XML 116 R95.htm IDEA: XBRL DOCUMENT v3.8.0.1
Purchased Loans - Fair Value of Acquired Loans (Details) - Purchased - USD ($)
$ in Thousands
Dec. 31, 2017
Jul. 01, 2017
Dec. 31, 2016
Apr. 01, 2016
Dec. 31, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Accretable yield $ (32,207)   $ (37,473)   $ (49,439)
Receivables Acquired with Deteriorated Credit Quality          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Contractually-required principal and interest 316,854   384,096    
Nonaccretable difference (57,387)   (74,865)    
Cash flows expected to be collected 259,467   309,231    
Accretable yield (32,207)   (37,473)    
Fair value $ 227,260   $ 271,758    
Metropolitan Bancgroup, Inc. | Receivables Acquired with Deteriorated Credit Quality          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Contractually-required principal and interest   $ 1,198,741      
Nonaccretable difference   (79,165)      
Cash flows expected to be collected   1,119,576      
Accretable yield   (154,543)      
Fair value   $ 965,033      
KeyWorth Bank | Receivables Acquired with Deteriorated Credit Quality          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Contractually-required principal and interest       $ 289,495  
Nonaccretable difference       (3,848)  
Cash flows expected to be collected       285,647  
Accretable yield       (13,317)  
Fair value       $ 272,330