XML 84 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquired Loans - Acquired Loans by Loan Type and Credit Quality Indicator (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans $ 130,901 $ 257,438
Acquired Loans, Aging [Abstract]    
Current 128,720 255,506
Acquired Loans, Past Due 3,895 5,707
Nonaccrual [1] 0 304
Total Acquired Loans 132,615 261,517
Past Due 90 Days or More [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due [2] 2,395 2,434
Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Aging [Abstract]    
Current 6,529 22,601
Acquired Loans, Past Due 128 985
Nonaccrual [1] 0 0
Total Acquired Loans 6,657 23,586
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] 25 861
Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Aging [Abstract]    
Current 23,942 58,490
Acquired Loans, Past Due 1,332 2,959
Nonaccrual [1] 0 302
Total Acquired Loans 25,274 61,751
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] 288 654
Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Aging [Abstract]    
Current 65,093 113,256
Acquired Loans, Past Due 1,772 1,438
Nonaccrual [1] 0 0
Total Acquired Loans 66,865 114,694
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] 1,475 898
Other Real Estate Secured [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Aging [Abstract]    
Current 8,492 16,614
Acquired Loans, Past Due 15 132
Nonaccrual [1] 0 0
Total Acquired Loans 8,507 16,746
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 0
Commercial and Industrial Loans [Member]    
Acquired Loans, Aging [Abstract]    
Current 16,003 31,504
Acquired Loans, Past Due 607 0
Nonaccrual [1] 0 2
Total Acquired Loans 16,610 31,506
Commercial and Industrial Loans [Member] | Past Due 90 Days or More [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due [2] 607 0
Consumer Loans [Member]    
Acquired Loans, Aging [Abstract]    
Current 1,473 2,428
Acquired Loans, Past Due 41 172
Nonaccrual [1] 0 0
Total Acquired Loans 1,514 2,600
Consumer Loans [Member] | Past Due 90 Days or More [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due [2] 0 0
Other Loans [Member]    
Acquired Loans, Aging [Abstract]    
Current 7,188 10,613
Acquired Loans, Past Due 0 21
Nonaccrual [1] 0 0
Total Acquired Loans 7,188 10,634
Other Loans [Member] | Past Due 90 Days or More [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due [2] 0 21
Commercial LHFI [Member] | Commercial Loan [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 111,386 212,826
Commercial LHFI [Member] | Pass [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 82,066 167,079
Commercial LHFI [Member] | Special Mention [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 72 2,067
Commercial LHFI [Member] | Substandard [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 25,825 40,660
Commercial LHFI [Member] | Doubtful [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 3,423 3,020
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 5,930 22,338
Commercial LHFI [Member] | Construction, Land Development and Other Land [Member] | Pass [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 5,541 17,150
Commercial LHFI [Member] | Construction, Land Development and Other Land [Member] | Special Mention [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 25 234
Commercial LHFI [Member] | Construction, Land Development and Other Land [Member] | Substandard [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 296 4,690
Commercial LHFI [Member] | Construction, Land Development and Other Land [Member] | Doubtful [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 68 264
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 6,286 17,348
Commercial LHFI [Member] | Secured by 1-4 Family Residential Properties [Member] | Pass [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 5,594 14,021
Commercial LHFI [Member] | Secured by 1-4 Family Residential Properties [Member] | Special Mention [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 47 298
Commercial LHFI [Member] | Secured by 1-4 Family Residential Properties [Member] | Substandard [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 645 3,029
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 66,865 114,660
Commercial LHFI [Member] | Secured by Nonfarm, Nonresidential Properties [Member] | Pass [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 51,123 95,147
Commercial LHFI [Member] | Secured by Nonfarm, Nonresidential Properties [Member] | Special Mention [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans   1,400
Commercial LHFI [Member] | Secured by Nonfarm, Nonresidential Properties [Member] | Substandard [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 15,223 17,583
Commercial LHFI [Member] | Secured by Nonfarm, Nonresidential Properties [Member] | Doubtful [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 519 530
Commercial LHFI [Member] | Other Real Estate Secured [Member] | Loans Secured by Real Estate [Member] | Commercial Loan [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 8,507 16,340
Commercial LHFI [Member] | Other Real Estate Secured [Member] | Pass [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 7,906 12,730
Commercial LHFI [Member] | Other Real Estate Secured [Member] | Special Mention [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans   102
Commercial LHFI [Member] | Other Real Estate Secured [Member] | Substandard [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 177 3,031
Commercial LHFI [Member] | Other Real Estate Secured [Member] | Doubtful [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 424 477
Commercial LHFI [Member] | Commercial and Industrial Loans [Member] | Commercial Loan [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 16,610 31,506
Commercial LHFI [Member] | Commercial and Industrial Loans [Member] | Pass [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 7,366 22,157
Commercial LHFI [Member] | Commercial and Industrial Loans [Member] | Special Mention [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans   15
Commercial LHFI [Member] | Commercial and Industrial Loans [Member] | Substandard [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 6,832 7,585
Commercial LHFI [Member] | Commercial and Industrial Loans [Member] | Doubtful [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 2,412 1,749
Commercial LHFI [Member] | Other Loans [Member] | Commercial Loan [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 7,188 10,634
Commercial LHFI [Member] | Other Loans [Member] | Pass [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 4,536 5,874
Commercial LHFI [Member] | Other Loans [Member] | Special Mention [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans   18
Commercial LHFI [Member] | Other Loans [Member] | Substandard [Member]    
Acquired Loans, Commercial Loans [Abstract]    
Acquired loans 2,652 4,742
Consumer LHFI [Member]    
Acquired Loans, Aging [Abstract]    
Current 19,801 46,064
Nonaccrual [1]   124
Subtotal 21,229 48,691
Total Acquired Loans 132,615 261,517
Consumer LHFI [Member] | Past Due 30-89 Days [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due 1,160 1,905
Consumer LHFI [Member] | Past Due 90 Days or More [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due 268 598
Consumer LHFI [Member] | Construction, Land Development and Other Land [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Aging [Abstract]    
Current 652 1,188
Subtotal 727 1,248
Total Acquired Loans 6,657 23,586
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 75 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
Consumer LHFI [Member] | Secured by 1-4 Family Residential Properties [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Aging [Abstract]    
Current 17,676 42,008
Nonaccrual [1]   124
Subtotal 18,988 44,403
Total Acquired Loans 25,274 61,751
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 1,044 1,687
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 268 584
Consumer LHFI [Member] | Secured by Nonfarm, Nonresidential Properties [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Aging [Abstract]    
Current   34
Subtotal   34
Total Acquired Loans 66,865 114,694
Consumer LHFI [Member] | Other Real Estate Secured [Member] | Loans Secured by Real Estate [Member]    
Acquired Loans, Aging [Abstract]    
Current   406
Subtotal   406
Total Acquired Loans 8,507 16,746
Consumer LHFI [Member] | Commercial and Industrial Loans [Member]    
Acquired Loans, Aging [Abstract]    
Total Acquired Loans 16,610 31,506
Consumer LHFI [Member] | Consumer Loans [Member]    
Acquired Loans, Aging [Abstract]    
Current 1,473 2,428
Subtotal 1,514 2,600
Total Acquired Loans 1,514 2,600
Consumer LHFI [Member] | Consumer Loans [Member] | Past Due 30-89 Days [Member]    
Acquired Loans, Aging [Abstract]    
Acquired Loans, Past Due 41 172
Consumer LHFI [Member] | Other Loans [Member]    
Acquired Loans, Aging [Abstract]    
Total Acquired Loans $ 7,188 $ 10,634
[1] Acquired loans not accounted for under FASB ASC Topic 310-30.
[2] Past due 90 days or more but still accruing interest.