XML 66 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Allowance for Loan Losses - Changes in the carrying value of acquired credit impaired loans - (Details) - Acquired credit impaired loans - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Changes in the carrying value of acquired loans at the acquisition date    
Balance at the beginning of the period $ 733,870 $ 919,402
Net reductions for payments, foreclosures, and accretion (74,989) (98,097)
Change in the allowance for loan losses on acquired loans (46) 2,676
Balance at the end of the period 658,835 823,981
Changes in the carrying amount of accretable difference for acquired impaired and non-impaired loans    
Balance at beginning of period 201,538 306,826
Accretion (39,522) (51,220)
Reclass of nonaccretable difference due to improvement in expected cash flows 13,146 15,401
Other changes, net 358 (70,215)
Balance at end of period 175,520 200,792
Decline in accretable yield balance 64,100 $ 19,200
Impairment of acquired loans $ 0