XML 57 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Held for Investment and Allowance for Loan Losses - Schedule of Internal Ratings of Loans (Detail) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Financing Receivable, Recorded Investment [Line Items]      
Internal ratings of loan $ 3,831,480 $ 3,485,569 $ 3,439,352
Commercial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Internal ratings of loan 775,010 684,099 668,049
Agriculture [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Internal ratings of loan 92,583 94,543 77,342
Real Estate [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Internal ratings of loan 2,567,878 2,302,998 2,271,100
Consumer [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Internal ratings of loan 396,009 403,929 422,861
Pass [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Internal ratings of loan 3,717,754 3,368,359 3,321,744
Pass [Member] | Commercial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Internal ratings of loan 749,387 649,166 627,812
Pass [Member] | Agriculture [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Internal ratings of loan 87,768 90,457 73,727
Pass [Member] | Real Estate [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Internal ratings of loan 2,487,399 2,227,302 2,200,067
Pass [Member] | Consumer [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Internal ratings of loan 393,200 401,434 420,138
Special Mention [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Internal ratings of loan 34,557 37,079 27,999
Special Mention [Member] | Commercial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Internal ratings of loan 6,439 6,282 5,965
Special Mention [Member] | Agriculture [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Internal ratings of loan 1,568 1,527 859
Special Mention [Member] | Real Estate [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Internal ratings of loan 26,182 29,089 20,978
Special Mention [Member] | Consumer [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Internal ratings of loan 368 181 197
Substandard [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Internal ratings of loan 79,169 80,131 89,609
Substandard [Member] | Commercial [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Internal ratings of loan 19,184 28,651 34,272
Substandard [Member] | Agriculture [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Internal ratings of loan 3,247 2,559 2,756
Substandard [Member] | Real Estate [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Internal ratings of loan 54,297 46,607 50,055
Substandard [Member] | Consumer [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Internal ratings of loan $ 2,441 $ 2,314 $ 2,526