XML 56 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Securities - Amortized Cost and Fair Value of Securities Available for Sale (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Mar. 31, 2017
Amortized cost and fair value of securities available for sale      
Amortized Cost $ 1,106,028 $ 674,104 $ 2,946
Gross Unrealized Gains 4,546 7,872  
Gross Unrealized Losses (21,795) (10,488)  
Fair Value 1,088,779 671,488  
Trust preferred securities      
Amortized cost and fair value of securities available for sale      
Amortized Cost 12,402 12,442  
Gross Unrealized Gains 0 0  
Gross Unrealized Losses (2,001) (3,054)  
Fair Value 10,401 9,388  
Other debt securities      
Amortized cost and fair value of securities available for sale      
Amortized Cost 23,555 17,106  
Gross Unrealized Gains 94 260  
Gross Unrealized Losses (302) (76)  
Fair Value 23,347 17,290  
Obligations of other U.S. Government agencies and corporations      
Amortized cost and fair value of securities available for sale      
Amortized Cost 3,545 3,554  
Gross Unrealized Gains 19 40  
Gross Unrealized Losses (49) (30)  
Fair Value 3,515 3,564  
Obligations of states and political subdivisions      
Amortized cost and fair value of securities available for sale      
Amortized Cost 217,847 228,589  
Gross Unrealized Gains 3,787 6,161  
Gross Unrealized Losses (758) (269)  
Fair Value 220,876 234,481  
Government agency mortgage backed securities | Residential mortgage backed securities:      
Amortized cost and fair value of securities available for sale      
Amortized Cost 493,001 196,121  
Gross Unrealized Gains 336 888  
Gross Unrealized Losses (10,212) (3,059)  
Fair Value 483,125 193,950  
Government agency mortgage backed securities | Commercial mortgage backed securities:      
Amortized cost and fair value of securities available for sale      
Amortized Cost 27,468 31,015  
Gross Unrealized Gains 251 389  
Gross Unrealized Losses (530) (234)  
Fair Value 27,189 31,170  
Government agency collateralized mortgage obligations | Residential mortgage backed securities:      
Amortized cost and fair value of securities available for sale      
Amortized Cost 303,625 180,258  
Gross Unrealized Gains 59 133  
Gross Unrealized Losses (7,679) (3,752)  
Fair Value 296,005 176,639  
Government agency collateralized mortgage obligations | Commercial mortgage backed securities:      
Amortized cost and fair value of securities available for sale      
Amortized Cost 24,585 5,019  
Gross Unrealized Gains 0 1  
Gross Unrealized Losses (264) (14)  
Fair Value $ 24,321 $ 5,006