XML 74 R76.htm IDEA: XBRL DOCUMENT v3.19.3
Purchased Loans - Loan Portfolio Not Subject to Risk Rating (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Loan portfolio not subject to risk rating    
Total $ 9,313,784 $ 9,083,129
Commercial, financial, agricultural    
Loan portfolio not subject to risk rating    
Total 1,328,560 1,295,912
Real estate – construction    
Loan portfolio not subject to risk rating    
Total 816,695 740,668
Real estate – 1-4 family mortgage    
Loan portfolio not subject to risk rating    
Total 2,797,633 2,795,343
Real estate – commercial mortgage    
Loan portfolio not subject to risk rating    
Total 4,022,375 4,051,509
Installment loans to individuals    
Loan portfolio not subject to risk rating    
Total 348,521 199,697
Purchased loans    
Loan portfolio not subject to risk rating    
Total 2,281,966 2,693,417
Purchased loans | Performing and Nonperforming    
Loan portfolio not subject to risk rating    
Total 592,719 619,073
Purchased loans | Performing    
Loan portfolio not subject to risk rating    
Total 588,458 614,814
Purchased loans | Non-Performing    
Loan portfolio not subject to risk rating    
Total 4,261 4,259
Purchased loans | Commercial, financial, agricultural    
Loan portfolio not subject to risk rating    
Total 339,693 420,263
Purchased loans | Commercial, financial, agricultural | Performing and Nonperforming    
Loan portfolio not subject to risk rating    
Total 14,306 21,372
Purchased loans | Commercial, financial, agricultural | Performing    
Loan portfolio not subject to risk rating    
Total 14,012 21,303
Purchased loans | Commercial, financial, agricultural | Non-Performing    
Loan portfolio not subject to risk rating    
Total 294 69
Purchased loans | Real estate – construction    
Loan portfolio not subject to risk rating    
Total 52,106 105,149
Purchased loans | Real estate – construction | Performing and Nonperforming    
Loan portfolio not subject to risk rating    
Total 2,070 3,185
Purchased loans | Real estate – construction | Performing    
Loan portfolio not subject to risk rating    
Total 2,070 3,185
Purchased loans | Real estate – construction | Non-Performing    
Loan portfolio not subject to risk rating    
Total 0 0
Purchased loans | Real estate – 1-4 family mortgage    
Loan portfolio not subject to risk rating    
Total 561,725 707,453
Purchased loans | Real estate – 1-4 family mortgage | Performing and Nonperforming    
Loan portfolio not subject to risk rating    
Total 434,065 530,404
Purchased loans | Real estate – 1-4 family mortgage | Performing    
Loan portfolio not subject to risk rating    
Total 430,549 526,699
Purchased loans | Real estate – 1-4 family mortgage | Non-Performing    
Loan portfolio not subject to risk rating    
Total 3,516 3,705
Purchased loans | Real estate – commercial mortgage    
Loan portfolio not subject to risk rating    
Total 1,212,905 1,423,144
Purchased loans | Real estate – commercial mortgage | Performing and Nonperforming    
Loan portfolio not subject to risk rating    
Total 29,734 31,136
Purchased loans | Real estate – commercial mortgage | Performing    
Loan portfolio not subject to risk rating    
Total 29,629 30,951
Purchased loans | Real estate – commercial mortgage | Non-Performing    
Loan portfolio not subject to risk rating    
Total 105 185
Purchased loans | Installment loans to individuals    
Loan portfolio not subject to risk rating    
Total 115,537 37,408
Purchased loans | Installment loans to individuals | Performing and Nonperforming    
Loan portfolio not subject to risk rating    
Total 112,544 32,976
Purchased loans | Installment loans to individuals | Performing    
Loan portfolio not subject to risk rating    
Total 112,198 32,676
Purchased loans | Installment loans to individuals | Non-Performing    
Loan portfolio not subject to risk rating    
Total $ 346 $ 300