XML 91 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Loan Losses - Investment in Loans, Net of Unearned Income on Impairment Methodology (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Investment in loans, net of unearned income on impairment methodology    
Individually evaluated for impairment $ 25,206 $ 30,307
Collectively evaluated for impairment 7,458,554 7,362,755
Loans, net of unearned income 7,698,070 7,620,322
Receivables Acquired with Deteriorated Credit Quality    
Investment in loans, net of unearned income on impairment methodology    
Purchased with deteriorated credit quality 214,310 227,260
Commercial, financial, agricultural    
Investment in loans, net of unearned income on impairment methodology    
Individually evaluated for impairment 2,848 3,064
Collectively evaluated for impairment 1,031,037 1,021,014
Loans, net of unearned income 1,046,818 1,039,393
Commercial, financial, agricultural | Receivables Acquired with Deteriorated Credit Quality    
Investment in loans, net of unearned income on impairment methodology    
Purchased with deteriorated credit quality 12,933 15,315
Real estate – construction    
Investment in loans, net of unearned income on impairment methodology    
Individually evaluated for impairment 399 1,777
Collectively evaluated for impairment 657,092 631,612
Loans, net of unearned income 657,491 633,389
Real estate – construction | Receivables Acquired with Deteriorated Credit Quality    
Investment in loans, net of unearned income on impairment methodology    
Purchased with deteriorated credit quality 0 0
Real estate – 1-4 family mortgage    
Investment in loans, net of unearned income on impairment methodology    
Individually evaluated for impairment 13,737 14,482
Collectively evaluated for impairment 2,294,168 2,275,270
Loans, net of unearned income 2,358,101 2,343,721
Real estate – 1-4 family mortgage | Receivables Acquired with Deteriorated Credit Quality    
Investment in loans, net of unearned income on impairment methodology    
Purchased with deteriorated credit quality 50,196 53,969
Real estate – commercial mortgage    
Investment in loans, net of unearned income on impairment methodology    
Individually evaluated for impairment 7,802 10,545
Collectively evaluated for impairment 3,306,604 3,260,648
Loans, net of unearned income 3,463,953 3,427,530
Real estate – commercial mortgage | Receivables Acquired with Deteriorated Credit Quality    
Investment in loans, net of unearned income on impairment methodology    
Purchased with deteriorated credit quality 149,547 156,337
Installment loans to individuals    
Investment in loans, net of unearned income on impairment methodology    
Individually evaluated for impairment 420 439
Collectively evaluated for impairment 169,653 174,211
Loans, net of unearned income 171,707 176,289
Installment loans to individuals | Receivables Acquired with Deteriorated Credit Quality    
Investment in loans, net of unearned income on impairment methodology    
Purchased with deteriorated credit quality $ 1,634 $ 1,639