XML 45 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance for Probable Loan Losses (Non-accrual Basis By Loan Class) (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Loan loss allowances, financing receivable past due    
Non-accrual loans, total $ 32,403 $ 37,245
Commercial    
Loan loss allowances, financing receivable past due    
Non-accrual loans, total 21,070 22,369
Commercial Real Estate: Other Construction and Land Development    
Loan loss allowances, financing receivable past due    
Non-accrual loans, total 2,805 4,776
Commercial Real Estate: Farmland & Commercial    
Loan loss allowances, financing receivable past due    
Non-accrual loans, total 6,865 8,314
Commercial Real Estate: Multifamily    
Loan loss allowances, financing receivable past due    
Non-accrual loans, total 515 552
Residential First Lien    
Loan loss allowances, financing receivable past due    
Non-accrual loans, total 521 655
Residential Junior Lien    
Loan loss allowances, financing receivable past due    
Non-accrual loans, total 172 166
Consumer    
Loan loss allowances, financing receivable past due    
Non-accrual loans, total 61 26
Foreign    
Loan loss allowances, financing receivable past due    
Non-accrual loans, total $ 394 $ 387