XML 48 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans - Past Due Financing Receivables (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current $ 3,933,711 $ 3,788,998
Nonaccrual 26,182 19,524
Total Financing Receivables 3,974,016 3,817,377
Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 13,521 8,082
Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 109 773
Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 493 0
Portfolio Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 3,194,195 2,903,109
Nonaccrual 19,558 12,569
Total Financing Receivables 3,221,569 2,922,609
Portfolio Loans | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 7,816 6,245
Portfolio Loans | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 686
Portfolio Loans | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Purchased Unimpaired Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 728,620 874,028
Nonaccrual 4,305 2,041
Total Financing Receivables 739,232 877,351
Purchased Unimpaired Loans | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 5,705 1,195
Purchased Unimpaired Loans | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 109 87
Purchased Unimpaired Loans | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 493 0
Purchased Credit Impaired Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 10,896 11,861
Nonaccrual 2,319 4,914
Total Financing Receivables 13,215 17,417
Purchased Credit Impaired Loans | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 642
Purchased Credit Impaired Loans | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Purchased Credit Impaired Loans | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Commercial real estate | Portfolio Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 1,286,765 1,165,738
Nonaccrual 9,498 1,690
Total Financing Receivables 1,297,051 1,170,618
Commercial real estate | Portfolio Loans | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 788 2,605
Commercial real estate | Portfolio Loans | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 585
Commercial real estate | Portfolio Loans | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Commercial real estate | Purchased Unimpaired Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 390,619 457,899
Nonaccrual 408 720
Total Financing Receivables 393,366 459,598
Commercial real estate | Purchased Unimpaired Loans | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 2,339 979
Commercial real estate | Purchased Unimpaired Loans | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Commercial real estate | Purchased Unimpaired Loans | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Commercial real estate | Purchased Credit Impaired Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 9,451 9,352
Nonaccrual 1,427 424
Total Financing Receivables 10,878 9,776
Commercial real estate | Purchased Credit Impaired Loans | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Commercial real estate | Purchased Credit Impaired Loans | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Commercial real estate | Purchased Credit Impaired Loans | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Commerical and financial | Portfolio Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 543,301 507,501
Nonaccrual 913 2,127
Total Financing Receivables 548,758 512,430
Commerical and financial | Portfolio Loans | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 4,544 2,776
Commerical and financial | Portfolio Loans | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 26
Commerical and financial | Portfolio Loans | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Commerical and financial | Purchased Unimpaired Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 67,366 92,315
Nonaccrual 0 321
Total Financing Receivables 69,318 92,690
Commerical and financial | Purchased Unimpaired Loans | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 1,459 54
Commerical and financial | Purchased Unimpaired Loans | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Commerical and financial | Purchased Unimpaired Loans | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 493 0
Commerical and financial | Purchased Credit Impaired Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 749 844
Nonaccrual 45 50
Total Financing Receivables 794 894
Commerical and financial | Purchased Credit Impaired Loans | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Commerical and financial | Purchased Credit Impaired Loans | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Commerical and financial | Purchased Credit Impaired Loans | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Consumer | Portfolio Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 183,410 178,676
Nonaccrual 164 98
Total Financing Receivables 183,718 178,826
Consumer | Portfolio Loans | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 144 52
Consumer | Portfolio Loans | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Consumer | Portfolio Loans | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Consumer | Purchased Unimpaired Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 7,098 10,610
Nonaccrual 0 0
Total Financing Receivables 7,118 10,610
Consumer | Purchased Unimpaired Loans | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 20 0
Consumer | Purchased Unimpaired Loans | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Consumer | Purchased Unimpaired Loans | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Consumer | Purchased Credit Impaired Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 0 0
Nonaccrual 0 0
Total Financing Receivables 0 0
Consumer | Purchased Credit Impaired Loans | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Consumer | Purchased Credit Impaired Loans | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Consumer | Purchased Credit Impaired Loans | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Construction and land development | Portfolio Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 250,053 215,077
Nonaccrual 217 238
Total Financing Receivables 250,314 215,315
Construction and land development | Portfolio Loans | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 44 0
Construction and land development | Portfolio Loans | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Construction and land development | Portfolio Loans | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Construction and land development | Purchased Unimpaired Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 108,017 126,655
Nonaccrual 0 0
Total Financing Receivables 108,630 126,689
Construction and land development | Purchased Unimpaired Loans | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 613 34
Construction and land development | Purchased Unimpaired Loans | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Construction and land development | Purchased Unimpaired Loans | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Construction and land development | Purchased Credit Impaired Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 126 1,121
Nonaccrual 0 0
Total Financing Receivables 126 1,121
Construction and land development | Purchased Credit Impaired Loans | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Construction and land development | Purchased Credit Impaired Loans | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Construction and land development | Purchased Credit Impaired Loans | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Residential real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Financing Receivables 1,103,945 1,038,810
Residential real estate | Portfolio Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 930,666 836,117
Nonaccrual 8,766 8,416
Total Financing Receivables 941,728 845,420
Residential real estate | Portfolio Loans | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 2,296 812
Residential real estate | Portfolio Loans | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 75
Residential real estate | Portfolio Loans | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Residential real estate | Purchased Unimpaired Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 155,520 186,549
Nonaccrual 3,897 1,000
Total Financing Receivables 160,800 187,764
Residential real estate | Purchased Unimpaired Loans | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 1,274 128
Residential real estate | Purchased Unimpaired Loans | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 109 87
Residential real estate | Purchased Unimpaired Loans | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Residential real estate | Purchased Credit Impaired Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 570 544
Nonaccrual 847 4,440
Total Financing Receivables 1,417 5,626
Residential real estate | Purchased Credit Impaired Loans | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 642
Residential real estate | Purchased Credit Impaired Loans | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Residential real estate | Purchased Credit Impaired Loans | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due $ 0 $ 0