XML 58 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance for Loan Losses (Allowance for Loan Losses by Portfolio Class) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Beginning balance     $ 229,418 $ 181,179    
Allowance for loan losses: Net provision for loan losses $ 14,951 $ 17,196 30,942 77,232    
Allowance for loan losses: Decrease in FDIC loss share receivable     (2,526) (3,437)    
Allowance for loan losses: Ending balance 221,865 226,086 221,865 226,086    
Allowance for loan losses: Individually evaluated for impairment 24,896 13,349 24,896 13,349    
Allowance for loan losses: Amounts related to purchased credit impaired loans 15,132 19,590 15,132 19,590  
Allowance for loan losses: Collectively evaluated for impairment 181,837 193,147 181,837 193,147    
Loans: Individually evaluated for impairment 278,015 248,967 278,015 248,967    
Loans: Purchased credit impaired loans 163,155 209,924 163,155 209,924 $ 190,915 $ 225,838
Loans: Collectively evaluated for impairment 18,032,671 15,576,905 18,032,671 15,576,905    
Loans receivable 18,473,841 16,035,796 18,473,841 16,035,796 16,752,151  
Total Commercial [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Loans receivable 13,886,631   13,886,631   12,545,507  
Total Commercial [Member] | Commercial Real Estate - Income Producing [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Beginning balance     13,509 6,041    
Allowance for loan losses: Ending balance 13,540 12,799 13,540 12,799    
Allowance for loan losses: Individually evaluated for impairment 1,402 72 1,402 72    
Allowance for loan losses: Amounts related to purchased credit impaired loans 192 741 192 741    
Allowance for loan losses: Collectively evaluated for impairment 11,946 11,986 11,946 11,986    
Loans: Individually evaluated for impairment 14,913 7,803 14,913 7,803    
Loans: Purchased credit impaired loans 6,247 10,752 6,247 10,752    
Loans: Collectively evaluated for impairment 2,380,513 2,005,916 2,380,513 2,005,916    
Loans receivable 2,401,673 2,024,471 2,401,673 2,024,471 2,013,890  
Total Commercial [Member] | Construction and Land Development [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Beginning balance     6,271 5,642    
Allowance for loan losses: Ending balance 7,049 5,006 7,049 5,006    
Allowance for loan losses: Individually evaluated for impairment 1 1 1 1    
Allowance for loan losses: Amounts related to purchased credit impaired loans 239 575 239 575    
Allowance for loan losses: Collectively evaluated for impairment 6,809 4,430 6,809 4,430    
Loans: Individually evaluated for impairment 847 1,247 847 1,247    
Loans: Purchased credit impaired loans 4,160 8,761 4,160 8,761    
Loans: Collectively evaluated for impairment 1,308,515 870,580 1,308,515 870,580    
Loans receivable 1,313,522 880,588 1,313,522 880,588 1,010,879  
Residential Mortgages [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Beginning balance     25,361 25,353    
Allowance for loan losses: Ending balance 23,380 23,474 23,380 23,474    
Allowance for loan losses: Individually evaluated for impairment 172 167 172 167    
Allowance for loan losses: Amounts related to purchased credit impaired loans 12,622 15,430 12,622 15,430    
Allowance for loan losses: Collectively evaluated for impairment 10,586 7,877 10,586 7,877    
Loans: Individually evaluated for impairment 3,466 1,068 3,466 1,068    
Loans: Purchased credit impaired loans 129,198 151,674 129,198 151,674    
Loans: Collectively evaluated for impairment 2,361,259 1,864,908 2,361,259 1,864,908    
Loans receivable 2,493,923 2,017,650 2,493,923 2,017,650 2,146,713  
Consumer [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Beginning balance     26,142 24,857    
Allowance for loan losses: Ending balance 28,435 23,359 28,435 23,359    
Allowance for loan losses: Individually evaluated for impairment 283 41 283 41    
Allowance for loan losses: Amounts related to purchased credit impaired loans 942 1,257 942 1,257    
Allowance for loan losses: Collectively evaluated for impairment 27,210 22,061 27,210 22,061    
Loans: Individually evaluated for impairment 1,053 166 1,053 166    
Loans: Purchased credit impaired loans 8,280 12,826 8,280 12,826    
Loans: Collectively evaluated for impairment 2,083,954 2,051,376 2,083,954 2,051,376    
Loans receivable 2,093,287 2,064,368 2,093,287 2,064,368 2,059,931  
Purchased Credit Impaired Loans [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Charge-offs     (297) (78)    
Allowance for loan losses: Recoveries     224 292    
Allowance for loan losses: Net provision for loan losses     (622) (307)    
Allowance for loan losses: Decrease in FDIC loss share receivable     (2,526) (3,437)    
Purchased Credit Impaired Loans [Member] | Total Commercial [Member] | Commercial Real Estate - Income Producing [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Charge-offs     (1)    
Allowance for loan losses: Recoveries     2    
Allowance for loan losses: Net provision for loan losses     (61) 26    
Allowance for loan losses: Decrease in FDIC loss share receivable        
Purchased Credit Impaired Loans [Member] | Total Commercial [Member] | Construction and Land Development [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Charge-offs     (58) (18)    
Allowance for loan losses: Recoveries     39 53    
Allowance for loan losses: Net provision for loan losses     (148) (117)    
Allowance for loan losses: Decrease in FDIC loss share receivable        
Purchased Credit Impaired Loans [Member] | Residential Mortgages [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Charge-offs     (86) (23)    
Allowance for loan losses: Recoveries     19 3    
Allowance for loan losses: Net provision for loan losses     (10) 1,165    
Allowance for loan losses: Decrease in FDIC loss share receivable     (2,344) (3,378)    
Purchased Credit Impaired Loans [Member] | Consumer [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Charge-offs     (153) (8)    
Allowance for loan losses: Recoveries     71 106    
Allowance for loan losses: Net provision for loan losses     (112) (1,290)    
Allowance for loan losses: Decrease in FDIC loss share receivable     (135) (98)    
Non-Purchased Credit Impaired Loans [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Charge-offs     (42,806) (36,054)    
Allowance for loan losses: Recoveries     6,910 6,952    
Allowance for loan losses: Net provision for loan losses     31,564 77,539    
Non-Purchased Credit Impaired Loans [Member] | Total Commercial [Member] | Commercial Real Estate - Income Producing [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Charge-offs     (160) (191)    
Allowance for loan losses: Recoveries     398 268    
Allowance for loan losses: Net provision for loan losses     (146) 6,654    
Non-Purchased Credit Impaired Loans [Member] | Total Commercial [Member] | Construction and Land Development [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Charge-offs     (114) (592)    
Allowance for loan losses: Recoveries     716 1,125    
Allowance for loan losses: Net provision for loan losses     343 (1,087)    
Non-Purchased Credit Impaired Loans [Member] | Residential Mortgages [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Charge-offs     (690) (592)    
Allowance for loan losses: Recoveries     262 480    
Allowance for loan losses: Net provision for loan losses     868 466    
Non-Purchased Credit Impaired Loans [Member] | Consumer [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Charge-offs     (15,107) (11,268)    
Allowance for loan losses: Recoveries     3,475 3,039    
Allowance for loan losses: Net provision for loan losses     14,254 8,021    
Total Commercial & Industrial [Member] | Total Commercial [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Beginning balance     158,135 119,286    
Allowance for loan losses: Ending balance 149,461 161,448 149,461 161,448    
Allowance for loan losses: Individually evaluated for impairment 23,038 13,068 23,038 13,068    
Allowance for loan losses: Amounts related to purchased credit impaired loans 1,137 1,587 1,137 1,587    
Allowance for loan losses: Collectively evaluated for impairment 125,286 146,793 125,286 146,793    
Loans: Individually evaluated for impairment 257,736 238,683 257,736 238,683    
Loans: Purchased credit impaired loans 15,270 25,911 15,270 25,911    
Loans: Collectively evaluated for impairment 9,898,430 8,784,125 9,898,430 8,784,125    
Loans receivable 10,171,436 9,048,719 10,171,436 9,048,719 9,520,738  
Total Commercial & Industrial [Member] | Total Commercial [Member] | Commercial Non-Real Estate [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Beginning balance     147,052 109,428    
Allowance for loan losses: Ending balance 137,363 150,772 137,363 150,772    
Allowance for loan losses: Individually evaluated for impairment 22,758 12,885 22,758 12,885    
Allowance for loan losses: Amounts related to purchased credit impaired loans 395 572 395 572    
Allowance for loan losses: Collectively evaluated for impairment 114,210 137,315 114,210 137,315    
Loans: Individually evaluated for impairment 250,256 232,785 250,256 232,785    
Loans: Purchased credit impaired loans 5,422 10,483 5,422 10,483    
Loans: Collectively evaluated for impairment 7,837,426 6,889,251 7,837,426 6,889,251    
Loans receivable 8,093,104 7,132,519 8,093,104 7,132,519 7,613,917  
Total Commercial & Industrial [Member] | Total Commercial [Member] | Commercial Real Estate - Owner Occupied [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Beginning balance     11,083 9,858    
Allowance for loan losses: Ending balance 12,098 10,676 12,098 10,676    
Allowance for loan losses: Individually evaluated for impairment 280 183 280 183    
Allowance for loan losses: Amounts related to purchased credit impaired loans 742 1,015 742 1,015    
Allowance for loan losses: Collectively evaluated for impairment 11,076 9,478 11,076 9,478    
Loans: Individually evaluated for impairment 7,480 5,898 7,480 5,898    
Loans: Purchased credit impaired loans 9,848 15,428 9,848 15,428    
Loans: Collectively evaluated for impairment 2,061,004 1,894,874 2,061,004 1,894,874    
Loans receivable $ 2,078,332 $ 1,916,200 2,078,332 1,916,200 $ 1,906,821  
Total Commercial & Industrial [Member] | Purchased Credit Impaired Loans [Member] | Total Commercial [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Charge-offs     (28)    
Allowance for loan losses: Recoveries     95 128    
Allowance for loan losses: Net provision for loan losses     (291) (91)    
Allowance for loan losses: Decrease in FDIC loss share receivable     (47) 39    
Total Commercial & Industrial [Member] | Purchased Credit Impaired Loans [Member] | Total Commercial [Member] | Commercial Non-Real Estate [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Charge-offs        
Allowance for loan losses: Recoveries     2 8    
Allowance for loan losses: Net provision for loan losses     (46) 79    
Allowance for loan losses: Decrease in FDIC loss share receivable     (47) 39    
Total Commercial & Industrial [Member] | Purchased Credit Impaired Loans [Member] | Total Commercial [Member] | Commercial Real Estate - Owner Occupied [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Charge-offs     (28)    
Allowance for loan losses: Recoveries     93 120    
Allowance for loan losses: Net provision for loan losses     (245) (170)    
Allowance for loan losses: Decrease in FDIC loss share receivable        
Total Commercial & Industrial [Member] | Non-Purchased Credit Impaired Loans [Member] | Total Commercial [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Charge-offs     (26,735) (23,411)    
Allowance for loan losses: Recoveries     2,059 2,040    
Allowance for loan losses: Net provision for loan losses     16,245 63,485    
Total Commercial & Industrial [Member] | Non-Purchased Credit Impaired Loans [Member] | Total Commercial [Member] | Commercial Non-Real Estate [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Charge-offs     (26,218) (22,212)    
Allowance for loan losses: Recoveries     1,816 1,802    
Allowance for loan losses: Net provision for loan losses     14,804 61,628    
Total Commercial & Industrial [Member] | Non-Purchased Credit Impaired Loans [Member] | Total Commercial [Member] | Commercial Real Estate - Owner Occupied [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance for loan losses: Charge-offs     (517) (1,199)    
Allowance for loan losses: Recoveries     243 238    
Allowance for loan losses: Net provision for loan losses     $ 1,441 $ 1,857