XML 18 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Shareholders' equity:    
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value (in dollars per share) $ 2.50 $ 2.50
Common stock, shares authorized 40,000,000 40,000,000
Common stock, shares issued 24,230,392 24,162,657
Common stock, shares outstanding 24,230,392 24,162,657
Investment securities:    
Securities held to maturity, fair value (in dollars) $ 6,250 $ 9,723
Loans:    
Non-covered 6,643,326 5,970,044
Other real estate owned    
Other real estate owned, covered (in dollars) 0 5,751
Other real estate owned, non-covered (in dollars) 18,316 24,803
Acquired credit impaired loans    
Loans:    
Covered loans 0 98,459
Non-covered 602,546 635,411
Acquired non-credit impaired loans    
Loans:    
Covered loans 0 8,047
Non-covered $ 836,699 $ 1,041,491