XML 63 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and the Allowance for Loan Losses - (Details 3) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Investment and interest income recognized on impaired loans        
Average Recorded Investment $ 33,630 $ 43,617 $ 34,153 $ 44,325
Interest Income Recognized 280 332 477 584
Receivables Acquired with Deteriorated Credit Quality        
Investment and interest income recognized on impaired loans        
Average Recorded Investment 360,392 319,875 362,348 320,224
Interest Income Recognized 4,341 3,666 8,355 7,858
Commercial, financial, agricultural        
Investment and interest income recognized on impaired loans        
Average Recorded Investment 1,470 785 1,506 803
Interest Income Recognized 23 7 25 14
Commercial, financial, agricultural | Receivables Acquired with Deteriorated Credit Quality        
Investment and interest income recognized on impaired loans        
Average Recorded Investment 16,361 12,651 16,872 12,672
Interest Income Recognized 287 81 611 314
Lease financing        
Investment and interest income recognized on impaired loans        
Average Recorded Investment 0 0 0 0
Interest Income Recognized 0 0 0 0
Lease financing | Receivables Acquired with Deteriorated Credit Quality        
Investment and interest income recognized on impaired loans        
Average Recorded Investment 0 0 0 0
Interest Income Recognized 0 0 0 0
Real estate – construction        
Investment and interest income recognized on impaired loans        
Average Recorded Investment 117 0 58 0
Interest Income Recognized 2 0 2 0
Real estate – construction | Receivables Acquired with Deteriorated Credit Quality        
Investment and interest income recognized on impaired loans        
Average Recorded Investment 3,562 0 3,572 0
Interest Income Recognized 39 0 65 0
Real estate – 1-4 family mortgage        
Investment and interest income recognized on impaired loans        
Average Recorded Investment 17,800 17,712 18,049 17,869
Interest Income Recognized 128 140 209 207
Real estate – 1-4 family mortgage | Receivables Acquired with Deteriorated Credit Quality        
Investment and interest income recognized on impaired loans        
Average Recorded Investment 98,200 81,492 98,874 81,541
Interest Income Recognized 1,083 889 2,030 1,932
Real estate – commercial mortgage        
Investment and interest income recognized on impaired loans        
Average Recorded Investment 14,164 24,683 14,460 25,212
Interest Income Recognized 126 185 240 363
Real estate – commercial mortgage | Receivables Acquired with Deteriorated Credit Quality        
Investment and interest income recognized on impaired loans        
Average Recorded Investment 239,564 222,127 240,254 222,403
Interest Income Recognized 2,903 2,664 5,593 5,535
Installment loans to individuals        
Investment and interest income recognized on impaired loans        
Average Recorded Investment 79 437 80 441
Interest Income Recognized 1 0 1 0
Installment loans to individuals | Receivables Acquired with Deteriorated Credit Quality        
Investment and interest income recognized on impaired loans        
Average Recorded Investment 2,705 3,605 2,776 3,608
Interest Income Recognized $ 29 $ 32 $ 56 $ 77