XML 26 R57.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans - Analysis of Information Pertaining to Impaired Loans, Excluding Purchased Non-Covered and Covered Loans (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Unpaid Contractual Principal Balance $ 3,458,495 $ 2,835,399 $ 2,803,440 $ 3,458,495 $ 2,803,440 $ 2,835,399
Commercial, Financial & Agricultural [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Unpaid Contractual Principal Balance 373,202 319,654 304,588 373,202 304,588 319,654
Real Estate - Construction & Development [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Unpaid Contractual Principal Balance 205,019 161,507 149,346 205,019 149,346 161,507
Real Estate - Commercial & Farmland [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Unpaid Contractual Principal Balance 1,010,195 907,524 850,000 1,010,195 850,000 907,524
Real Estate - Residential [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Unpaid Contractual Principal Balance 537,201 456,106 422,731 537,201 422,731 456,106
Excluding Purchased Non-Covered and Covered Loans [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Unpaid Contractual Principal Balance 40,262 45,415 50,900 40,262 50,900 45,415
Recorded Investment With No Allowance 7,555 8,935   7,555   8,935
Recorded Investment With Allowance 25,652 25,552 39,448 25,652 39,448 25,552
Total impaired loans 33,207 34,487 39,448 33,207 39,448 34,487
Related Allowance 3,979 4,008 3,619 3,979 3,619 4,008
Average Recorded Investment 33,491 37,272 42,513 33,819 43,814 41,197
Excluding Purchased Non-Covered and Covered Loans [Member] | Commercial, Financial & Agricultural [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Unpaid Contractual Principal Balance 6,004 3,387 3,398 6,004 3,398 3,387
Recorded Investment With No Allowance 442 6   442   6
Recorded Investment With Allowance 3,903 1,956 1,852 3,903 1,852 1,956
Total impaired loans 4,345 1,962 1,852 4,345 1,852 1,962
Related Allowance 458 395 298 458 298 395
Average Recorded Investment 2,819 2,457 2,786 2,533 3,397 3,021
Excluding Purchased Non-Covered and Covered Loans [Member] | Real Estate - Construction & Development [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Unpaid Contractual Principal Balance 3,765 8,325 9,336 3,765 9,336 8,325
Recorded Investment With No Allowance   448       448
Recorded Investment With Allowance 2,416 4,005 5,532 2,416 5,532 4,005
Total impaired loans 2,416 4,453 5,532 2,416 5,532 4,453
Related Allowance 445 771 798 445 798 771
Average Recorded Investment 3,245 4,703 5,783 3,648 5,811 5,368
Excluding Purchased Non-Covered and Covered Loans [Member] | Real Estate - Commercial & Farmland [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Unpaid Contractual Principal Balance 18,117 17,514 19,215 18,117 19,215 17,514
Recorded Investment With No Allowance 5,960 4,967   5,960   4,967
Recorded Investment With Allowance 9,595 9,651 16,421 9,595 16,421 9,651
Total impaired loans 15,555 14,618 16,421 15,555 16,421 14,618
Related Allowance 1,243 1,859 1,629 1,243 1,629 1,859
Average Recorded Investment 15,378 15,341 16,851 15,125 16,394 15,972
Excluding Purchased Non-Covered and Covered Loans [Member] | Real Estate - Residential [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Unpaid Contractual Principal Balance 11,743 15,571 18,313 11,743 18,313 15,571
Recorded Investment With No Allowance 1,153 3,514   1,153   3,514
Recorded Investment With Allowance 9,199 9,407 15,131 9,199 15,131 9,407
Total impaired loans 10,352 12,921 15,131 10,352 15,131 12,921
Related Allowance 1,825 974 884 1,825 884 974
Average Recorded Investment 11,555 14,244 16,563 12,006 17,698 16,317
Excluding Purchased Non-Covered and Covered Loans [Member] | Consumer Installment Loans [Member]            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Unpaid Contractual Principal Balance 633 618 638 633 638 618
Recorded Investment With Allowance 539 533 512 539 512 533
Total impaired loans 539 533 512 539 512 533
Related Allowance 8 9 10 8 10 9
Average Recorded Investment $ 494 $ 527 $ 530 $ 507 $ 514 $ 519