XML 79 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
Purchased Loans (Details 6) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Loan portfolio not subject to risk rating    
Total $ 6,371,007 $ 6,202,709
Commercial, financial, agricultural    
Loan portfolio not subject to risk rating    
Total 760,582 717,490
Real estate – construction    
Loan portfolio not subject to risk rating    
Total 460,807 552,679
Real estate – 1-4 family mortgage    
Loan portfolio not subject to risk rating    
Total 1,952,394 1,878,177
Real estate – commercial mortgage    
Loan portfolio not subject to risk rating    
Total 3,040,963 2,898,895
Installment loans to individuals    
Loan portfolio not subject to risk rating    
Total 156,261 155,468
Purchased loans    
Loan portfolio not subject to risk rating    
Total 1,312,109 1,489,137
Purchased loans | Performing and Nonperforming    
Loan portfolio not subject to risk rating    
Total 292,283 316,127
Purchased loans | Performing    
Loan portfolio not subject to risk rating    
Total 289,927 313,852
Purchased loans | Non-Performing    
Loan portfolio not subject to risk rating    
Total 2,356 2,275
Purchased loans | Commercial, financial, agricultural | Performing and Nonperforming    
Loan portfolio not subject to risk rating    
Total 11,895 9,568
Purchased loans | Commercial, financial, agricultural | Performing    
Loan portfolio not subject to risk rating    
Total 11,833 9,489
Purchased loans | Commercial, financial, agricultural | Non-Performing    
Loan portfolio not subject to risk rating    
Total 62 79
Purchased loans | Real estate – construction | Performing and Nonperforming    
Loan portfolio not subject to risk rating    
Total 939 4,067
Purchased loans | Real estate – construction | Performing    
Loan portfolio not subject to risk rating    
Total 939 3,601
Purchased loans | Real estate – construction | Non-Performing    
Loan portfolio not subject to risk rating    
Total 0 466
Purchased loans | Real estate – 1-4 family mortgage | Performing and Nonperforming    
Loan portfolio not subject to risk rating    
Total 241,950 267,201
Purchased loans | Real estate – 1-4 family mortgage | Performing    
Loan portfolio not subject to risk rating    
Total 240,610 265,697
Purchased loans | Real estate – 1-4 family mortgage | Non-Performing    
Loan portfolio not subject to risk rating    
Total 1,340 1,504
Purchased loans | Real estate – commercial mortgage | Performing and Nonperforming    
Loan portfolio not subject to risk rating    
Total 26,195 21,411
Purchased loans | Real estate – commercial mortgage | Performing    
Loan portfolio not subject to risk rating    
Total 25,403 21,353
Purchased loans | Real estate – commercial mortgage | Non-Performing    
Loan portfolio not subject to risk rating    
Total 792 58
Purchased loans | Installment loans to individuals | Performing and Nonperforming    
Loan portfolio not subject to risk rating    
Total 11,304 13,880
Purchased loans | Installment loans to individuals | Performing    
Loan portfolio not subject to risk rating    
Total 11,142 13,712
Purchased loans | Installment loans to individuals | Non-Performing    
Loan portfolio not subject to risk rating    
Total $ 162 $ 168