XML 74 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
LOANS (Details 13) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade $ 3,091,039 $ 2,406,877 $ 2,290,649
Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 3,091,039 2,406,877 2,290,649
Commercial, financial & agricultural [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 625,947 449,623 427,747
Real Estate - construction & development [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 328,308 244,693 220,798
Real Estate - Commercial & Farmland [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 1,297,582 1,104,991 1,067,828
Real estate - residential [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 766,933 570,430 532,285
Consumer installment [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 68,305 31,125 31,299
Other [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 3,964 6,015 10,692
10 [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 398,781 250,609 231,281
10 [Member] | Commercial, financial & agricultural [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 381,814 241,721 222,693
10 [Member] | Real Estate - construction & development [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 294 294
10 [Member] | Real Estate - Commercial & Farmland [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 9,053 116 116
10 [Member] | Real estate - residential [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 127 1,606 1,490
10 [Member] | Consumer installment [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 7,787 6,872 6,688
10 [Member] | Other [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
15 [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 190,389 227,730 234,185
15 [Member] | Commercial, financial & agricultural [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 23,627 28,420 23,807
15 [Member] | Real Estate - construction & development [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 6,732 2,074 2,150
15 [Member] | Real Estate - Commercial & Farmland [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 105,298 117,880 123,515
15 [Member] | Real estate - residential [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 54,346 78,165 83,361
15 [Member] | Consumer installment [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 386 1,191 1,352
15 [Member] | Other [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
20 [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 1,608,073 1,224,320 1,148,024
20 [Member] | Commercial, financial & agricultural [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 105,573 97,142 99,414
20 [Member] | Real Estate - construction & development [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 41,759 46,221 45,091
20 [Member] | Real Estate - Commercial & Farmland [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 835,021 685,538 645,949
20 [Member] | Real estate - residential [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 596,886 369,624 327,576
20 [Member] | Consumer installment [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 24,870 19,780 19,302
20 [Member] | Other [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 3,964 6,015 10,692
23 [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 22,763 27,607 26,477
23 [Member] | Commercial, financial & agricultural [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 372 559 645
23 [Member] | Real Estate - construction & development [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 7,126 7,827 7,754
23 [Member] | Real Estate - Commercial & Farmland [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 8,719 13,073 11,792
23 [Member] | Real estate - residential [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 6,530 6,112 6,240
23 [Member] | Consumer installment [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 16 36 46
23 [Member] | Other [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
25 [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 797,148 609,413 579,642
25 [Member] | Commercial, financial & agricultural [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 108,887 77,829 75,635
25 [Member] | Real Estate - construction & development [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 266,728 183,512 159,944
25 [Member] | Real Estate - Commercial & Farmland [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 299,714 254,012 250,575
25 [Member] | Real estate - residential [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 87,480 91,465 90,320
25 [Member] | Consumer installment [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 34,339 2,595 3,168
25 [Member] | Other [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
30 [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 31,764 24,423 22,190
30 [Member] | Commercial, financial & agricultural [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 967 1,492 2,378
30 [Member] | Real Estate - construction & development [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 3,087 1,620 2,035
30 [Member] | Real Estate - Commercial & Farmland [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 23,457 13,821 9,762
30 [Member] | Real estate - residential [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 4,165 7,347 7,811
30 [Member] | Consumer installment [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 88 143 204
30 [Member] | Other [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
40 [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 42,121 42,773 48,848
40 [Member] | Commercial, financial & agricultural [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 4,707 2,460 3,175
40 [Member] | Real Estate - construction & development [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 2,876 3,145 3,530
40 [Member] | Real Estate - Commercial & Farmland [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 16,320 20,551 26,119
40 [Member] | Real estate - residential [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 17,399 16,111 15,487
40 [Member] | Consumer installment [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 819 506 537
40 [Member] | Other [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
50 [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 2
50 [Member] | Commercial, financial & agricultural [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
50 [Member] | Real Estate - construction & development [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
50 [Member] | Real Estate - Commercial & Farmland [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
50 [Member] | Real estate - residential [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
50 [Member] | Consumer installment [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 2
50 [Member] | Other [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
60 [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 2 0
60 [Member] | Commercial, financial & agricultural [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
60 [Member] | Real Estate - construction & development [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
60 [Member] | Real Estate - Commercial & Farmland [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
60 [Member] | Real estate - residential [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 0 0
60 [Member] | Consumer installment [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade 0 2 0
60 [Member] | Other [Member] | Loans Excluding Purchased Non Covered And Covered Loan [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans portfolio by risk grade $ 0 $ 0 $ 0