XML 71 R58.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loans and the Allowance for Loan Losses - (Details 8) - Receivables Acquired with Deteriorated Credit Quality - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Loans acquired with deteriorated credit quality    
Total $ 325,009 $ 336,165
Covered Loans    
Loans acquired with deteriorated credit quality    
Total 30,644 66,973
Not Covered Loans    
Loans acquired with deteriorated credit quality    
Total 294,365 269,192
Commercial, financial, agricultural    
Loans acquired with deteriorated credit quality    
Total 14,450 16,489
Commercial, financial, agricultural | Covered Loans    
Loans acquired with deteriorated credit quality    
Total 232 1,759
Commercial, financial, agricultural | Not Covered Loans    
Loans acquired with deteriorated credit quality    
Total 14,218 14,730
Lease financing    
Loans acquired with deteriorated credit quality    
Total 0 0
Lease financing | Covered Loans    
Loans acquired with deteriorated credit quality    
Total 0 0
Lease financing | Not Covered Loans    
Loans acquired with deteriorated credit quality    
Total 0 0
Real estate – construction    
Loans acquired with deteriorated credit quality    
Total 2,504 2,749
Real estate – construction | Covered Loans    
Loans acquired with deteriorated credit quality    
Total 85 91
Real estate – construction | Not Covered Loans    
Loans acquired with deteriorated credit quality    
Total 2,419 2,658
Real estate – 1-4 family mortgage    
Loans acquired with deteriorated credit quality    
Total 88,964 91,649
Real estate – 1-4 family mortgage | Covered Loans    
Loans acquired with deteriorated credit quality    
Total 26,612 31,354
Real estate – 1-4 family mortgage | Not Covered Loans    
Loans acquired with deteriorated credit quality    
Total 62,352 60,295
Real estate – commercial mortgage    
Loans acquired with deteriorated credit quality    
Total 216,589 222,610
Real estate – commercial mortgage | Covered Loans    
Loans acquired with deteriorated credit quality    
Total 3,679 33,726
Real estate – commercial mortgage | Not Covered Loans    
Loans acquired with deteriorated credit quality    
Total 212,910 188,884
Installment loans to individuals    
Loans acquired with deteriorated credit quality    
Total [1] 2,502 2,668
Installment loans to individuals | Covered Loans    
Loans acquired with deteriorated credit quality    
Total 36 43
Installment loans to individuals | Not Covered Loans    
Loans acquired with deteriorated credit quality    
Total $ 2,466 $ 2,625
[1] Includes lease financing receivables.