercial real estate    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 27,895 16,815
Current 3,228,311 2,734,610
Total loans 3,256,206 2,751,425
90 days or more past due and still accruing 47 13
Originated Portfolio | Total commercial real estate | 30-59 days past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 10,322 9,380
Originated Portfolio | Total commercial real estate | 60-89 days past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 4,601 1,562
Originated Portfolio | Total commercial real estate | 90 days or more past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 12,972 5,873
Originated Portfolio | Real estate construction and land development    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 29,759 0
Current 524,942 498,155
Total loans 554,701 498,155
90 days or more past due and still accruing 38 0
Originated Portfolio | Real estate construction and land development | 30-59 days past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 1,244 0
Originated Portfolio | Real estate construction and land development | 60-89 days past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 13,238 0
Originated Portfolio | Real estate construction and land development | 90 days or more past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 15,277 0
Originated Portfolio | Residential mortgage    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 10,217 5,068
Current 2,275,394 1,962,789
Total loans 2,285,611 1,967,857
90 days or more past due and still accruing 0 0
Originated Portfolio | Residential mortgage | 30-59 days past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 3,889 2,795
Originated Portfolio | Residential mortgage | 60-89 days past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 1,576 1,415
Originated Portfolio | Residential mortgage | 90 days or more past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 4,752 858
Originated Portfolio | Consumer installment    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 4,829 3,992
Current 1,478,711 1,506,548
Total loans 1,483,540 1,510,540
90 days or more past due and still accruing 0 0
Originated Portfolio | Consumer installment | 30-59 days past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 3,555 3,324
Originated Portfolio | Consumer installment | 60-89 days past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 657 442
Originated Portfolio | Consumer installment | 90 days or more past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 617 226
Originated Portfolio | Home equity    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 8,012 5,816
Current 605,919 606,030
Total loans 613,931 611,846
90 days or more past due and still accruing 475 1,364
Originated Portfolio | Home equity | 30-59 days past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 5,185 2,319
Originated Portfolio | Home equity | 60-89 days past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 1,123 1,301
Originated Portfolio | Home equity | 90 days or more past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 1,704 2,196
Owner-occupied | Commercial    
Schedule representing the aging status of the recorded investment in loans by classes    
90 days or more past due and still accruing 47 0
Owner-occupied | Originated Portfolio | Commercial    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 18,950 13,977
Current 1,315,638 1,171,637
Total loans 1,334,588 1,185,614
90 days or more past due and still accruing 47 0
Owner-occupied | Originated Portfolio | Commercial | 30-59 days past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 8,052 7,644
Owner-occupied | Originated Portfolio | Commercial | 60-89 days past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 2,440 1,306
Owner-occupied | Originated Portfolio | Commercial | 90 days or more past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 8,458 5,027
Non-owner occupied | Commercial    
Schedule representing the aging status of the recorded investment in loans by classes    
90 days or more past due and still accruing 0 13
Non-owner occupied | Originated Portfolio | Commercial    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 4,809 2,574
Current 1,870,346 1,516,213
Total loans 1,875,155 1,518,787
90 days or more past due and still accruing 0 13
Non-owner occupied | Originated Portfolio | Commercial | 30-59 days past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 1,993 1,653
Non-owner occupied | Originated Portfolio | Commercial | 60-89 days past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 762 228
Non-owner occupied | Originated Portfolio | Commercial | 90 days or more past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 2,054 693
Vacant land | Originated Portfolio | Commercial    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 4,136 264
Current 42,327 46,760
Total loans 46,463 47,024
90 days or more past due and still accruing 0 0
Vacant land | Originated Portfolio | Commercial | 30-59 days past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 277 83
Vacant land | Originated Portfolio | Commercial | 60-89 days past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due 1,399 28
Vacant land | Originated Portfolio | Commercial | 90 days or more past due    
Schedule representing the aging status of the recorded investment in loans by classes    
Total past due $ 2,460 $ 153