XML 85 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
LHFI and Allowance for Loan Losses, LHFI - Impaired Financing Receivables (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Loan and Lease Receivables, Impaired [Abstract]    
Total LHFI Unpaid Principal Balance $ 62,921 $ 60,387
Total LHFI With No Related Allowance Recorded 25,553 42,674
Total LHFI With an Allowance Recorded 30,282 6,262
Total LHFI Carrying Amount 55,835 48,936
Related Allowance 6,354 1,743
Average Recorded Investment 46,920 38,005
Commercial and Industrial Loans [Member]    
Loan and Lease Receivables, Impaired [Abstract]    
Total LHFI Unpaid Principal Balance 37,786 36,874
Total LHFI With No Related Allowance Recorded 12,893 31,281
Total LHFI With an Allowance Recorded 17,824 518
Total LHFI Carrying Amount 30,717 31,799
Related Allowance 4,334 131
Average Recorded Investment 26,725 22,734
Consumer Loans [Member]    
Loan and Lease Receivables, Impaired [Abstract]    
Total LHFI Unpaid Principal Balance 2 17
Total LHFI With No Related Allowance Recorded 0 0
Total LHFI With an Allowance Recorded 2 17
Total LHFI Carrying Amount 2 17
Related Allowance 0 0
Average Recorded Investment 6 9
State and Other Political Subdivision Loans [Member]    
Loan and Lease Receivables, Impaired [Abstract]    
Total LHFI Unpaid Principal Balance 8,688 0
Total LHFI With No Related Allowance Recorded 4,079 0
Total LHFI With an Allowance Recorded 4,516 0
Total LHFI Carrying Amount 8,595 0
Related Allowance 516 0
Average Recorded Investment 4,297 0
Other Loans [Member]    
Loan and Lease Receivables, Impaired [Abstract]    
Total LHFI Unpaid Principal Balance 1,418 556
Total LHFI With No Related Allowance Recorded 230 0
Total LHFI With an Allowance Recorded 1,052 556
Total LHFI Carrying Amount 1,282 556
Related Allowance 1,052 41
Average Recorded Investment 804 325
Loans Secured by Real Estate [Member] | Construction, Land Development and Other Land [Member]    
Loan and Lease Receivables, Impaired [Abstract]    
Total LHFI Unpaid Principal Balance 1,794 1,704
Total LHFI With No Related Allowance Recorded 1,528 1,206
Total LHFI With an Allowance Recorded 24 199
Total LHFI Carrying Amount 1,552 1,405
Related Allowance 0 75
Average Recorded Investment 1,738 1,923
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 4,951 6,031
Total LHFI With No Related Allowance Recorded 95 160
Total LHFI With an Allowance Recorded 3,868 4,576
Total LHFI Carrying Amount 3,963 4,736
Related Allowance 39 1,331
Average Recorded Investment 4,328 4,693
Loans Secured by Real Estate [Member] | Secured by Nonfarm, Nonresidential Properties [Member]    
Loan and Lease Receivables, Impaired [Abstract]    
Total LHFI Unpaid Principal Balance 8,282 15,205
Total LHFI With No Related Allowance Recorded 6,728 10,027
Total LHFI With an Allowance Recorded 2,748 396
Total LHFI Carrying Amount 9,476 10,423
Related Allowance 413 165
Average Recorded Investment 8,898 8,321
Loans Secured by Real Estate [Member] | Other Real Estate Secured [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 248 0
Total LHFI Carrying Amount 248 0
Related Allowance 0 0
Average Recorded Investment $ 124 $ 0