XML 82 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
LHFI and Allowance for Loan Losses, LHFI - Impaired Financing Receivables (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Loan and Lease Receivables, Impaired [Abstract]    
Total LHFI Unpaid Principal Balance $ 61,150 $ 69,894
Total LHFI With No Related Allowance Recorded 19,821 12,852
Total LHFI With an Allowance Recorded 29,413 42,460
Total LHFI Carrying Amount 49,234 55,312
Related Allowance 5,544 8,988
Average Recorded Investment 52,273 67,327
Commercial and Industrial Loans [Member]    
Loan and Lease Receivables, Impaired [Abstract]    
Total LHFI Unpaid Principal Balance 16,887 9,880
Total LHFI With No Related Allowance Recorded 11,461 1,137
Total LHFI With an Allowance Recorded 4,363 6,485
Total LHFI Carrying Amount 15,824 7,622
Related Allowance 2,425 3,304
Average Recorded Investment 11,723 9,863
Consumer Loans [Member]    
Loan and Lease Receivables, Impaired [Abstract]    
Total LHFI Unpaid Principal Balance 303 34
Total LHFI With No Related Allowance Recorded 0 0
Total LHFI With an Allowance Recorded 300 31
Total LHFI Carrying Amount 300 31
Related Allowance 3 0
Average Recorded Investment 165 59
State and Other Political Subdivision Loans [Member]    
Loan and Lease Receivables, Impaired [Abstract]    
Total LHFI Unpaid Principal Balance 0 0
Total LHFI With No Related Allowance Recorded 0 0
Total LHFI With an Allowance Recorded 0 0
Total LHFI Carrying Amount 0 0
Related Allowance 0 0
Average Recorded Investment 0 0
Other Loans [Member]    
Loan and Lease Receivables, Impaired [Abstract]    
Total LHFI Unpaid Principal Balance 756 642
Total LHFI With No Related Allowance Recorded 95 0
Total LHFI With an Allowance Recorded 479 512
Total LHFI Carrying Amount 574 512
Related Allowance 111 128
Average Recorded Investment 543 570
Loans Secured by Real Estate [Member] | Construction, Land Development and Other Land [Member]    
Loan and Lease Receivables, Impaired [Abstract]    
Total LHFI Unpaid Principal Balance 6,743 11,113
Total LHFI With No Related Allowance Recorded 2,260 3,395
Total LHFI With an Allowance Recorded 1,063 2,728
Total LHFI Carrying Amount 3,323 6,123
Related Allowance 616 909
Average Recorded Investment 4,723 9,995
Loans Secured by Real Estate [Member] | Secured by 1-4 Family Residential Properties [Member]    
Loan and Lease Receivables, Impaired [Abstract]    
Total LHFI Unpaid Principal Balance 24,805 27,678
Total LHFI With No Related Allowance Recorded 221 283
Total LHFI With an Allowance Recorded 20,108 22,796
Total LHFI Carrying Amount 20,329 23,079
Related Allowance 1,420 1,230
Average Recorded Investment 21,704 24,350
Loans Secured by Real Estate [Member] | Secured by Nonfarm, Nonresidential Properties [Member]    
Loan and Lease Receivables, Impaired [Abstract]    
Total LHFI Unpaid Principal Balance 11,227 20,387
Total LHFI With No Related Allowance Recorded 5,784 8,037
Total LHFI With an Allowance Recorded 2,698 9,763
Total LHFI Carrying Amount 8,482 17,800
Related Allowance 851 3,402
Average Recorded Investment 13,141 21,758
Loans Secured by Real Estate [Member] | Other Real Estate Secured [Member]    
Loan and Lease Receivables, Impaired [Abstract]    
Total LHFI Unpaid Principal Balance 429 160
Total LHFI With No Related Allowance Recorded 0 0
Total LHFI With an Allowance Recorded 402 145
Total LHFI Carrying Amount 402 145
Related Allowance 118 15
Average Recorded Investment $ 274 $ 732