XML 96 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance - Past Due Aging of Loan Portfolio by Loan Class (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current $ 7,186,609 $ 6,703,256
Loans 90 Days or More Past Due And Accruing 1,855 924
Non-Accrual 26,148 28,724
Total Past Due & Non-Accrual 37,858 47,943
Total 7,224,467 6,751,199
30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 8,794 16,773
60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 1,061 1,522
Commercial and industrial loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 1,723,337 1,487,221
Loans 90 Days or More Past Due And Accruing 249
Non-Accrual 1,803 3,275
Total Past Due & Non-Accrual 3,327 6,272
Total 1,726,664 1,493,493
Commercial and industrial loans | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 1,093 2,967
Commercial and industrial loans | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 182 30
Agricultural production financing and other loans to farmers    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 89,440 120,720
Loans 90 Days or More Past Due And Accruing  
Non-Accrual 679 1,027
Total Past Due & Non-Accrual 2,964 1,037
Total 92,404 121,757
Agricultural production financing and other loans to farmers | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 2,285 10
Agricultural production financing and other loans to farmers | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due  
Construction    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 535,520 610,896
Loans 90 Days or More Past Due And Accruing 1,478 65
Non-Accrual 8,667 65
Total Past Due & Non-Accrual 10,209 1,323
Total 545,729 612,219
Construction | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 64 1,193
Construction | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due
Commercial and farmland    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 2,822,515 2,542,048
Loans 90 Days or More Past Due And Accruing 603
Non-Accrual 8,156 12,951
Total Past Due & Non-Accrual 9,587 20,643
Total 2,832,102 2,562,691
Commercial and farmland | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 1,253 6,923
Commercial and farmland | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 178 166
Residential    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 959,252 948,947
Loans 90 Days or More Past Due And Accruing 17 56
Non-Accrual 4,966 9,444
Total Past Due & Non-Accrual 7,169 13,818
Total 966,421 962,765
Residential | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 1,756 4,010
Residential | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 430 308
Home equity    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 524,198 510,362
Loans 90 Days or More Past Due And Accruing 107 175
Non-Accrual 1,481 1,928
Total Past Due & Non-Accrual 3,959 3,659
Total 528,157 514,021
Home equity | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 2,164 1,372
Home equity | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 207 184
Consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 99,499 85,744
Loans 90 Days or More Past Due And Accruing 4 25
Non-Accrual 42 34
Total Past Due & Non-Accrual 289 1,191
Total 99,788 86,935
Consumer | 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 179 298
Consumer | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 64 834
Lease financing receivables, net of unearned income    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 1,600 2,527
Non-Accrual  
Total Past Due & Non-Accrual  
Total 1,600 2,527
Other commercial loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 431,248 394,791
Non-Accrual 354
Total Past Due & Non-Accrual 354
Total 431,602 394,791
Other commercial loans | 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due