XML 83 R64.htm IDEA: XBRL DOCUMENT v3.3.1.900
Impaired Loans and Allowance for Loan Losses - Loan Portfolio and Related Allowance (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Carrying Value    
Individually Evaluated for Impairment $ 32,727 $ 43,577
Collectively Evaluated for Impairment 2,111,494 1,770,494
Total 2,144,221 1,814,071
Associated Allowance    
Individually Evaluated for Impairment 2,517 3,541
Collectively Evaluated for Impairment 16,611 13,466
Total 19,128 17,007
PCI Loans [Member]    
Carrying Value    
Individually Evaluated for Impairment 12,109 7,814
Associated Allowance    
Individually Evaluated for Impairment 0 64
Construction and Land Development [Member]    
Carrying Value    
Individually Evaluated for Impairment 942 2,710
Collectively Evaluated for Impairment 107,731 82,769
Total 108,673 85,479
Associated Allowance    
Individually Evaluated for Impairment 84 159
Collectively Evaluated for Impairment 1,067 563
Total 1,151 722
Construction and Land Development [Member] | PCI Loans [Member]    
Carrying Value    
Individually Evaluated for Impairment 114 1,557
Associated Allowance    
Individually Evaluated for Impairment 0 43
Commercial Real Estate [Member]    
Carrying Value    
Individually Evaluated for Impairment 9,450 11,446
Collectively Evaluated for Impairment 989,938 821,609
Total 999,388 833,055
Associated Allowance    
Individually Evaluated for Impairment 429 529
Collectively Evaluated for Impairment 6,327 3,999
Total 6,756 4,528
Commercial Real Estate [Member] | PCI Loans [Member]    
Carrying Value    
Individually Evaluated for Impairment 9,990 4,092
Associated Allowance    
Individually Evaluated for Impairment 0 3
Residential Real Estate [Member]    
Carrying Value    
Individually Evaluated for Impairment 21,703 28,702
Collectively Evaluated for Impairment 701,160 657,344
Total 722,863 686,046
Associated Allowance    
Individually Evaluated for Impairment 1,964 2,741
Collectively Evaluated for Impairment 6,093 7,043
Total 8,057 9,784
Residential Real Estate [Member] | PCI Loans [Member]    
Carrying Value    
Individually Evaluated for Impairment 922 851
Associated Allowance    
Individually Evaluated for Impairment 0 18
Commercial And Financial [Member]    
Carrying Value    
Individually Evaluated for Impairment 17 120
Collectively Evaluated for Impairment 227,417 155,964
Total 227,434 156,084
Associated Allowance    
Individually Evaluated for Impairment 0 0
Collectively Evaluated for Impairment 2,042 1,179
Total 2,042 1,179
Commercial And Financial [Member] | PCI Loans [Member]    
Carrying Value    
Individually Evaluated for Impairment 1,083 1,312
Associated Allowance    
Individually Evaluated for Impairment 0 0
Consumer [Member]    
Carrying Value    
Individually Evaluated for Impairment 615 599
Collectively Evaluated for Impairment 85,248 52,808
Total 85,863 53,407
Associated Allowance    
Individually Evaluated for Impairment 40 112
Collectively Evaluated for Impairment 1,082 682
Total 1,122 794
Consumer [Member] | PCI Loans [Member]    
Carrying Value    
Individually Evaluated for Impairment 0 2
Associated Allowance    
Individually Evaluated for Impairment $ 0 $ 0