XML 58 R47.htm IDEA: XBRL DOCUMENT v3.19.1
Allowance for Loan Losses - Schedule of Loan Portfolio, Excluding PCI Loans and Related Allowance (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Recorded Investment    
Individually Evaluated for Impairment $ 35,402 $ 36,700
Collectively Evaluated for Impairment 4,779,251 4,774,080
Total 4,814,653 4,810,780
Associated Allowance    
Individually Evaluated for Impairment 2,370 2,728
Collectively Evaluated for Impairment 30,452 29,695
Total 32,822 32,423
PCI Loans    
Recorded Investment    
Individually Evaluated for Impairment 13,788 14,434
Associated Allowance    
Individually Evaluated for Impairment 0 0
Construction and land development    
Recorded Investment    
Individually Evaluated for Impairment 197 211
Collectively Evaluated for Impairment 417,215 443,206
Total 417,412 443,417
Associated Allowance    
Individually Evaluated for Impairment 20 22
Collectively Evaluated for Impairment 2,300 2,211
Total 2,320 2,233
Construction and land development | PCI Loans    
Recorded Investment    
Individually Evaluated for Impairment 153 151
Associated Allowance    
Individually Evaluated for Impairment 0 0
Commercial real estate    
Recorded Investment    
Individually Evaluated for Impairment 14,760 13,638
Collectively Evaluated for Impairment 2,137,264 2,107,600
Total 2,152,024 2,121,238
Associated Allowance    
Individually Evaluated for Impairment 353 369
Collectively Evaluated for Impairment 11,400 10,743
Total 11,753 11,112
Commercial real estate | PCI Loans    
Recorded Investment    
Individually Evaluated for Impairment 10,393 10,828
Associated Allowance    
Individually Evaluated for Impairment 0 0
Residential real estate    
Recorded Investment    
Individually Evaluated for Impairment 15,982 19,047
Collectively Evaluated for Impairment 1,310,609 1,302,612
Total 1,326,591 1,321,659
Associated Allowance    
Individually Evaluated for Impairment 577 805
Collectively Evaluated for Impairment 6,868 6,970
Total 7,445 7,775
Residential real estate | PCI Loans    
Recorded Investment    
Individually Evaluated for Impairment 2,575 2,718
Associated Allowance    
Individually Evaluated for Impairment 0 0
Commercial and financial    
Recorded Investment    
Individually Evaluated for Impairment 4,061 3,322
Collectively Evaluated for Impairment 708,151 718,263
Total 712,212 721,585
Associated Allowance    
Individually Evaluated for Impairment 1,329 1,498
Collectively Evaluated for Impairment 7,244 7,087
Total 8,573 8,585
Commercial and financial | PCI Loans    
Recorded Investment    
Individually Evaluated for Impairment 667 737
Associated Allowance    
Individually Evaluated for Impairment 0 0
Consumer    
Recorded Investment    
Individually Evaluated for Impairment 402 482
Collectively Evaluated for Impairment 206,012 202,399
Total 206,414 202,881
Associated Allowance    
Individually Evaluated for Impairment 91 34
Collectively Evaluated for Impairment 2,640 2,684
Total 2,731 2,718
Consumer | PCI Loans    
Recorded Investment    
Individually Evaluated for Impairment 0 0
Associated Allowance    
Individually Evaluated for Impairment $ 0 $ 0