XML 56 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
IMPAIRED LOANS AND ALLOWANCE FOR LOAN LOSSES - Loan Portfolio and Related Allowance (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Carrying Value    
Individually Evaluated for Impairment $ 29,982 $ 32,718
Collectively Evaluated for Impairment 24,162 20,946
Total 3,374,548 2,866,540
Associated Allowance    
Individually Evaluated for Impairment 2,070 2,454
Collectively Evaluated for Impairment 3,344,566 2,833,822
Total 26,232 23,400
PCI Loans [Member]    
Carrying Value    
Individually Evaluated for Impairment 10,443 12,996
Associated Allowance    
Individually Evaluated for Impairment 0 0
Construction and Land Development [Member]    
Carrying Value    
Individually Evaluated for Impairment 686 277
Collectively Evaluated for Impairment 1,521 1,219
Total 245,035 160,116
Associated Allowance    
Individually Evaluated for Impairment 91 0
Collectively Evaluated for Impairment 244,349 159,839
Total 1,612 1,219
Construction and Land Development [Member] | PCI Loans [Member]    
Carrying Value    
Individually Evaluated for Impairment 116 114
Associated Allowance    
Individually Evaluated for Impairment 0 0
Commercial Real Estate [Member]    
Carrying Value    
Individually Evaluated for Impairment 8,362 10,204
Collectively Evaluated for Impairment 9,684 8,878
Total 1,469,117 1,346,036
Associated Allowance    
Individually Evaluated for Impairment 222 395
Collectively Evaluated for Impairment 1,460,755 1,335,832
Total 9,906 9,273
Commercial Real Estate [Member] | PCI Loans [Member]    
Carrying Value    
Individually Evaluated for Impairment 8,975 11,257
Associated Allowance    
Individually Evaluated for Impairment 0 0
Residential Real Estate [Member]    
Carrying Value    
Individually Evaluated for Impairment 19,371 22,038
Collectively Evaluated for Impairment 5,946 5,424
Total 940,641 836,288
Associated Allowance    
Individually Evaluated for Impairment 1,188 2,059
Collectively Evaluated for Impairment 921,270 814,250
Total 7,134 7,483
Residential Real Estate [Member] | PCI Loans [Member]    
Carrying Value    
Individually Evaluated for Impairment 528 684
Associated Allowance    
Individually Evaluated for Impairment 0 0
Commercial And Financial [Member]    
Carrying Value    
Individually Evaluated for Impairment 1,156 199
Collectively Evaluated for Impairment 5,468 3,636
Total 534,633 369,648
Associated Allowance    
Individually Evaluated for Impairment 521 0
Collectively Evaluated for Impairment 533,477 369,449
Total 5,989 3,636
Commercial And Financial [Member] | PCI Loans [Member]    
Carrying Value    
Individually Evaluated for Impairment 824 941
Associated Allowance    
Individually Evaluated for Impairment 0 0
Consumer [Member]    
Carrying Value    
Individually Evaluated for Impairment 407 0
Collectively Evaluated for Impairment 1,543 1,789
Total 185,122 154,452
Associated Allowance    
Individually Evaluated for Impairment 48 0
Collectively Evaluated for Impairment 184,715 154,452
Total 1,591 1,789
Consumer [Member] | PCI Loans [Member]    
Carrying Value    
Individually Evaluated for Impairment 0 0
Associated Allowance    
Individually Evaluated for Impairment $ 0 $ 0