XML 65 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Allowance for Loan Losses - Table of loan payment estimates - (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Acquired credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Contractual principal and interest $ 822,340   $ 968,857 $ 1,025,557  
Non-accretable difference (22,222)   (29,743) (52,463)  
Cash flows expected to be collected 800,118   939,114 973,094  
Accretable yield (164,098)   (201,538) (200,014)  
Total acquired loans 636,020   737,576 773,080  
Allowance for loan losses on acquired loans (3,403) $ (3,752) (3,706) (4,474) $ (4,688)
Acquired non-credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans 885,657   1,049,538 1,107,440  
Residential real estate | Acquired credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans 268,968   313,319 330,754  
Allowance for loan losses on acquired loans (2,492) (2,592)   (2,863) (3,183)
Commercial non-owner occupied real estate | Acquired non-credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans 46,458   53,952 58,654  
Commercial owner occupied real estate loan | Acquired non-credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans 29,444   39,220 42,524  
Consumer real estate | Acquired credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans 61,866   70,734 73,632  
Allowance for loan losses on acquired loans (544) (778)   (156) (449)
Consumer real estate | Acquired non-credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans 603,890   709,075 745,303  
Commercial and industrial | Acquired credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans 26,658   31,193 34,074  
Allowance for loan losses on acquired loans (182) (196)   (200) (197)
Commercial and industrial | Acquired non-credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans 14,201   25,475 27,459  
Other income producing property | Acquired non-credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans 43,152   51,169 56,092  
Consumer | Acquired credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans 61,866   70,734 73,632  
Consumer | Acquired non-credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans 148,512   170,647 177,408  
Commercial | Acquired non-credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans 133,255   169,816 184,729  
Single pay loans | Acquired credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans       24  
Allowance for loan losses on acquired loans       (2) (49)
Commercial loans 1000000 or more | Acquired credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans 10,958   12,628 12,963  
Construction and land development | Commercial non-owner occupied real estate | Acquired credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans 47,081   54,272 55,168  
Allowance for loan losses on acquired loans (145) (151)   (728) (344)
Construction and land development | Commercial non-owner occupied real estate | Acquired non-credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans 10,683   13,849 16,482  
Other commercial non-owner occupied real estate | Acquired credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans     255,430    
Other commercial non-owner occupied real estate | Commercial non-owner occupied real estate | Acquired credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans 220,489   255,430 266,465  
Allowance for loan losses on acquired loans (40) $ (35)   (525) $ (532)
Other commercial non-owner occupied real estate | Commercial non-owner occupied real estate | Acquired non-credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans 35,775   40,103 42,172  
Home equity loans | Consumer real estate | Acquired non-credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans 168,758   190,968 203,025  
Consumer | Consumer real estate | Acquired non-credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans 148,512   170,647 177,408  
Other Consumer | Consumer real estate | Acquired non-credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans 752,402   879,722 922,711  
Consumer Owner Occupied Loans | Consumer real estate | Acquired non-credit impaired loans          
Contractual loan payments receivable, estimates of amounts not expected to be collected, other fair value adjustments and the resulting fair values of acquired loans          
Total acquired loans $ 435,132   $ 518,107 $ 542,278