XML 80 R69.htm IDEA: XBRL DOCUMENT v3.20.2
Purchased Loans - Average Recorded Investment and Interest Income on Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2019
Financing Receivable, Allowance for Credit Loss [Line Items]    
Average Recorded Investment $ 9,636 $ 9,561
Interest Income Recognized 43 141
Purchased with deteriorated credit quality    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Average Recorded Investment 191,110 197,449
Interest Income Recognized 2,456 8,154
Commercial, financial, agricultural | Purchased loans    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Average Recorded Investment 2,533 2,312
Interest Income Recognized 2 6
Commercial, financial, agricultural | Purchased loans | Purchased with deteriorated credit quality    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Average Recorded Investment 32,150 35,304
Interest Income Recognized 283 1,145
Real estate – construction: | Purchased loans    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Average Recorded Investment 256 256
Interest Income Recognized 0 3
Real estate – construction: | Purchased loans | Purchased with deteriorated credit quality    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Average Recorded Investment 558 560
Interest Income Recognized 8 8
Real estate – 1-4 family mortgage: | Purchased loans    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Average Recorded Investment 5,364 5,468
Interest Income Recognized 30 96
Real estate – 1-4 family mortgage: | Purchased loans | Purchased with deteriorated credit quality    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Average Recorded Investment 38,031 38,682
Interest Income Recognized 538 1,699
Real estate – commercial mortgage: | Purchased loans    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Average Recorded Investment 1,150 1,185
Interest Income Recognized 11 36
Real estate – commercial mortgage: | Purchased loans | Purchased with deteriorated credit quality    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Average Recorded Investment 117,179 119,327
Interest Income Recognized 1,541 5,015
Installment loans to individuals | Purchased loans    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Average Recorded Investment 333 340
Interest Income Recognized 0 0
Installment loans to individuals | Purchased loans | Purchased with deteriorated credit quality    
Financing Receivable, Allowance for Credit Loss [Line Items]    
Average Recorded Investment 3,192 3,576
Interest Income Recognized $ 86 $ 287