XML 75 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans - Impaired Loans by Class (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Impaired loans with a valuation allowance    
Financing Receivable, Impaired [Line Items]    
Recorded Investment $ 78,211 $ 78,621
Unpaid Principal Balance 84,663 87,956
Related Valuation Allowance 5,074 8,002
Impaired loans with no valuation allowance    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 61,239 33,256
Unpaid Principal Balance 65,374 35,824
Related Valuation Allowance 0 0
Total Impaired Loans    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 139,450 111,877
Unpaid Principal Balance 150,037 123,780
Related Valuation Allowance 5,074 8,002
Commercial | Impaired loans with a valuation allowance    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 13,394 28,897
Unpaid Principal Balance 16,109 31,655
Related Valuation Allowance 1,110 2,296
Commercial | Impaired loans with no valuation allowance    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 25,021 8,504
Unpaid Principal Balance 26,427 9,291
Related Valuation Allowance 0 0
Commercial | Total Impaired Loans    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 38,415 37,401
Unpaid Principal Balance 42,536 40,946
Related Valuation Allowance 1,110 2,296
Total commercial real estate | Impaired loans with a valuation allowance    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 18,595 28,003
Unpaid Principal Balance 22,332 34,580
Related Valuation Allowance 1,796 3,227
Total commercial real estate | Impaired loans with no valuation allowance    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 25,872 18,080
Unpaid Principal Balance 28,534 19,861
Related Valuation Allowance 0 0
Total commercial real estate | Total Impaired Loans    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 44,467 46,083
Unpaid Principal Balance 50,866 54,441
Related Valuation Allowance 1,796 3,227
Real estate construction and land development | Impaired loans with a valuation allowance    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 28,575 313
Unpaid Principal Balance 28,575 313
Related Valuation Allowance 650 14
Real estate construction and land development | Impaired loans with no valuation allowance    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 140  
Unpaid Principal Balance 207  
Related Valuation Allowance 0  
Real estate construction and land development | Total Impaired Loans    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 28,715 313
Unpaid Principal Balance 28,782 313
Related Valuation Allowance 650 14
Residential mortgage | Impaired loans with a valuation allowance    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 12,879 15,872
Unpaid Principal Balance 12,879 15,872
Related Valuation Allowance 1,146 1,487
Residential mortgage | Impaired loans with no valuation allowance    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 7,988 4,902
Unpaid Principal Balance 7,988 4,902
Related Valuation Allowance 0 0
Residential mortgage | Total Impaired Loans    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 20,867 20,774
Unpaid Principal Balance 20,867 20,774
Related Valuation Allowance 1,146 1,487
Consumer installment | Impaired loans with a valuation allowance    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 1,071 966
Unpaid Principal Balance 1,071 966
Related Valuation Allowance 117 120
Consumer installment | Impaired loans with no valuation allowance    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 475  
Unpaid Principal Balance 475  
Related Valuation Allowance 0  
Consumer installment | Total Impaired Loans    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 1,546 966
Unpaid Principal Balance 1,546 966
Related Valuation Allowance 117 120
Home equity | Impaired loans with a valuation allowance    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 3,697 4,570
Unpaid Principal Balance 3,697 4,570
Related Valuation Allowance 255 858
Home equity | Impaired loans with no valuation allowance    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 1,743 1,770
Unpaid Principal Balance 1,743 1,770
Related Valuation Allowance 0 0
Home equity | Total Impaired Loans    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 5,440 6,340
Unpaid Principal Balance 5,440 6,340
Related Valuation Allowance 255 858
Owner-occupied | Commercial | Impaired loans with a valuation allowance    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 13,278 17,774
Unpaid Principal Balance 15,607 21,588
Related Valuation Allowance 1,281 2,317
Owner-occupied | Commercial | Impaired loans with no valuation allowance    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 10,852 11,351
Unpaid Principal Balance 11,490 12,631
Related Valuation Allowance 0 0
Owner-occupied | Commercial | Total Impaired Loans    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 24,130 29,125
Unpaid Principal Balance 27,097 34,219
Related Valuation Allowance 1,281 2,317
Non-owner occupied | Commercial | Impaired loans with a valuation allowance    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 3,187 5,307
Unpaid Principal Balance 4,595 7,870
Related Valuation Allowance 142 316
Non-owner occupied | Commercial | Impaired loans with no valuation allowance    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 12,161 5,977
Unpaid Principal Balance 13,099 6,438
Related Valuation Allowance 0 0
Non-owner occupied | Commercial | Total Impaired Loans    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 15,348 11,284
Unpaid Principal Balance 17,694 14,308
Related Valuation Allowance 142 316
Vacant land | Commercial | Impaired loans with a valuation allowance    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 2,130 4,922
Unpaid Principal Balance 2,130 5,122
Related Valuation Allowance 373 594
Vacant land | Commercial | Impaired loans with no valuation allowance    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 2,859 752
Unpaid Principal Balance 3,945 792
Related Valuation Allowance 0 0
Vacant land | Commercial | Total Impaired Loans    
Financing Receivable, Impaired [Line Items]    
Recorded Investment 4,989 5,674
Unpaid Principal Balance 6,075 5,914
Related Valuation Allowance $ 373 $ 594