XML 39 R52.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans - Summary of Financial Receivable Nonaccrual Basis (Detail) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Excluding Purchased Non-Covered and Covered Loans [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Nonaccrual loans $ 20,740 $ 21,728 $ 22,111
Excluding Purchased Non-Covered and Covered Loans [Member] | Commercial, Financial & Agricultural [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Nonaccrual loans 4,067 1,672 1,596
Excluding Purchased Non-Covered and Covered Loans [Member] | Real Estate - Construction & Development [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Nonaccrual loans 1,594 3,774 3,452
Excluding Purchased Non-Covered and Covered Loans [Member] | Real Estate - Commercial & Farmland [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Nonaccrual loans 8,938 8,141 8,831
Excluding Purchased Non-Covered and Covered Loans [Member] | Real Estate - Residential [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Nonaccrual loans 5,650 7,663 7,795
Excluding Purchased Non-Covered and Covered Loans [Member] | Consumer Installment Loans [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Nonaccrual loans 491 478 437
Purchased Non-Covered Loans [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Nonaccrual loans 17,444 18,249 15,770
Purchased Non-Covered Loans [Member] | Commercial, Financial & Agricultural [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Nonaccrual loans 309 175 143
Purchased Non-Covered Loans [Member] | Real Estate - Construction & Development [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Nonaccrual loans 1,483 1,119 2,273
Purchased Non-Covered Loans [Member] | Real Estate - Commercial & Farmland [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Nonaccrual loans 9,634 10,242 6,647
Purchased Non-Covered Loans [Member] | Real Estate - Residential [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Nonaccrual loans 5,930 6,644 6,658
Purchased Non-Covered Loans [Member] | Consumer Installment Loans [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Nonaccrual loans 88 69 49
Covered Loans [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Nonaccrual loans 28,871 35,412 46,138
Covered Loans [Member] | Commercial, Financial & Agricultural [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Nonaccrual loans 7,948 8,541 12,254
Covered Loans [Member] | Real Estate - Construction & Development [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Nonaccrual loans 3,120 7,601 8,028
Covered Loans [Member] | Real Estate - Commercial & Farmland [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Nonaccrual loans 13,997 12,584 17,027
Covered Loans [Member] | Real Estate - Residential [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Nonaccrual loans 3,712 6,595 8,702
Covered Loans [Member] | Consumer Installment Loans [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Nonaccrual loans $ 94 $ 91 $ 127