XML 13 R54.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans and the Allowance for Loan Losses - (Details 8) - Receivables Acquired with Deteriorated Credit Quality - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality $ 329,922 $ 344,425
Impaired Covered Loans    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 20,993 8,004
Other Covered Loans    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 50,869 135,037
Not Covered Loans    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 258,060 201,384
Commercial, financial, agricultural    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 12,777 23,404
Commercial, financial, agricultural | Impaired Covered Loans    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 1,205 0
Commercial, financial, agricultural | Other Covered Loans    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 415 6,684
Commercial, financial, agricultural | Not Covered Loans    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 11,157 16,720
Lease financing    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 0 0
Lease financing | Impaired Covered Loans    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 0 0
Lease financing | Other Covered Loans    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 0 0
Lease financing | Not Covered Loans    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 0 0
Real estate – construction    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 1,614 0
Real estate – construction | Impaired Covered Loans    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 0 0
Real estate – construction | Other Covered Loans    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 94 0
Real estate – construction | Not Covered Loans    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 1,520 0
Real estate – 1-4 family mortgage    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 91,426 82,819
Real estate – 1-4 family mortgage | Impaired Covered Loans    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 5,895 420
Real estate – 1-4 family mortgage | Other Covered Loans    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 26,990 43,597
Real estate – 1-4 family mortgage | Not Covered Loans    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 58,541 38,802
Real estate – commercial mortgage    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 221,212 234,245
Real estate – commercial mortgage | Impaired Covered Loans    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 13,893 7,584
Real estate – commercial mortgage | Other Covered Loans    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 23,323 84,720
Real estate – commercial mortgage | Not Covered Loans    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 183,996 141,941
Installment loans to individuals    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality [1] 2,893 3,957
Installment loans to individuals | Impaired Covered Loans    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 0 0
Installment loans to individuals | Other Covered Loans    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality 47 36
Installment loans to individuals | Not Covered Loans    
Loans acquired with deteriorated credit quality    
Acquired with deteriorated credit quality $ 2,846 $ 3,921
[1] Includes lease financing receivables.