XML 76 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Purchased Loans - Aging of Past Due and Nonaccrual Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Past due and nonaccrual loans    
Loans, net of unearned income $ 7,698,070 $ 7,620,322
Commercial, financial, agricultural    
Past due and nonaccrual loans    
Loans, net of unearned income 1,046,818 1,039,393
Real estate – construction    
Past due and nonaccrual loans    
Loans, net of unearned income 657,491 633,389
Real estate – 1-4 family mortgage    
Past due and nonaccrual loans    
Loans, net of unearned income 2,358,101 2,343,721
Real estate – commercial mortgage    
Past due and nonaccrual loans    
Loans, net of unearned income 3,463,953 3,427,530
Installment loans to individuals    
Past due and nonaccrual loans    
Loans, net of unearned income 171,707 176,289
Purchased loans    
Past due and nonaccrual loans    
Loans, net of unearned income 1,867,948 2,031,766
Purchased loans | Accruing Loans    
Past due and nonaccrual loans    
Current Loans 1,848,899 2,010,852
Loans, net of unearned income 1,862,608 2,027,342
Purchased loans | Accruing Loans | 30-89 Days Past Due    
Past due and nonaccrual loans    
Loans past due 9,145 10,759
Purchased loans | Accruing Loans | 90 Days or More Past Due    
Past due and nonaccrual loans    
Loans past due 4,564 5,731
Purchased loans | Nonaccruing Loans    
Past due and nonaccrual loans    
Current Loans 1,827 2,612
Loans, net of unearned income 5,340 4,424
Purchased loans | Nonaccruing Loans | 30-89 Days Past Due    
Past due and nonaccrual loans    
Loans past due 1,271 635
Purchased loans | Nonaccruing Loans | 90 Days or More Past Due    
Past due and nonaccrual loans    
Loans past due 2,242 1,177
Purchased loans | Commercial, financial, agricultural    
Past due and nonaccrual loans    
Loans, net of unearned income 243,672 275,570
Purchased loans | Commercial, financial, agricultural | Accruing Loans    
Past due and nonaccrual loans    
Current Loans 242,313 273,488
Loans, net of unearned income 243,253 275,139
Purchased loans | Commercial, financial, agricultural | Accruing Loans | 30-89 Days Past Due    
Past due and nonaccrual loans    
Loans past due 388 1,119
Purchased loans | Commercial, financial, agricultural | Accruing Loans | 90 Days or More Past Due    
Past due and nonaccrual loans    
Loans past due 552 532
Purchased loans | Commercial, financial, agricultural | Nonaccruing Loans    
Past due and nonaccrual loans    
Current Loans 105 232
Loans, net of unearned income 419 431
Purchased loans | Commercial, financial, agricultural | Nonaccruing Loans | 30-89 Days Past Due    
Past due and nonaccrual loans    
Loans past due 0 0
Purchased loans | Commercial, financial, agricultural | Nonaccruing Loans | 90 Days or More Past Due    
Past due and nonaccrual loans    
Loans past due 314 199
Purchased loans | Real estate – construction    
Past due and nonaccrual loans    
Loans, net of unearned income 75,061 85,731
Purchased loans | Real estate – construction | Accruing Loans    
Past due and nonaccrual loans    
Current Loans 75,061 85,316
Loans, net of unearned income 75,061 85,731
Purchased loans | Real estate – construction | Accruing Loans | 30-89 Days Past Due    
Past due and nonaccrual loans    
Loans past due 0 415
Purchased loans | Real estate – construction | Accruing Loans | 90 Days or More Past Due    
Past due and nonaccrual loans    
Loans past due 0 0
Purchased loans | Real estate – construction | Nonaccruing Loans    
Past due and nonaccrual loans    
Current Loans 0 0
Loans, net of unearned income 0 0
Purchased loans | Real estate – construction | Nonaccruing Loans | 30-89 Days Past Due    
Past due and nonaccrual loans    
Loans past due 0 0
Purchased loans | Real estate – construction | Nonaccruing Loans | 90 Days or More Past Due    
Past due and nonaccrual loans    
Loans past due 0 0
Purchased loans | Real estate – 1-4 family mortgage    
Past due and nonaccrual loans    
Loans, net of unearned income 572,830 614,187
Purchased loans | Real estate – 1-4 family mortgage | Accruing Loans    
Past due and nonaccrual loans    
Current Loans 561,608 602,464
Loans, net of unearned income 569,215 610,814
Purchased loans | Real estate – 1-4 family mortgage | Accruing Loans | 30-89 Days Past Due    
Past due and nonaccrual loans    
Loans past due 5,491 6,070
Purchased loans | Real estate – 1-4 family mortgage | Accruing Loans | 90 Days or More Past Due    
Past due and nonaccrual loans    
Loans past due 2,116 2,280
Purchased loans | Real estate – 1-4 family mortgage | Nonaccruing Loans    
Past due and nonaccrual loans    
Current Loans 1,304 2,109
Loans, net of unearned income 3,615 3,373
Purchased loans | Real estate – 1-4 family mortgage | Nonaccruing Loans | 30-89 Days Past Due    
Past due and nonaccrual loans    
Loans past due 1,265 385
Purchased loans | Real estate – 1-4 family mortgage | Nonaccruing Loans | 90 Days or More Past Due    
Past due and nonaccrual loans    
Loans past due 1,046 879
Purchased loans | Real estate – commercial mortgage    
Past due and nonaccrual loans    
Loans, net of unearned income 960,273 1,037,454
Purchased loans | Real estate – commercial mortgage | Accruing Loans    
Past due and nonaccrual loans    
Current Loans 954,128 1,031,141
Loans, net of unearned income 959,126 1,036,998
Purchased loans | Real estate – commercial mortgage | Accruing Loans | 30-89 Days Past Due    
Past due and nonaccrual loans    
Loans past due 3,142 2,947
Purchased loans | Real estate – commercial mortgage | Accruing Loans | 90 Days or More Past Due    
Past due and nonaccrual loans    
Loans past due 1,856 2,910
Purchased loans | Real estate – commercial mortgage | Nonaccruing Loans    
Past due and nonaccrual loans    
Current Loans 317 166
Loans, net of unearned income 1,147 456
Purchased loans | Real estate – commercial mortgage | Nonaccruing Loans | 30-89 Days Past Due    
Past due and nonaccrual loans    
Loans past due 0 191
Purchased loans | Real estate – commercial mortgage | Nonaccruing Loans | 90 Days or More Past Due    
Past due and nonaccrual loans    
Loans past due 830 99
Purchased loans | Installment loans to individuals    
Past due and nonaccrual loans    
Loans, net of unearned income 16,112 18,824
Purchased loans | Installment loans to individuals | Accruing Loans    
Past due and nonaccrual loans    
Current Loans 15,789 18,443
Loans, net of unearned income 15,953 18,660
Purchased loans | Installment loans to individuals | Accruing Loans | 30-89 Days Past Due    
Past due and nonaccrual loans    
Loans past due 124 208
Purchased loans | Installment loans to individuals | Accruing Loans | 90 Days or More Past Due    
Past due and nonaccrual loans    
Loans past due 40 9
Purchased loans | Installment loans to individuals | Nonaccruing Loans    
Past due and nonaccrual loans    
Current Loans 101 105
Loans, net of unearned income 159 164
Purchased loans | Installment loans to individuals | Nonaccruing Loans | 30-89 Days Past Due    
Past due and nonaccrual loans    
Loans past due 6 59
Purchased loans | Installment loans to individuals | Nonaccruing Loans | 90 Days or More Past Due    
Past due and nonaccrual loans    
Loans past due $ 52 $ 0