XML 82 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
LHFI and Allowance for Loan Losses, LHFI - Additional Information (Details 1)
12 Months Ended
Dec. 31, 2017
USD ($)
Region
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Jan. 01, 2017
USD ($)
Financing Receivable Impaired [Line Items]        
Maximum concentration of loan as a percentage of total LHFI 10.00%      
Key market regions | Region 5      
Loans and Leases Receivable, Related Parties $ 59,900,000 $ 47,100,000    
New loan advances to related party 418,500,000      
Loan repayment by related party 405,800,000      
Loan increase (decreases) from changes in executive officers and directors 12,000,000      
Carrying amounts of nonaccrual LHFI considered for impairment analysis 67,600,000 49,200,000    
Nonaccrual 67,575,000 49,234,000    
Minimum loan amount for loan to be specifically reviewed for impairment and deemed impaired       $ 500,000
LHFI Classified as TDRs 23,900,000 14,500,000 $ 9,700,000  
LHFI classified as TDRs from credits with interest only payments 20,500,000 9,800,000 5,900,000  
Financing receivable, related allowance 458,000 2,200,000 1,800,000  
Financing receivable, related charge-offs 127,000 1,000,000 806,000  
Amount held by company of foreclosure or in substance repossession of consumer mortgage LHFI classified as TDRs 366,000 269,000    
TDRs Classified as Consumer mortgage LHFI in the process of formal disclosure 0 101,000    
Troubled Debt Restructurings [Member]        
Financing Receivable Impaired [Line Items]        
Nonaccrual $ 23,211,000 $ 14,427,000 $ 7,418,000