XML 59 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans and the Allowance for Loan Losses - (Details 1) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Past due and nonaccrual loans    
Loans and Leases Receivable, Gross $ 4,037,527 $ 3,988,187
Loans and Leases Receivable, Net of Deferred Income 4,037,204 3,987,874
Commercial, financial, agricultural    
Past due and nonaccrual loans    
Loans and Leases Receivable, Gross 480,559 483,283
Loans and Leases Receivable, Net of Deferred Income 480,559 483,283
Lease financing    
Past due and nonaccrual loans    
Loans and Leases Receivable, Gross 17,956 10,427
Real estate – construction    
Past due and nonaccrual loans    
Loans and Leases Receivable, Gross 212,576 212,061
Loans and Leases Receivable, Net of Deferred Income 212,576 212,061
Real estate – 1-4 family mortgage    
Past due and nonaccrual loans    
Loans and Leases Receivable, Gross 1,275,914 1,236,360
Loans and Leases Receivable, Net of Deferred Income 1,275,914 1,236,360
Real estate – commercial mortgage    
Past due and nonaccrual loans    
Loans and Leases Receivable, Gross 1,962,989 1,956,914
Loans and Leases Receivable, Net of Deferred Income 1,962,989 1,956,914
Installment loans to individuals    
Past due and nonaccrual loans    
Loans and Leases Receivable, Gross 87,533 89,142
Loans and Leases Receivable, Net of Deferred Income [1] 105,166 99,256
Unearned income    
Past due and nonaccrual loans    
Loans and Leases Receivable, Gross (323) (313)
Accruing Loans    
Past due and nonaccrual loans    
Current Loans 3,978,043 3,915,598
Total Loans, Accruing 4,001,118 3,943,477
Accruing Loans | Commercial, financial, agricultural    
Past due and nonaccrual loans    
Current Loans 478,768 480,332
Total Loans, Accruing 479,787 482,081
Accruing Loans | Lease financing    
Past due and nonaccrual loans    
Current Loans 17,541 9,965
Total Loans, Accruing 17,541 10,427
Accruing Loans | Real estate – construction    
Past due and nonaccrual loans    
Current Loans 212,427 211,860
Total Loans, Accruing 212,576 211,897
Accruing Loans | Real estate – 1-4 family mortgage    
Past due and nonaccrual loans    
Current Loans 1,256,170 1,212,214
Total Loans, Accruing 1,262,784 1,222,994
Accruing Loans | Real estate – commercial mortgage    
Past due and nonaccrual loans    
Current Loans 1,926,430 1,912,758
Total Loans, Accruing 1,941,286 1,927,319
Accruing Loans | Installment loans to individuals    
Past due and nonaccrual loans    
Current Loans 87,030 88,782
Total Loans, Accruing 87,467 89,072
Accruing Loans | Unearned income    
Past due and nonaccrual loans    
Current Loans (323) (313)
Total Loans, Accruing (323) (313)
Nonaccruing Loans    
Past due and nonaccrual loans    
Current Loans 16,541 19,625
Total Loans, Nonaccuring 36,086 44,397
Nonaccruing Loans | Commercial, financial, agricultural    
Past due and nonaccrual loans    
Current Loans 319 366
Total Loans, Nonaccuring 772 1,202
Nonaccruing Loans | Lease financing    
Past due and nonaccrual loans    
Current Loans 0 0
Total Loans, Nonaccuring 415 0
Nonaccruing Loans | Real estate – construction    
Past due and nonaccrual loans    
Current Loans 0 0
Total Loans, Nonaccuring 0 164
Nonaccruing Loans | Real estate – 1-4 family mortgage    
Past due and nonaccrual loans    
Current Loans 6,560 8,407
Total Loans, Nonaccuring 13,130 13,366
Nonaccruing Loans | Real estate – commercial mortgage    
Past due and nonaccrual loans    
Current Loans 9,662 10,841
Total Loans, Nonaccuring 21,703 29,595
Nonaccruing Loans | Installment loans to individuals    
Past due and nonaccrual loans    
Current Loans 0 11
Total Loans, Nonaccuring 66 70
Nonaccruing Loans | Unearned income    
Past due and nonaccrual loans    
Current Loans 0 0
Total Loans, Nonaccuring 0 0
90 Days or More Past Due | Accruing Loans    
Past due and nonaccrual loans    
Loans past due 8,170 10,713
90 Days or More Past Due | Accruing Loans | Commercial, financial, agricultural    
Past due and nonaccrual loans    
Loans past due 602 636
90 Days or More Past Due | Accruing Loans | Lease financing    
Past due and nonaccrual loans    
Loans past due 0 0
90 Days or More Past Due | Accruing Loans | Real estate – construction    
Past due and nonaccrual loans    
Loans past due 37 37
90 Days or More Past Due | Accruing Loans | Real estate – 1-4 family mortgage    
Past due and nonaccrual loans    
Loans past due 1,832 2,382
90 Days or More Past Due | Accruing Loans | Real estate – commercial mortgage    
Past due and nonaccrual loans    
Loans past due 5,651 7,637
90 Days or More Past Due | Accruing Loans | Installment loans to individuals    
Past due and nonaccrual loans    
Loans past due 48 21
90 Days or More Past Due | Accruing Loans | Unearned income    
Past due and nonaccrual loans    
Loans past due 0 0
90 Days or More Past Due | Nonaccruing Loans    
Past due and nonaccrual loans    
Loans past due 18,036 22,575
90 Days or More Past Due | Nonaccruing Loans | Commercial, financial, agricultural    
Past due and nonaccrual loans    
Loans past due 436 820
90 Days or More Past Due | Nonaccruing Loans | Lease financing    
Past due and nonaccrual loans    
Loans past due 415 0
90 Days or More Past Due | Nonaccruing Loans | Real estate – construction    
Past due and nonaccrual loans    
Loans past due 0 164
90 Days or More Past Due | Nonaccruing Loans | Real estate – 1-4 family mortgage    
Past due and nonaccrual loans    
Loans past due 5,903 4,604
90 Days or More Past Due | Nonaccruing Loans | Real estate – commercial mortgage    
Past due and nonaccrual loans    
Loans past due 11,224 16,928
90 Days or More Past Due | Nonaccruing Loans | Installment loans to individuals    
Past due and nonaccrual loans    
Loans past due 58 59
90 Days or More Past Due | Nonaccruing Loans | Unearned income    
Past due and nonaccrual loans    
Loans past due 0 0
30-89 Days Past Due | Accruing Loans    
Past due and nonaccrual loans    
Loans past due 14,905 17,166
30-89 Days Past Due | Accruing Loans | Commercial, financial, agricultural    
Past due and nonaccrual loans    
Loans past due 417 1,113
30-89 Days Past Due | Accruing Loans | Lease financing    
Past due and nonaccrual loans    
Loans past due 0 462
30-89 Days Past Due | Accruing Loans | Real estate – construction    
Past due and nonaccrual loans    
Loans past due 112 0
30-89 Days Past Due | Accruing Loans | Real estate – 1-4 family mortgage    
Past due and nonaccrual loans    
Loans past due 4,782 8,398
30-89 Days Past Due | Accruing Loans | Real estate – commercial mortgage    
Past due and nonaccrual loans    
Loans past due 9,205 6,924
30-89 Days Past Due | Accruing Loans | Installment loans to individuals    
Past due and nonaccrual loans    
Loans past due 389 269
30-89 Days Past Due | Accruing Loans | Unearned income    
Past due and nonaccrual loans    
Loans past due 0 0
30-89 Days Past Due | Nonaccruing Loans    
Past due and nonaccrual loans    
Loans past due 1,509 2,197
30-89 Days Past Due | Nonaccruing Loans | Commercial, financial, agricultural    
Past due and nonaccrual loans    
Loans past due 17 16
30-89 Days Past Due | Nonaccruing Loans | Lease financing    
Past due and nonaccrual loans    
Loans past due 0 0
30-89 Days Past Due | Nonaccruing Loans | Real estate – construction    
Past due and nonaccrual loans    
Loans past due 0 0
30-89 Days Past Due | Nonaccruing Loans | Real estate – 1-4 family mortgage    
Past due and nonaccrual loans    
Loans past due 667 355
30-89 Days Past Due | Nonaccruing Loans | Real estate – commercial mortgage    
Past due and nonaccrual loans    
Loans past due 817 1,826
30-89 Days Past Due | Nonaccruing Loans | Installment loans to individuals    
Past due and nonaccrual loans    
Loans past due 8 0
30-89 Days Past Due | Nonaccruing Loans | Unearned income    
Past due and nonaccrual loans    
Loans past due $ 0 $ 0
[1] Includes lease financing receivables.