XML 103 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Non Purchased Loans - Performing Status (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Loan portfolio not subject to risk rating    
Total $ 7,620,322 $ 6,202,709
Commercial, financial, agricultural    
Loan portfolio not subject to risk rating    
Total 1,039,393 717,490
Real estate – construction    
Loan portfolio not subject to risk rating    
Total 633,389 552,679
Real estate – 1-4 family mortgage    
Loan portfolio not subject to risk rating    
Total 2,343,721 1,878,177
Real estate – commercial mortgage    
Loan portfolio not subject to risk rating    
Total 3,427,530 2,898,895
Installment loans to individuals    
Loan portfolio not subject to risk rating    
Total 176,289 155,468
Non-Purchased    
Loan portfolio not subject to risk rating    
Total 5,588,556 4,713,572
Non-Purchased | Performing and Non-Performing    
Loan portfolio not subject to risk rating    
Total 2,210,289 1,905,205
Non-Purchased | Performing    
Loan portfolio not subject to risk rating    
Total 2,203,941 1,900,508
Non-Purchased | Non-Performing    
Loan portfolio not subject to risk rating    
Total 6,348 4,697
Non-Purchased | Commercial, financial, agricultural | Performing and Non-Performing    
Loan portfolio not subject to risk rating    
Total 192,982 149,586
Non-Purchased | Commercial, financial, agricultural | Performing    
Loan portfolio not subject to risk rating    
Total 191,473 148,499
Non-Purchased | Commercial, financial, agricultural | Non-Performing    
Loan portfolio not subject to risk rating    
Total 1,509 1,087
Non-Purchased | Lease financing | Performing and Non-Performing    
Loan portfolio not subject to risk rating    
Total 54,013 46,841
Non-Purchased | Lease financing | Performing    
Loan portfolio not subject to risk rating    
Total 53,854 46,703
Non-Purchased | Lease financing | Non-Performing    
Loan portfolio not subject to risk rating    
Total 159 138
Non-Purchased | Real estate – construction | Performing and Non-Performing    
Loan portfolio not subject to risk rating    
Total 63,417 81,377
Non-Purchased | Real estate – construction | Performing    
Loan portfolio not subject to risk rating    
Total 63,417 81,377
Non-Purchased | Real estate – construction | Non-Performing    
Loan portfolio not subject to risk rating    
Total 0 0
Non-Purchased | Real estate – 1-4 family mortgage | Performing and Non-Performing    
Loan portfolio not subject to risk rating    
Total 1,465,689 1,225,345
Non-Purchased | Real estate – 1-4 family mortgage | Performing    
Loan portfolio not subject to risk rating    
Total 1,462,347 1,222,816
Non-Purchased | Real estate – 1-4 family mortgage | Non-Performing    
Loan portfolio not subject to risk rating    
Total 3,342 2,529
Non-Purchased | Real estate – commercial mortgage | Performing and Non-Performing    
Loan portfolio not subject to risk rating    
Total 331,657 309,408
Non-Purchased | Real estate – commercial mortgage | Performing    
Loan portfolio not subject to risk rating    
Total 330,441 308,609
Non-Purchased | Real estate – commercial mortgage | Non-Performing    
Loan portfolio not subject to risk rating    
Total 1,216 799
Non-Purchased | Installment loans to individuals | Performing and Non-Performing    
Loan portfolio not subject to risk rating    
Total 102,531 92,648
Non-Purchased | Installment loans to individuals | Performing    
Loan portfolio not subject to risk rating    
Total 102,409 92,504
Non-Purchased | Installment loans to individuals | Non-Performing    
Loan portfolio not subject to risk rating    
Total $ 122 $ 144