XML 45 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
SECURITIES - Amortized Cost and Fair Value of Securities by Contractual Maturity (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Schedule of Held-to-maturity Securities [Line Items]    
Held for Investment, Amortized Cost, Total $ 379,657 $ 372,498
Held for Investment, Fair Value, Total 378,232 369,881
Available for Sale, Amortized Cost, Total 916,406  
Available for Sale, Fair Value, Total 909,275 950,503
Collateralized Loan Obligations [Member]    
Schedule of Held-to-maturity Securities [Line Items]    
Held for Investment, Amortized Cost, Due in less than one year 0  
Held for Investment, Fair Value, Due in less than one year 0  
Available for Sale Amortized Cost, Due in less than one year 9,533  
Available for Sale, Fair Value, Due in less than one year 9,734  
Held for Investment, Amortized Cost, Due after one year through five years 0  
Held for Investment, Fair Value, Due after one year through five years 0  
Available for Sale, Amortized Cost, Due after one year through five years 77,180  
Available for Sale, Fair Value, Due after one year through five years 77,564  
Held for Investment, Amortized Cost, Due after five years through ten years 26,904  
Held for Investment, Fair Value, Due after five years through ten years 27,308  
Available for Sale, Amortized Cost, Due after five years through ten years 119,950  
Available for Sale, Fair Value, Due after five years through ten years 121,095  
Held for Investment, Amortized Cost, Due after ten years 0  
Held for Investment, Fair Value, Due after ten years 0  
Available for Sale, Amortized Cost, Due after ten years 31,350  
Available for Sale, Fair Value, Due after ten years 30,640  
Held for Investment, Amortized Cost, Total 26,904  
Held for Investment, Fair Value, Total 27,308  
Available for Sale, Amortized Cost, Total 238,013  
Available for Sale, Fair Value, Total 239,033  
Mortgage-backed securities of U.S. Government Sponsored Entities [Member]    
Schedule of Held-to-maturity Securities [Line Items]    
Held for Investment, Amortized Cost, Total 188,402  
Held for Investment, Fair Value, Total 187,941 159,402
Available for Sale, Amortized Cost, Total 290,933  
Available for Sale, Fair Value, Total 287,792 283,488
Collateralized Mortgage Obligations Of US Government Sponsored Entities [Member]    
Schedule of Held-to-maturity Securities [Line Items]    
Held for Investment, Amortized Cost, Total 140,786  
Held for Investment, Fair Value, Total 139,140 144,964
Available for Sale, Amortized Cost, Total 228,035  
Available for Sale, Fair Value, Total 223,642 234,054
Private mortgage backed securities [Member]    
Schedule of Held-to-maturity Securities [Line Items]    
Held for Investment, Amortized Cost, Total 6,166  
Held for Investment, Fair Value, Total 6,084  
Available for Sale, Amortized Cost, Total 32,816  
Available for Sale, Fair Value, Total 32,165 31,989
Private collateralized mortgage obligations [Member]    
Schedule of Held-to-maturity Securities [Line Items]    
Held for Investment, Amortized Cost, Total 0  
Held for Investment, Fair Value, Total 6,084 6,318
Available for Sale, Amortized Cost, Total 61,173  
Available for Sale, Fair Value, Total 61,074 67,289
Corporate and other debt securities [Member]    
Schedule of Held-to-maturity Securities [Line Items]    
Held for Investment, Amortized Cost, Total 0  
Held for Investment, Fair Value, Total 0  
Available for Sale, Amortized Cost, Total 10,705  
Available for Sale, Fair Value, Total 72,549 73,861
Commercial mortgage backed securities [Member]    
Schedule of Held-to-maturity Securities [Line Items]    
Held for Investment, Amortized Cost, Total 0  
Held for Investment, Fair Value, Total 0  
Available for Sale, Amortized Cost, Total 32,403  
Available for Sale, Fair Value, Total 32,171 37,172
Commercial mortgage backed securities of U.S. Government Sponsored Entities [Member]    
Schedule of Held-to-maturity Securities [Line Items]    
Held for Investment, Amortized Cost, Total 17,399  
Held for Investment, Fair Value, Total 17,759 17,534
Available for Sale, Amortized Cost, Total 22,328  
Available for Sale, Fair Value, Total $ 22,676 $ 22,545