XML 100 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquired Loans - Acquired Loans by Loan Type and Credit Quality Indicator (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans $ 257,438 $ 260,850
Acquired Loans, Aging [Abstract]    
Current 255,506 262,943
Acquired Loans, Past Due 5,707 8,673
Nonaccrual [1] 304 631
Total Acquired Loans 261,517 272,247
Past Due 90 Days or More [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due [2] 2,434 3,730
Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Aging [Abstract]    
Current 22,601 19,608
Acquired Loans, Past Due 985 1,242
Nonaccrual [1] 0 0
Total Acquired Loans 23,586 20,850
Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member] | Past Due 90 Days or More [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due [2] 861 821
Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Aging [Abstract]    
Current 58,490 66,535
Acquired Loans, Past Due 2,959 2,964
Nonaccrual [1] 302 41
Total Acquired Loans 61,751 69,540
Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member] | Past Due 90 Days or More [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due [2] 654 1,057
Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Aging [Abstract]    
Current 113,256 101,453
Acquired Loans, Past Due 1,438 2,039
Nonaccrual [1] 0 328
Total Acquired Loans 114,694 103,820
Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member] | Past Due 90 Days or More [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due [2] 898 343
Other Real Estate Secured [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Aging [Abstract]    
Current 16,614 16,796
Acquired Loans, Past Due 132 2,214
Nonaccrual [1] 0 0
Total Acquired Loans 16,746 19,010
Other Real Estate Secured [Member] | Loans Secured by Real Estate [Member] | Past Due 90 Days or More [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due [2] 0 1,445
Commercial and Industrial Loans [Member]    
Acquired Loans, Aging [Abstract]    
Current 31,504 36,535
Acquired Loans, Past Due 0 99
Nonaccrual [1] 2 262
Total Acquired Loans 31,506 36,896
Commercial and Industrial Loans [Member] | Past Due 90 Days or More [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due [2] 0 0
Consumer Loans [Member]    
Acquired Loans, Aging [Abstract]    
Current 2,428 3,250
Acquired Loans, Past Due 172 115
Nonaccrual [1] 0 0
Total Acquired Loans 2,600 3,365
Consumer Loans [Member] | Past Due 90 Days or More [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due [2] 0 64
Other Loans [Member]    
Acquired Loans, Aging [Abstract]    
Current 10,613 18,766
Acquired Loans, Past Due 21 0
Nonaccrual [1] 0 0
Total Acquired Loans 10,634 18,766
Other Loans [Member] | Past Due 90 Days or More [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due [2] 21 0
Commercial LHFI [Member] | Commercial Loan [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 212,826 215,792
Commercial LHFI [Member] | Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member] | Commercial Loan [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 22,338 19,038
Commercial LHFI [Member] | Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member] | Commercial Loan [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 17,348 18,748
Commercial LHFI [Member] | Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member] | Commercial Loan [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 114,660 103,770
Commercial LHFI [Member] | Other Real Estate Secured [Member] | Loans Secured by Real Estate [Member] | Commercial Loan [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 16,340 18,582
Commercial LHFI [Member] | Commercial and Industrial Loans [Member] | Commercial Loan [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 31,506 36,890
Commercial LHFI [Member] | Other Loans [Member] | Commercial Loan [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 10,634 18,764
Commercial LHFI [Member] | Pass [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 167,079 160,293
Commercial LHFI [Member] | Pass [Member] | Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 17,150 12,148
Commercial LHFI [Member] | Pass [Member] | Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 14,021 14,552
Commercial LHFI [Member] | Pass [Member] | Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 95,147 83,271
Commercial LHFI [Member] | Pass [Member] | Other Real Estate Secured [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 12,730 15,344
Commercial LHFI [Member] | Pass [Member] | Commercial and Industrial Loans [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 22,157 22,024
Commercial LHFI [Member] | Pass [Member] | Other Loans [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 5,874 12,954
Commercial LHFI [Member] | Special Mention [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 2,067 613
Commercial LHFI [Member] | Special Mention [Member] | Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 234 99
Commercial LHFI [Member] | Special Mention [Member] | Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 298 61
Commercial LHFI [Member] | Special Mention [Member] | Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 1,400 435
Commercial LHFI [Member] | Special Mention [Member] | Other Real Estate Secured [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 102  
Commercial LHFI [Member] | Special Mention [Member] | Commercial and Industrial Loans [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 15 18
Commercial LHFI [Member] | Special Mention [Member] | Other Loans [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 18  
Commercial LHFI [Member] | Substandard [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 40,660 51,904
Commercial LHFI [Member] | Substandard [Member] | Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 4,690 6,469
Commercial LHFI [Member] | Substandard [Member] | Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 3,029 4,066
Commercial LHFI [Member] | Substandard [Member] | Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 17,583 19,553
Commercial LHFI [Member] | Substandard [Member] | Other Real Estate Secured [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 3,031 2,673
Commercial LHFI [Member] | Substandard [Member] | Commercial and Industrial Loans [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 7,585 13,494
Commercial LHFI [Member] | Substandard [Member] | Other Loans [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 4,742 5,649
Commercial LHFI [Member] | Doubtful [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 3,020 2,982
Commercial LHFI [Member] | Doubtful [Member] | Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 264 322
Commercial LHFI [Member] | Doubtful [Member] | Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans   69
Commercial LHFI [Member] | Doubtful [Member] | Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 530 511
Commercial LHFI [Member] | Doubtful [Member] | Other Real Estate Secured [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 477 565
Commercial LHFI [Member] | Doubtful [Member] | Commercial and Industrial Loans [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 1,749 1,354
Commercial LHFI [Member] | Doubtful [Member] | Other Loans [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans   161
Consumer LHFI [Member]    
Acquired Loans, Aging [Abstract]    
Current 46,064 54,232
Nonaccrual [1] 124 24
Subtotal 48,691 56,455
Total Acquired Loans 261,517 272,247
Consumer LHFI [Member] | Past Due 30-89 Days [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due 1,905 1,415
Consumer LHFI [Member] | Past Due 90 Days or More [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due 598 784
Consumer LHFI [Member] | Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Aging [Abstract]    
Current 1,188 1,801
Subtotal 1,248 1,812
Total Acquired Loans 23,586 20,850
Consumer LHFI [Member] | Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member] | Past Due 30-89 Days [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due 46  
Consumer LHFI [Member] | Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member] | Past Due 90 Days or More [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due 14 11
Consumer LHFI [Member] | Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Aging [Abstract]    
Current 42,008 48,695
Nonaccrual [1] 124 24
Subtotal 44,403 50,792
Total Acquired Loans 61,751 69,540
Consumer LHFI [Member] | Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member] | Past Due 30-89 Days [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due 1,687 1,364
Consumer LHFI [Member] | Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member] | Past Due 90 Days or More [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due 584 709
Consumer LHFI [Member] | Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Aging [Abstract]    
Current 34 50
Subtotal 34 50
Total Acquired Loans 114,694 103,820
Consumer LHFI [Member] | Other Real Estate Secured [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Aging [Abstract]    
Current 406 428
Subtotal 406 428
Total Acquired Loans 16,746 19,010
Consumer LHFI [Member] | Commercial and Industrial Loans [Member]    
Acquired Loans, Aging [Abstract]    
Current   6
Subtotal   6
Total Acquired Loans 31,506 36,896
Consumer LHFI [Member] | Consumer Loans [Member]    
Acquired Loans, Aging [Abstract]    
Current 2,428 3,250
Subtotal 2,600 3,365
Total Acquired Loans 2,600 3,365
Consumer LHFI [Member] | Consumer Loans [Member] | Past Due 30-89 Days [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due 172 51
Consumer LHFI [Member] | Consumer Loans [Member] | Past Due 90 Days or More [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due   64
Consumer LHFI [Member] | Other Loans [Member]    
Acquired Loans, Aging [Abstract]    
Current   2
Subtotal   2
Total Acquired Loans $ 10,634 $ 18,766
[1] Acquired loans not accounted for under FASB ASC Topic 310-30.
[2] Past due 90 days or more but still accruing interest.