XML 48 R63.htm IDEA: XBRL DOCUMENT v3.19.3
Non Purchased Loans - Impaired Loans (Details) - Non purchased loans and leases - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Impaired loans    
Unpaid Contractual Principal Balance $ 44,068 $ 30,371
Recorded Investment With Allowance 30,871 23,045
Recorded Investment With No Allowance 9,671 3,403
Total Recorded Investment 40,542 26,448
Related Allowance 1,730 977
Commercial, financial, agricultural    
Impaired loans    
Unpaid Contractual Principal Balance 5,993 2,280
Recorded Investment With Allowance 5,609 1,834
Recorded Investment With No Allowance 0 0
Total Recorded Investment 5,609 1,834
Related Allowance 1,100 163
Lease financing    
Impaired loans    
Unpaid Contractual Principal Balance 0 0
Recorded Investment With Allowance 0 0
Recorded Investment With No Allowance 0 0
Total Recorded Investment 0 0
Related Allowance 0 0
Real estate – construction    
Impaired loans    
Unpaid Contractual Principal Balance 12,128 9,467
Recorded Investment With Allowance 3,573 7,302
Recorded Investment With No Allowance 8,551 2,165
Total Recorded Investment 12,124 9,467
Related Allowance 22 63
Real estate – 1-4 family mortgage    
Impaired loans    
Unpaid Contractual Principal Balance 12,406 9,767
Recorded Investment With Allowance 12,067 9,077
Recorded Investment With No Allowance 0 0
Total Recorded Investment 12,067 9,077
Related Allowance 163 61
Real estate – commercial mortgage    
Impaired loans    
Unpaid Contractual Principal Balance 13,410 8,625
Recorded Investment With Allowance 9,497 4,609
Recorded Investment With No Allowance 1,120 1,238
Total Recorded Investment 10,617 5,847
Related Allowance 444 689
Installment loans to individuals    
Impaired loans    
Unpaid Contractual Principal Balance 131 232
Recorded Investment With Allowance 125 223
Recorded Investment With No Allowance 0 0
Total Recorded Investment 125 223
Related Allowance $ 1 $ 1