XML 32 R44.htm IDEA: XBRL DOCUMENT v3.3.0.814
IMPAIRED LOANS AND ALLOWANCE FOR LOAN LOSSES - Loan Portfolio and Related Allowance (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Carrying Value    
Individually Evaluated for Impairment $ 34,674 $ 43,577
Collectively Evaluated for Impairment 2,052,100 1,770,494
Total 2,086,774 1,814,071
Associated Allowance    
Individually Evaluated for Impairment 3,076 3,541
Collectively Evaluated for Impairment 16,203 13,466
Total 19,279 17,007
PCI Loans [Member]    
Carrying Value    
Total 12,673 7,814
Associated Allowance    
Total 49 64
Construction and Land Development [Member]    
Carrying Value    
Individually Evaluated for Impairment 1,524 2,710
Collectively Evaluated for Impairment 94,050 82,769
Total 95,574 85,479
Associated Allowance    
Individually Evaluated for Impairment 235 159
Collectively Evaluated for Impairment 793 563
Total 1,028 722
Construction and Land Development [Member] | PCI Loans [Member]    
Carrying Value    
Individually Evaluated for Impairment 462 1,557
Associated Allowance    
Individually Evaluated for Impairment 49 43
Commercial Real Estate [Member]    
Carrying Value    
Individually Evaluated for Impairment 9,777 11,446
Collectively Evaluated for Impairment 971,339 821,609
Total 981,116 833,055
Associated Allowance    
Individually Evaluated for Impairment 432 529
Collectively Evaluated for Impairment 5,958 3,999
Total 6,390 4,528
Commercial Real Estate [Member] | PCI Loans [Member]    
Carrying Value    
Individually Evaluated for Impairment 10,071 4,092
Associated Allowance    
Individually Evaluated for Impairment 0 3
Residential Real Estate [Member]    
Carrying Value    
Individually Evaluated for Impairment 22,701 28,702
Collectively Evaluated for Impairment 699,224 657,344
Total 721,925 686,046
Associated Allowance    
Individually Evaluated for Impairment 2,335 2,741
Collectively Evaluated for Impairment 6,831 7,043
Total 9,166 9,784
Residential Real Estate [Member] | PCI Loans [Member]    
Carrying Value    
Individually Evaluated for Impairment 1,008 851
Associated Allowance    
Individually Evaluated for Impairment 0 18
Commercial And Financial [Member]    
Carrying Value    
Individually Evaluated for Impairment 18 120
Collectively Evaluated for Impairment 209,185 155,964
Total 209,203 156,084
Associated Allowance    
Individually Evaluated for Impairment 0 0
Collectively Evaluated for Impairment 1,085 1,179
Total 1,159 1,179
Commercial And Financial [Member] | PCI Loans [Member]    
Carrying Value    
Individually Evaluated for Impairment 1,132 1,312
Associated Allowance    
Individually Evaluated for Impairment 0 0
Consumer [Member]    
Carrying Value    
Individually Evaluated for Impairment 654 599
Collectively Evaluated for Impairment 78,302 52,808
Total 78,956 53,407
Associated Allowance    
Individually Evaluated for Impairment 74 112
Collectively Evaluated for Impairment 1,536 682
Total 1,536 794
Consumer [Member] | PCI Loans [Member]    
Carrying Value    
Individually Evaluated for Impairment 0 2
Associated Allowance    
Individually Evaluated for Impairment $ 0 $ 0