XML 66 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans - Information Relating to Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES [1] $ 3,817,377 $ 2,879,536
Commercial and financial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES [2] 606,014 370,589
Consumer [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES 189,436 154,452
Construction and land development [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES 343,125 160,116
Commercial real estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES 1,639,992 1,357,592
Residential real estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES 1,038,810 836,787
Portfolio Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES [1] 2,922,609 2,425,850
Portfolio Loans [Member] | Commercial and financial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES [2] 512,430 308,731
Portfolio Loans [Member] | Consumer [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES 178,826 153,434
Portfolio Loans [Member] | Construction and land development [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES 215,315 137,480
Portfolio Loans [Member] | Commercial real estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES 1,170,618 1,041,915
Portfolio Loans [Member] | Residential real estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES 845,420 784,290
PCI Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES [1] 17,417 12,996
PCI Loans [Member] | Commercial and financial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES [2] 894 941
PCI Loans [Member] | Consumer [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES 0 0
PCI Loans [Member] | Construction and land development [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES 1,121 114
PCI Loans [Member] | Commercial real estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES 9,776 11,257
PCI Loans [Member] | Residential real estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES 5,626 684
PULs [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES [1] 877,351 440,690
PULs [Member] | Commercial and financial [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES [2] 92,690 60,917
PULs [Member] | Consumer [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES 10,610 1,018
PULs [Member] | Construction and land development [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES 126,689 22,522
PULs [Member] | Commercial real estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES 459,598 304,420
PULs [Member] | Residential real estate [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
NET LOAN BALANCES $ 187,764 $ 51,813
[1] Net loan balances at December 31, 2017 and 2016 include deferred costs of $11.5 million and $10.6 million, respectively.
[2] Commercial and financial includes leases of $30.3 million and $0 million as of December 31, 2017 and 2016, respectively.