Loans and Allowance for Loan Losses (Tables)


	Non-acquired		Acquired Non-Credit		Acquired Credit
(Dollars in thousands)	Loans		Impaired Loans		Impaired Loans		Total
Three Months Ended March 31, 2016:
Balance at beginning of period	$	34,090	$	—	$	3,706	$	37,796
Loans charged-off		(1,719)		(297)		—		(2,016)
Recoveries of loans previously charged off		764		91		—		855
Net charge-offs		(955)		(206)		—		(1,161)
Provision		1,980		206		371		2,557
Benefit attributable to FDIC loss share agreements		—		—		—		—
Total provision for loan losses charged to operations		1,980		206		371		2,557
Provision for loan losses recorded through the FDIC loss share receivable		—		—		(23)		(23)
Reduction due to loan removals		—		—		(177)		(177)
Balance at end of period	$	35,115	$	—	$	3,877	$	38,992
Three Months Ended March 31, 2015:
Balance at beginning of period	$	34,539	$	—	$	7,365	$	41,904
Loans charged-off		(996)		(1,811)		—		(2,807)
Recoveries of loans previously charged off		1,050		25		—		1,075
Net charge-offs		54		(1,786)		—		(1,732)
Provision (benefit)		(1,055)		1,786		66		797
Benefit attributable to FDIC loss share agreements		—		—		21		21
Total provision (benefit) for loan losses charged to operations		(1,055)		1,786		87		818
Provision for loan losses recorded through the FDIC loss share receivable		—		—		(21)		(21)
Reduction due to loan removals		—		—		(2,714)		(2,714)
Balance at end of period	$	33,538	$	—	$	4,717	$	38,255


	Unpaid		Recorded		Gross
	Contractual		Investment		Recorded		Total
	Principal		With No		Investment		Recorded		Related
(Dollars in thousands)	Balance		Allowance		With Allowance		Investment		Allowance
March 31, 2016
Commercial real estate:
Construction and land development	$	11,414	$	988	$	5,283	$	6,271	$	843
Commercial non-owner occupied		2,757		349		786		1,135		22
Commercial owner occupied		11,316		4,004		3,697		7,701		148
Consumer real estate:
Consumer owner occupied		9,463		2,891		4,752		7,643		148
Home equity loans		3,835		344		2,838		3,182		79
Commercial and industrial		2,181		259		618		877		17
Other income producing property		6,270		496		4,898		5,394		414
Consumer		338		—		142		142		4
Other loans		1,061		—		846		846		24
Total	$	48,635	$	9,331	$	23,860	$	33,191	$	1,699
December 31, 2015
Commercial real estate:
Construction and land development	$	9,931	$	1,004	$	5,276	$	6,280	$	615
Commercial non-owner occupied		2,909		233		1,219		1,452		34
Commercial owner occupied		11,516		4,134		3,591		7,725		101
Consumer real estate:
Consumer owner occupied		9,001		3,505		4,044		7,549		138
Home equity loans		483		186		123		309		3
Commercial and industrial		2,641		273		1,214		1,487		279
Other income producing property		5,763		112		4,779		4,891		422
Consumer		155		—		102		102		3
Other loans		611		—		423		423		12
Total	$	43,010	$	9,447	$	20,771	$	30,218	$	1,607
March 31, 2015
Commercial real estate:
Construction and land development	$	8,074	$	1,577	$	3,830	$	5,407	$	697
Commercial non-owner occupied		5,131		2,509		1,256		3,765		35
Commercial owner occupied		11,406		5,136		3,161		8,297		70
Consumer real estate:
Consumer owner occupied		8,026		4,505		2,588		7,093		123
Home equity loans		349		199		51		250		1
Commercial and industrial		1,644		323		583		906		16
Other income producing property		5,473		124		4,543		4,667		485
Consumer		107		—		63		63		2
Total	$	40,210	$	14,373	$	16,075	$	30,448	$	1,429


	Three Months Ended March 31,
	2016				2015
	Average				Average
	Investment in		Interest Income		Investment in		Interest Income
(Dollars in thousands)	Impaired Loans		Recognized		Impaired Loans		Recognized
Commercial real estate:
Construction and land development	$	6,276	$	49	$	5,129	$	24
Commercial non-owner occupied		1,293		15		3,688		12
Commercial owner occupied		7,713		74		8,729		32
Consumer real estate:
Consumer owner occupied		7,596		46		5,029		28
Home equity loans		1,746		26		140		2
Commercial and industrial		1,182		6		907		7
Other income producing property		5,143		62		5,082		36
Consumer		122		1		62		1
Other loans		634		2		—		—
Total Impaired Loans	$	31,705	$	281	$	28,766	$	142


	March 31,		December 31,		March 31,
(Dollars in thousands)	2016		2015		2015
Non-acquired loans:
Commercial non-owner occupied real estate:
Construction and land development	$	447,197	$	401,979	$	358,108
Commercial non-owner occupied		525,637		487,777		364,727
Total commercial non-owner occupied real estate		972,834		889,756		722,835
Consumer real estate:
Consumer owner occupied		1,060,554		1,018,984		854,283
Home equity loans		325,962		319,255		290,488
Total consumer real estate		1,386,516		1,338,239		1,144,771
Commercial owner occupied real estate		1,060,513		1,033,398		925,192
Commercial and industrial		553,527		503,808		407,990
Other income producing property		175,217		175,848		154,360
Consumer		247,502		233,104		195,451
Other loans		76,559		46,573		35,806
Total non-acquired loans		4,472,668		4,220,726		3,586,405
Less allowance for loan losses		(35,115)		(34,090)		(33,538)
Non-acquired loans, net	$	4,437,553	$	4,186,636	$	3,552,867


	Construction		Commercial		Commercial		Consumer						Other Income
	& Land		Non-owner		Owner		Owner		Home		Commercial		Producing				Other
(Dollars in thousands)	Development		Occupied		Occupied		Occupied		Equity		& Industrial		Property		Consumer		Loans		Total
Three Months Ended March 31, 2016
Allowance for loan losses:
Balance, December 31, 2015	$	4,116	$	3,568	$	8,341	$	7,212	$	2,929	$	3,974	$	1,963	$	1,694	$	293	$	34,090
Charge-offs		—		—		(42)		—		(443)		(307)		—		(927)		—		(1,719)
Recoveries		165		16		7		81		88		48		4		355		—		764
Provision (benefit)		201		339		(127)		52		523		236		(165)		663		258		1,980
Balance, March 31, 2016	$	4,482	$	3,923	$	8,179	$	7,345	$	3,097	$	3,951	$	1,802	$	1,785	$	551	$	35,115
Loans individually evaluated for impairment	$	843	$	22	$	148	$	148	$	79	$	17	$	414	$	4	$	24	$	1,699
Loans collectively evaluated for impairment	$	3,639	$	3,901	$	8,031	$	7,197	$	3,018	$	3,934	$	1,388	$	1,781	$	527	$	33,416
Loans:
Loans individually evaluated for impairment	$	6,271	$	1,135	$	7,701	$	7,643	$	3,182	$	877	$	5,394	$	142	$	846	$	33,191
Loans collectively evaluated for impairment		440,926		524,502		1,052,812		1,052,911		322,780		552,650		169,823		247,360		75,713		4,439,477
Total non-acquired loans	$	447,197	$	525,637	$	1,060,513	$	1,060,554	$	325,962	$	553,527	$	175,217	$	247,502	$	76,559	$	4,472,668
Three Months Ended March 31, 2015
Allowance for loan losses:
Balance , December 31, 2014	$	5,666	$	3,154	$	8,415	$	6,866	$	2,829	$	3,561	$	2,232	$	1,367	$	449	$	34,539
Charge-offs		(45)		(11)		(6)		—		(86)		(139)		(2)		(707)		—		(996)
Recoveries		40		8		7		25		43		599		11		317		—		1,050
Provision (benefit)		(262)		(20)		(545)		150		(1)		(561)		(261)		445		—		(1,055)
Balance, March 31, 2015	$	5,399	$	3,131	$	7,871	$	7,041	$	2,785	$	3,460	$	1,980	$	1,422	$	449	$	33,538
Loans individually evaluated for impairment	$	697	$	35	$	70	$	123	$	1	$	16	$	485	$	2	$	—	$	1,429
Loans collectively evaluated for impairment	$	4,702	$	3,096	$	7,801	$	6,918	$	2,784	$	3,444	$	1,495	$	1,420	$	449	$	32,109
Loans:
Loans individually evaluated for impairment	$	5,407	$	3,765	$	8,297	$	7,093	$	250	$	906	$	4,667	$	63	$	—	$	30,448
Loans collectively evaluated for impairment		352,701		360,962		916,895		847,190		290,238		407,084		149,693		195,388		35,806		3,555,957
Total non-acquired loans	$	358,108	$	364,727	$	925,192	$	854,283	$	290,488	$	407,990	$	154,360	$	195,451	$	35,806	$	3,586,405


	Total Non-acquired Loans
	March 31,		December 31,		March 31,
(Dollars in thousands)	2016		2015		2015
Pass	$	4,328,423	$	4,077,013	$	3,415,969
Special mention		96,974		96,261		109,681
Substandard		47,271		47,430		60,733
Doubtful		—		22		22
	$	4,472,668	$	4,220,726	$	3,586,405


	30 - 59 Days		60 - 89 Days		90+ Days		Total				Total
(Dollars in thousands)	Past Due		Past Due		Past Due		Past Due		Current		Loans
March 31, 2016
Commercial real estate:
Construction and land development	$	476	$	213	$	995	$	1,684	$	445,513	$	447,197
Commercial non-owner occupied		45		27		137		209		525,428		525,637
Commercial owner occupied		1,153		738		1,255		3,146		1,057,367		1,060,513
Consumer real estate:
Consumer owner occupied		1,649		677		2,978		5,304		1,055,250		1,060,554
Home equity loans		943		77		939		1,959		324,003		325,962
Commercial and industrial		618		149		562		1,329		552,198		553,527
Other income producing property		95		348		276		719		174,498		175,217
Consumer		328		94		249		671		246,831		247,502
Other loans		—		—		—		—		76,559		76,559
	$	5,307	$	2,323	$	7,391	$	15,021	$	4,457,647	$	4,472,668
December 31, 2015
Commercial real estate:
Construction and land development	$	323	$	136	$	915	$	1,374	$	400,605	$	401,979
Commercial non-owner occupied		867		—		184		1,051		486,726		487,777
Commercial owner occupied		1,269		608		1,530		3,407		1,029,991		1,033,398
Consumer real estate:
Consumer owner occupied		1,503		308		3,149		4,960		1,014,024		1,018,984
Home equity loans		899		1,046		598		2,543		316,712		319,255
Commercial and industrial		173		166		234		573		503,235		503,808
Other income producing property		241		207		275		723		175,125		175,848
Consumer		351		136		395		882		232,222		233,104
Other loans		48		43		64		155		46,418		46,573
	$	5,674	$	2,650	$	7,344	$	15,668	$	4,205,058	$	4,220,726
March 31, 2015
Commercial real estate:
Construction and land development	$	855	$	261	$	964	$	2,080	$	356,028	$	358,108
Commercial non-owner occupied		105		110		1,680		1,895		362,832		364,727
Commercial owner occupied		2,211		626		4,536		7,373		917,819		925,192
Consumer real estate:
Consumer owner occupied		1,157		981		3,268		5,406		848,877		854,283
Home equity loans		1,126		101		601		1,828		288,660		290,488
Commercial and industrial		203		170		454		827		407,163		407,990
Other income producing property		54		308		988		1,350		153,010		154,360
Consumer		381		135		153		669		194,782		195,451
Other loans		60		40		36		136		35,670		35,806
	$	6,152	$	2,732	$	12,680	$	21,564	$	3,564,841	$	3,586,405


	Consumer Owner Occupied						Home Equity						Consumer
	March 31,		December 31,		March 31,		March 31,		December 31,		March 31,		March 31,		December 31,		March 31,
(Dollars in thousands)	2016		2015		2015		2016		2015		2015		2016		2015		2015
Pass	$	1,028,864	$	984,780	$	814,701	$	311,541	$	304,744	$	274,727	$	245,775	$	231,294	$	194,151
Special mention		17,489		17,777		21,431		7,908		8,171		9,336		744		771		842
Substandard		14,201		16,427		18,151		6,513		6,318		6,403		983		1,039		458
Doubtful		—		—		—		—		22		22		—		—		—
	$	1,060,554	$	1,018,984	$	854,283	$	325,962	$	319,255	$	290,488	$	247,502	$	233,104	$	195,451


	Other						Consumer Total
	March 31, 2016		December 31, 2015		March 31, 2015		March 31, 2016		December 31, 2015		March 31, 2015
Pass	$	76,559	$	46,573	$	35,806	$	1,662,739	$	1,567,391	$	1,319,385
Special mention		—		—		—		26,141		26,719		31,609
Substandard		—		—		—		21,697		23,784		25,012
Doubtful		—		—		—		—		22		22
	$	76,559	$	46,573	$	35,806	$	1,710,577	$	1,617,916	$	1,376,028


	Construction & Development						Commercial Non-owner Occupied						Commercial Owner Occupied
	March 31,		December 31,		March 31,		March 31,		December 31,		March 31,		March 31,		December 31,		March 31,
(Dollars in thousands)	2016		2015		2015		2016		2015		2015		2016		2015		2015
Pass	$	430,533	$	382,167	$	330,871	$	507,432	$	471,466	$	344,435	$	1,022,325	$	994,442	$	880,425
Special mention		10,496		13,633		16,621		16,013		13,912		15,522		27,310		29,478		30,547
Substandard		6,168		6,179		10,616		2,192		2,399		4,770		10,878		9,478		14,220
Doubtful		—		—		—		—		—		—		—		—		—
	$	447,197	$	401,979	$	358,108	$	525,637	$	487,777	$	364,727	$	1,060,513	$	1,033,398	$	925,192


	Commercial & Industrial						Other Income Producing Property						Commercial Total
	March 31,		December 31,		March 31,		March 31,		December 31,		March 31,		March 31,		December 31,		March 31,
	2016		2015		2015		2016		2015		2015		2016		2015		2015
Pass	$	545,628	$	497,572	$	401,032	$	159,766	$	163,975	$	139,821	$	2,665,684	$	2,509,622	$	2,096,584
Special mention		6,285		4,472		5,405		10,729		8,047		9,977		70,833		69,542		78,072
Substandard		1,614		1,764		1,553		4,722		3,826		4,562		25,574		23,646		35,721
Doubtful		—		—		—		—		—		—		—		—		—
	$	553,527	$	503,808	$	407,990	$	175,217	$	175,848	$	154,360	$	2,762,091	$	2,602,810	$	2,210,377


	March 31,		December 31,		March 31,
(Dollars in thousands)	2016		2015		2015
FASB ASC Topic 310-30 acquired loans:
Commercial loans greater than or equal to $1 million-CBT	$	12,445	$	12,628	$	15,477
Commercial real estate		237,393		255,430		302,592
Commercial real estate—construction and development		51,379		54,272		61,456
Residential real estate		298,537		313,319		368,633
Consumer		67,612		70,734		80,656
Commercial and industrial		28,948		31,193		42,343
Single pay		—		—		64
Total FASB ASC Topic 310-30 acquired loans		696,314		737,576		871,221
Less allowance for loan losses		(3,877)		(3,706)		(4,717)
FASB ASC Topic 310-30 acquired loans, net	$	692,437	$	733,870	$	866,504


	March 31,		December 31,		March 31,
(Dollars in thousands)	2016		2015		2015
Contractual principal and interest	$	912,010	$	968,857	$	1,173,550
Non-accretable difference		(26,833)		(29,743)		(85,300)
Cash flows expected to be collected		885,177		939,114		1,088,250
Accretable yield		(188,863)		(201,538)		(217,029)
Carrying value	$	696,314	$	737,576	$	871,221
Allowance for acquired loan losses	$	(3,877)	$	(3,706)	$	(4,717)


	Three Months Ended March 31,
(Dollars in thousands)	2016		2015
Balance at beginning of period	$	201,538	$	306,826
Accretion		(20,310)		(25,692)
Reclass of nonaccretable difference due to improvement in expected cash flows		7,270		5,948
Other changes, net		365		(70,053)
Balance at end of period	$	188,863	$	217,029


	Commercial				Commercial
	Loans Greater				Real Estate-
	Than or Equal		Commercial		Construction and		Residential				Commercial
(Dollars in thousands)	to $1 Million-CBT		Real Estate		Development		Real Estate		Consumer		and Industrial		Single Pay		Total
Three Months Ended March 31, 2016
Allowance for loan losses:
Balance, December 31, 2015	$	—	$	56	$	177	$	2,986	$	313	$	174	$	—	$	3,706
Provision for loan losses before benefit attributable to FDIC loss share agreements		—		1		—		(15)		317		45		—		348
Benefit attributable to FDIC loss share agreements		—		—		—		23		—		—		—		23
Total provision for loan losses charged to operations		—		1		—		8		317		45		—		371
Provision for loan losses recorded through the FDIC loss share receivable		—		—		—		(23)		—		—		—		(23)
Reduction due to loan removals		—		(11)		(23)		(108)		(24)		(11)		—		(177)
Balance, March 31, 2016	$	—	$	46	$	154	$	2,863	$	606	$	208	$	—	$	3,877
Loans individually evaluated for impairment	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Loans collectively evaluated for impairment	$	—	$	46	$	154	$	2,863	$	606	$	208	$	—	$	3,877
Loans:*
Loans individually evaluated for impairment	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Loans collectively evaluated for impairment		12,445		237,393		51,379		298,537		67,612		28,948		—		696,314
Total acquired credit impaired loans	$	12,445	$	237,393	$	51,379	$	298,537	$	67,612	$	28,948	$	—	$	696,314

Three Months Ended March 31, 2015
Allowance for loan losses:
Balance , December 31, 2014	$	135	$	1,444	$	336	$	4,387	$	275	$	718	$	70	$	7,365
Provision for loan losses before benefit attributable to FDIC loss share agreements		—		3		9		19		158		(122)		(1)		66
Benefit attributable to FDIC loss share agreements		—		—		—		—		(107)		127		1		21
Total provision for loan losses charged to operations		—		3		9		19		51		5		—		87
Provision for loan losses recorded through the FDIC loss share receivable		—		—		—		—		107		(127)		(1)		(21)
Reduction due to loan removals		(199)		(898)		55		(1,086)		(189)		(377)		(20)		(2,714)
Balance, March 31, 2015	$	(64)	$	549	$	400	$	3,320	$	244	$	219	$	49	$	4,717
Loans individually evaluated for impairment	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Loans collectively evaluated for impairment	$	(64)	$	549	$	400	$	3,320	$	244	$	219	$	49	$	4,717
Loans:*
Loans individually evaluated for impairment	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Loans collectively evaluated for impairment		15,477		302,592		61,456		368,633		80,656		42,343		64		871,221
Total acquired credit impaired loans	$	15,477	$	302,592	$	61,456	$	368,633	$	80,656	$	42,343	$	64	$	871,221

*— The carrying value of acquired credit impaired loans includes a non accretable difference which is primarily associated with the assessment of credit quality of acquired loans.


	Commercial Loans Greater												Commercial Real Estate—
	Than or Equal to												Construction and
	$1 million-CBT						Commercial Real Estate						Development
	March 31,		December 31,		March 31,		March 31,		December 31,		March 31,		March 31,		December 31,		March 31,
(Dollars in thousands)	2016		2015		2015		2016		2015		2015		2016		2015		2015
Pass	$	11,065	$	11,238	$	11,175	$	169,991	$	177,656	$	196,116	$	24,856	$	26,308	$	26,468
Special mention		1,016		1,018		1,040		32,536		37,607		35,154		13,856		14,532		13,723
Substandard		364		372		3,262		34,866		40,167		71,322		12,580		13,432		21,265
Doubtful		—		—		—		—		—		—		87		—		—
	$	12,445	$	12,628	$	15,477	$	237,393	$	255,430	$	302,592	$	51,379	$	54,272	$	61,456


	Residential Real Estate						Consumer						Commercial & Industrial
	March 31,		December 31,		March 31,		March 31,		December 31,		March 31,		March 31,		December 31,		March 31,
	2016		2015		2015		2016		2015		2015		2016		2015		2015
Pass	$	157,534	$	166,309	$	179,855	$	10,228	$	10,703	$	6,417	$	20,422	$	22,358	$	23,703
Special mention		60,922		63,341		71,798		22,417		23,331		27,897		2,561		2,549		5,328
Substandard		80,081		83,669		116,980		34,967		36,700		46,342		5,965		6,286		13,312
Doubtful		—		—		—		—		—		—		—		—		—
	$	298,537	$	313,319	$	368,633	$	67,612	$	70,734	$	80,656	$	28,948	$	31,193	$	42,343


							Total Acquired
	Single Pay						Credit Impaired Loans
	March 31,		December 31,		March 31,		March 31,		December 31,		March 31,
	2016		2015		2015		2016		2015		2015
Pass	$	—	$	—	$	48	$	394,096	$	414,572	$	443,782
Special mention		—		—		—		133,308		142,378		154,940
Substandard		—		—		16		168,823		180,626		272,499
Doubtful		—		—		—		87		—		—
	$	—	$	—	$	64	$	696,314	$	737,576	$	871,221


	30 - 59 Days		60 - 89 Days		90+ Days		Total				Total
(Dollars in thousands)	Past Due		Past Due		Past Due		Past Due		Current		Loans
March 31, 2016
Commercial loans greater than or equal to $1 million-CBT	$	—	$	—	$	—	$	—	$	12,445	$	12,445
Commercial real estate		2,206		715		4,024		6,945		230,448		237,393
Commercial real estate—construction and development		285		140		1,520		1,945		49,434		51,379
Residential real estate		2,572		956		7,550		11,078		287,459		298,537
Consumer		1,380		170		1,925		3,475		64,137		67,612
Commercial and industrial		244		60		878		1,182		27,766		28,948
Single pay		—		—		—		—		—		—
	$	6,687	$	2,041	$	15,897	$	24,625	$	671,689	$	696,314
December 31, 2015
Commercial loans greater than or equal to $1 million-CBT	$	—	$	—	$	—	$	—	$	12,628	$	12,628
Commercial real estate		1,118		426		5,624		7,168		248,262		255,430
Commercial real estate—construction and development		784		367		2,162		3,313		50,959		54,272
Residential real estate		4,705		1,155		8,095		13,955		299,364		313,319
Consumer		1,756		380		2,085		4,221		66,513		70,734
Commercial and industrial		272		137		846		1,255		29,938		31,193
Single pay		—		—		—		—		—		—
	$	8,635	$	2,465	$	18,812	$	29,912	$	707,664	$	737,576
March 31, 2015
Commercial loans greater than or equal to $1 million-CBT	$	—	$	—	$	2,659	$	2,659	$	12,818	$	15,477
Commercial real estate		6,548		1,069		14,522		22,139		280,453		302,592
Commercial real estate—construction and development		136		196		6,363		6,695		54,761		61,456
Residential real estate		4,737		3,747		14,113		22,597		346,036		368,633
Consumer		1,174		286		2,178		3,638		77,018		80,656
Commercial and industrial		714		193		4,997		5,904		36,439		42,343
Single pay		—		—		—		—		64		64
	$	13,309	$	5,491	$	44,832	$	63,632	$	807,589	$	871,221


	March 31,		December 31,		March 31,
(Dollars in thousands)	2016		2015		2015
Commercial non-owner occupied real estate:
Construction and land development	$	1,297	$	1,090	$	2,474
Commercial non-owner occupied		137		184		2,193
Total commercial non-owner occupied real estate		1,434		1,274		4,667
Consumer real estate:
Consumer owner occupied		7,505		7,766		6,877
Home equity loans		2,086		1,769		1,328
Total consumer real estate		9,591		9,535		8,205
Commercial owner occupied real estate		2,452		3,056		2,721
Commercial and industrial		610		515		513
Other income producing property		1,116		746		1,068
Consumer		786		659		317
Restructured loans		3,058		2,662		9,879
Total loans on nonaccrual status	$	19,047	$	18,447	$	27,370


	March 31,		December 31,		March 31,
(Dollars in thousands)	2016		2015		2015
FASB ASC Topic 310-20 acquired loans:
Commercial non-owner occupied real estate:
Construction and land development	$	13,024	$	13,849	$	19,598
Commercial non-owner occupied		36,530		40,103		44,772
Total commercial non-owner occupied real estate		49,554		53,952		64,370
Consumer real estate:
Consumer owner occupied		494,472		518,107		612,917
Home equity loans		184,388		190,968		221,535
Total consumer real estate		678,860		709,075		834,452
Commercial owner occupied real estate		37,356		39,220		56,167
Commercial and industrial		21,109		25,475		35,592
Other income producing property		49,123		51,169		61,415
Consumer		163,236		170,647		195,353
Total FASB ASC Topic 310-20 acquired loans	$	999,238	$	1,049,538	$	1,247,349


	Construction		Commercial		Commercial		Consumer						Other Income
	& Land		Non-owner		Owner		Owner		Home		Commercial		Producing
(Dollars in thousands)	Development		Occupied		Occupied		Occupied		Equity		& Industrial		Property		Consumer		Total
Three Months Ended March 31, 2016
Allowance for loan losses:
Balance at beginning of period	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Charge-offs		—		—		—		—		(144)		(3)		—		(150)		(297)
Recoveries		1		—		—		3		85		1		—		1		91
Provision (benefit)		(1)		—		—		(3)		59		2		—		149		206
Balance, March 31, 2016	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—

Loans individually evaluated for impairment	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Loans collectively evaluated for impairment	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—

Loans:
Loans individually evaluated for impairment	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Loans collectively evaluated for impairment		13,024		36,530		37,356		494,472		184,388		21,109		49,123		163,236		999,238
Total acquired non-credit impaired loans	$	13,024	$	36,530	$	37,356	$	494,472	$	184,388	$	21,109	$	49,123	$	163,236	$	999,238
Three Months Ended March 31, 2015
Allowance for loan losses:
Balance at beginning of period	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Charge-offs		—		—		—		(328)		(1,050)		(103)		(4)		(326)		(1,811)
Recoveries		1		—		—		5		3		5		1		10		25
Provision (benefit)		(1)		—		—		323		1,047		98		3		316		1,786
Balance, March 31, 2015	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—

Loans individually evaluated for impairment	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Loans collectively evaluated for impairment	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—

Loans:
Loans individually evaluated for impairment	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Loans collectively evaluated for impairment		19,598		44,772		56,167		612,917		221,535		35,592		61,415		195,353		1,247,349
Total acquired non-credit impaired loans	$	19,598	$	44,772	$	56,167	$	612,917	$	221,535	$	35,592	$	61,415	$	195,353	$	1,247,349


	Total Acquired
	Non-credit Impaired Loans
	March 31,		December 31,		March 31,
(Dollars in thousands)	2016		2015		2015
Pass	$	972,558	$	1,022,135	$	1,211,712
Special mention		6,523		7,369		9,979
Substandard		20,157		20,034		25,658
Doubtful		—		—		—
	$	999,238	$	1,049,538	$	1,247,349


	30 - 59 Days		60 - 89 Days		90+ Days		Total				Total
(Dollars in thousands)	Past Due		Past Due		Past Due		Past Due		Current		Loans
March 31, 2016
Commercial real estate:
Construction and land development	$	44	$	39	$	21	$	104	$	12,920	$	13,024
Commercial non-owner occupied		30		—		—		30		36,500		36,530
Commercial owner occupied		—		—		219		219		37,137		37,356
Consumer real estate:
Consumer owner occupied		23		234		390		647		493,825		494,472
Home equity loans		1,071		255		635		1,961		182,427		184,388
Commercial and industrial		4		—		—		4		21,105		21,109
Other income producing property		37		—		—		37		49,086		49,123
Consumer		289		85		676		1,050		162,186		163,236
	$	1,498	$	613	$	1,941	$	4,052	$	995,186	$	999,238
December 31, 2015
Commercial real estate:
Construction and land development	$	—	$	21	$	48	$	69	$	13,780	$	13,849
Commercial non-owner occupied		—		—		—		—		40,103		40,103
Commercial owner occupied		120		176		44		340		38,880		39,220
Consumer real estate:
Consumer owner occupied		694		4		688		1,386		516,721		518,107
Home equity loans		897		412		482		1,791		189,177		190,968
Commercial and industrial		1		1		5		7		25,468		25,475
Other income producing property		—		—		7		7		51,162		51,169
Consumer		257		270		797		1,324		169,323		170,647
	$	1,969	$	884	$	2,071	$	4,924	$	1,044,614	$	1,049,538
March 31, 2015
Commercial real estate:
Construction and land development	$	—	$	—	$	—	$	—	$	19,598	$	19,598
Commercial non-owner occupied		—		—		—		—		44,772		44,772
Commercial owner occupied		49		—		38		87		56,080		56,167
Consumer real estate:
Consumer owner occupied		107		328		3,311		3,746		609,171		612,917
Home equity loans		570		525		1,042		2,137		219,398		221,535
Commercial and industrial		6		—		221		227		35,365		35,592
Other income producing property		77		—		89		166		61,249		61,415
Consumer		289		211		561		1,061		194,292		195,353
	$	1,098	$	1,064	$	5,262	$	7,424	$	1,239,925	$	1,247,349


	March 31,		December 31,		March 31,
(Dollars in thousands)	2016		2015		2015
Commercial non-owner occupied real estate:
Construction and land development	$	102	$	37	$	—
Commercial non-owner occupied		—		—		627
Total commercial non-owner occupied real estate		102		37		627
Consumer real estate:
Consumer owner occupied		852		976		3,610
Home equity loans		1,279		1,103		1,411
Total consumer real estate		2,131		2,079		5,021
Commercial owner occupied real estate		219		44		38
Commercial and industrial		2		1		225
Other income producing property		157		168		308
Consumer		1,340		1,435		1,061
Total loans on nonaccrual status	$	3,951	$	3,764	$	7,280


							Commercial Non-owner
	Construction & Development						Occupied						Commercial Owner Occupied
	March 31,		December 31,		March 31,		March 31,		December 31,		March 31,		March 31,		December 31,		March 31,
(Dollars in thousands)	2016		2015		2015		2016		2015		2015		2016		2015		2015
Pass	$	11,954	$	12,935	$	18,703	$	30,212	$	33,485	$	37,903	$	36,817	$	38,623	$	55,093
Special mention		208		109		122		381		637		184		320		377		329
Substandard		862		805		773		5,937		5,981		6,685		219		220		745
Doubtful		—		—		—		—		—		—		—		—		—
	$	13,024	$	13,849	$	19,598	$	36,530	$	40,103	$	44,772	$	37,356	$	39,220	$	56,167


							Other Income Producing
	Commercial & Industrial						Property						Commercial Total
	March 31,		December 31,		March 31,		March 31,		December 31,		March 31,		March 31,		December 31,		March 31,
	2016		2015		2015		2016		2015		2015		2016		2015		2015
Pass	$	20,203	$	24,621	$	34,482	$	47,938	$	49,783	$	59,990	$	147,124	$	159,447	$	206,171
Special mention		151		166		406		426		592		445		1,486		1,881		1,486
Substandard		755		688		704		759		794		980		8,532		8,488		9,887
Doubtful		—		—		—		—		—		—		—		—		—
	$	21,109	$	25,475	$	35,592	$	49,123	$	51,169	$	61,415	$	157,142	$	169,816	$	217,544


	Consumer Owner Occupied						Home Equity						Consumer
	March 31,		December 31,		March 31,		March 31,		December 31,		March 31,		March 31,		December 31,		March 31,
(Dollars in thousands)	2016		2015		2015		2016		2015		2015		2016		2015		2015
Pass	$	491,423	$	514,817	$	605,813	$	173,764	$	180,472	$	207,419	$	160,247	$	167,399	$	192,309
Special mention		418		557		1,544		4,010		4,202		6,353		609		729		596
Substandard		2,631		2,733		5,560		6,614		6,294		7,763		2,380		2,519		2,448
Doubtful		—		—		—		—		—		—		—		—		—
	$	494,472	$	518,107	$	612,917	$	184,388	$	190,968	$	221,535	$	163,236	$	170,647	$	195,353


	Consumer Total
	March 31,		December 31,		March 31,
	2016		2015		2015
Pass	$	825,434	$	862,688	$	1,005,541
Special mention		5,037		5,488		8,493
Substandard		11,625		11,546		15,771
Doubtful		—		—		—
	$	842,096	$	879,722	$	1,029,805