XML 56 R53.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans - Summary of Excluding Purchased Non-Covered and Covered Past Due Financial Receivables (Detail) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans $ 2,171,600 $ 1,889,881 $ 1,770,059
Loans 30-59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 54,800   8,400
Commercial, Financial & Agricultural [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans 373,202 319,654 304,588
Real Estate - Construction & Development [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans 205,019 161,507 149,346
Real Estate - Commercial & Farmland [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans 1,010,195 907,524 850,000
Real Estate - Residential [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans 537,201 456,106 422,731
Consumer Installment Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans 30,080 30,782 31,902
Other [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans 15,903 14,308 11,492
Excluding Purchased Non-Covered and Covered Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 33,021 33,107 42,459
Current Loans 2,138,579 1,856,774 1,727,600
Total Loans 2,171,600 1,889,881 1,770,059
Loans 90 Days or More Past Due and Still Accruing   1  
Excluding Purchased Non-Covered and Covered Loans [Member] | Loans 30-59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 9,427 9,728 15,895
Excluding Purchased Non-Covered and Covered Loans [Member] | Loans 60-89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 6,111 3,646 7,127
Excluding Purchased Non-Covered and Covered Loans [Member] | Loans 90 or More Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 17,483 19,733 19,437
Excluding Purchased Non-Covered and Covered Loans [Member] | Commercial, Financial & Agricultural [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 5,619 2,710 3,223
Current Loans 367,583 316,944 301,365
Total Loans 373,202 319,654 304,588
Excluding Purchased Non-Covered and Covered Loans [Member] | Commercial, Financial & Agricultural [Member] | Loans 30-59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 840 900 1,180
Excluding Purchased Non-Covered and Covered Loans [Member] | Commercial, Financial & Agricultural [Member] | Loans 60-89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 888 233 966
Excluding Purchased Non-Covered and Covered Loans [Member] | Commercial, Financial & Agricultural [Member] | Loans 90 or More Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 3,891 1,577 1,077
Excluding Purchased Non-Covered and Covered Loans [Member] | Real Estate - Construction & Development [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 3,111 5,035 7,687
Current Loans 201,908 156,472 141,659
Total Loans 205,019 161,507 149,346
Excluding Purchased Non-Covered and Covered Loans [Member] | Real Estate - Construction & Development [Member] | Loans 30-59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 1,201 1,382 3,942
Excluding Purchased Non-Covered and Covered Loans [Member] | Real Estate - Construction & Development [Member] | Loans 60-89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 374 286 296
Excluding Purchased Non-Covered and Covered Loans [Member] | Real Estate - Construction & Development [Member] | Loans 90 or More Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 1,536 3,367 3,449
Excluding Purchased Non-Covered and Covered Loans [Member] | Real Estate - Commercial & Farmland [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 11,795 11,162 13,886
Current Loans 998,400 896,362 836,114
Total Loans 1,010,195 907,524 850,000
Excluding Purchased Non-Covered and Covered Loans [Member] | Real Estate - Commercial & Farmland [Member] | Loans 30-59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 1,958 2,859 4,622
Excluding Purchased Non-Covered and Covered Loans [Member] | Real Estate - Commercial & Farmland [Member] | Loans 60-89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 2,823 635 1,860
Excluding Purchased Non-Covered and Covered Loans [Member] | Real Estate - Commercial & Farmland [Member] | Loans 90 or More Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 7,014 7,668 7,404
Excluding Purchased Non-Covered and Covered Loans [Member] | Real Estate - Residential [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 11,811 13,042 16,832
Current Loans 525,390 443,064 405,899
Total Loans 537,201 456,106 422,731
Excluding Purchased Non-Covered and Covered Loans [Member] | Real Estate - Residential [Member] | Loans 30-59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 5,135 3,953 5,806
Excluding Purchased Non-Covered and Covered Loans [Member] | Real Estate - Residential [Member] | Loans 60-89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 1,949 2,334 3,829
Excluding Purchased Non-Covered and Covered Loans [Member] | Real Estate - Residential [Member] | Loans 90 or More Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 4,727 6,755 7,197
Excluding Purchased Non-Covered and Covered Loans [Member] | Consumer Installment Loans [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 685 1,158 831
Current Loans 29,395 29,624 31,071
Total Loans 30,080 30,782 31,902
Loans 90 Days or More Past Due and Still Accruing   1  
Excluding Purchased Non-Covered and Covered Loans [Member] | Consumer Installment Loans [Member] | Loans 30-59 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 293 634 345
Excluding Purchased Non-Covered and Covered Loans [Member] | Consumer Installment Loans [Member] | Loans 60-89 Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 77 158 176
Excluding Purchased Non-Covered and Covered Loans [Member] | Consumer Installment Loans [Member] | Loans 90 or More Days Past Due [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Loans Past Due 315 366 310
Excluding Purchased Non-Covered and Covered Loans [Member] | Other [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Current Loans 15,903 14,308 11,492
Total Loans $ 15,903 $ 14,308 $ 11,492