XML 72 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
Loans and Allowance for Loan Losses, Based on Impairment Review Method (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Ending allowance balance attributable to loans [Abstract]        
Individually evaluated for impairment $ 0 $ 0    
Collectively evaluated for impairment 43,890 44,762    
Total ending allowance balance 43,890 44,762 $ 46,327 $ 47,714
Loans [Abstract]        
Individually evaluated for impairment 24,025 25,881    
Collectively evaluated for impairment 3,406,561 3,267,423    
Total ending loans balance 3,430,586 3,293,304    
Commercial [Member]        
Ending allowance balance attributable to loans [Abstract]        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 4,929 4,491    
Total ending allowance balance 4,929 4,491 4,071 4,019
Loans [Abstract]        
Individually evaluated for impairment 2,418 3,306    
Collectively evaluated for impairment 188,776 200,109    
Total ending loans balance 191,194 203,415    
Real Estate Mortgage - 1 to 4 Family [Member]        
Ending allowance balance attributable to loans [Abstract]        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 38,231 39,753    
Total ending allowance balance 38,231 39,753 42,088 43,597
Loans [Abstract]        
Individually evaluated for impairment 21,607 22,575    
Collectively evaluated for impairment 3,208,967 3,057,923    
Total ending loans balance 3,230,574 3,080,498    
Installment [Member]        
Ending allowance balance attributable to loans [Abstract]        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 730 518    
Total ending allowance balance 730 518 $ 168 $ 98
Loans [Abstract]        
Individually evaluated for impairment 0 0    
Collectively evaluated for impairment 8,818 9,391    
Total ending loans balance $ 8,818 $ 9,391