XML 60 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Mergers and Acquisitions-SBFC - (Details) - USD ($)
Jan. 03, 2017
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Business Combination Recognized Identifiable Assets Acquired [Abstract]        
Cash and cash equivalents $ 72,043,000      
Investment securities 590,054,000      
Loans held for sale 13,652,000      
Loans 1,049,950,000      
Premises and equipment 23,207,000      
Bank owned life insurance 44,513,000      
Intangible assets 18,120,000      
Other real estate owned and repossessed assets 550,000      
Deferred tax asset. 15,560,000      
Other assets 7,063,000      
Total assets 1,834,712,000      
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deposit Liabilities [Abstract]        
Total deposits 1,520,920,000      
Other liabilities (acquired) 25,533,000      
Total liabilities 1,656,967,000      
Net identifiable assets acquired over (under) liabilities assumed 177,745,000      
Goodwill 257,370,000 $ 595,711,000 $ 338,340,000 $ 338,340,000
Net assets acquired over liabilities assumed 435,115,000      
Federal funds purchased and securities sold under agreements to repurchase 1,014,000 $ 352,431,000 $ 313,773,000 $ 312,034,000
Other borrowings 109,500,000      
Fair Value Adjustments        
Business Combination Recognized Identifiable Assets Acquired [Abstract]        
Investment securities (1,770,000)      
Loans (10,668,000)      
Premises and equipment (2,212,000)      
Intangible assets 17,980,000      
Other real estate owned and repossessed assets (30,000)      
Deferred tax asset. (687,000)      
Other assets (482,000)      
Total assets 2,131,000      
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deposit Liabilities [Abstract]        
Other liabilities (acquired) 5,553,000      
Total liabilities 4,433,000      
Net identifiable assets acquired over (under) liabilities assumed (2,302,000)      
Goodwill 257,370,000      
Net assets acquired over liabilities assumed 255,068,000      
Other borrowings (1,120,000)      
Interest-bearing Deposits        
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deposit Liabilities [Abstract]        
Total deposits 1,257,953,000      
Non interest-bearing deposits        
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deposit Liabilities [Abstract]        
Total deposits $ 262,967,000      
SBFC        
Consideration:        
Common stock shares issued 4,978,338      
Company common stock issued and cash exchanged for fractional shares. $ 434,625,000      
Cash paid for stock options outstanding 490,000      
Fair value of total consideration transferred $ 435,115,000      
Purchase price per share of the Company's common stock (in dollars per share) $ 87.30      
Adjustment to acquired loans portfolio $ 30,749      
Allowance for loan losses recorded 20,081      
Discount on trust preferred securities 2,149,000,000      
Federal Home Loan Bank, Advances, Premium 1,029,000,000      
SBFC | As previously recorded by acquiree        
Business Combination Recognized Identifiable Assets Acquired [Abstract]        
Cash and cash equivalents 72,043,000      
Investment securities 591,824,000      
Loans held for sale 13,652,000      
Loans 1,060,618,000      
Premises and equipment 25,419,000      
Bank owned life insurance 44,513,000      
Intangible assets 140,000      
Other real estate owned and repossessed assets 580,000      
Deferred tax asset. 16,247,000      
Other assets 7,545,000      
Total assets 1,832,581,000      
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deposit Liabilities [Abstract]        
Total deposits 1,520,920,000      
Other liabilities (acquired) 19,980,000      
Total liabilities 1,652,534,000      
Net identifiable assets acquired over (under) liabilities assumed 180,047,000      
Net assets acquired over liabilities assumed 180,047,000      
Federal funds purchased and securities sold under agreements to repurchase 1,014,000      
Other borrowings 110,620,000      
SBFC | Interest-bearing Deposits | As previously recorded by acquiree        
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deposit Liabilities [Abstract]        
Total deposits 1,257,953,000      
SBFC | Non interest-bearing deposits | As previously recorded by acquiree        
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deposit Liabilities [Abstract]        
Total deposits $ 262,967,000