XML 69 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance for Loan Losses - Aggregated analysis of the changes in allowance for loan losses - (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Changes in allowance for loan losses        
Balance at beginning of period $ 43,005 $ 38,992 $ 40,355 $ 37,796
Loans charged-off (1,793) (1,789) (3,479) (3,805)
Recoveries of loans previously charged off 608 932 1,340 1,786
Net charge-offs (1,185) (857) (2,139) (2,019)
Provision (benefit)   2,728 6,020 5,263
Benefits attributable to FDIC loss share agreements net       23
Total provision for loan losses charged to operations 2,313 2,728 6,020 5,286
Provision for loan losses recorded through the FDIC loss share receivable       (23)
Reduction due to loan removals (243) (172) (346) (349)
Balance at end of period 43,890 40,691 43,890 40,691
Non-acquired loans        
Changes in allowance for loan losses        
Balance at beginning of period 38,449 35,115 36,960 34,090
Loans charged-off (1,292) (1,557) (2,589) (3,276)
Recoveries of loans previously charged off 536 881 1,205 1,645
Net charge-offs (756) (676) (1,384) (1,631)
Provision (benefit)   2,500 4,573 4,480
Total provision for loan losses charged to operations 2,456 2,500 4,573 4,480
Balance at end of period 40,149 36,939 40,149 36,939
Acquired non-credit impaired loans        
Changes in allowance for loan losses        
Loans charged-off (501) (232) (890) (529)
Recoveries of loans previously charged off 72 51 135 141
Net charge-offs (429) (181) (755) (388)
Provision (benefit)   181 755 388
Total provision for loan losses charged to operations 429 181 755 388
Acquired credit impaired loans        
Changes in allowance for loan losses        
Balance at beginning of period 4,556 3,877 3,395 3,706
Provision (benefit) (572) 47 692 395
Benefits attributable to FDIC loss share agreements net       23
Benefits attributable to FDIC loss share agreements       23
Total provision for loan losses charged to operations (572) 47 692 418
Provision for loan losses recorded through the FDIC loss share receivable       (23)
Reduction due to loan removals (243) (172) (346) (349)
Balance at end of period 3,741 3,752 3,741 3,752
Residential real estate | Acquired credit impaired loans        
Changes in allowance for loan losses        
Provision (benefit) (192) (165) 559 (180)
Benefits attributable to FDIC loss share agreements       23
Total provision for loan losses charged to operations (192) (165) 559 (157)
Provision for loan losses recorded through the FDIC loss share receivable       (23)
Reduction due to loan removals (175) (106) (237) (214)
Commercial owner occupied real estate loan | Non-acquired loans        
Changes in allowance for loan losses        
Loans charged-off   (59)    
Recoveries of loans previously charged off 98 14    
Total provision for loan losses charged to operations (453) (131)    
Commercial owner occupied real estate loan | Acquired non-credit impaired loans        
Changes in allowance for loan losses        
Loans charged-off     (10)  
Recoveries of loans previously charged off     42 6
Total provision for loan losses charged to operations     (32) (6)
Consumer real estate | Acquired credit impaired loans        
Changes in allowance for loan losses        
Provision (benefit) (37) 217    
Total provision for loan losses charged to operations (37) 217    
Reduction due to loan removals (4) (45)    
Commercial and industrial | Non-acquired loans        
Changes in allowance for loan losses        
Loans charged-off (167) (20) (189) (327)
Recoveries of loans previously charged off 143 55 233 103
Total provision for loan losses charged to operations 43 283 257 519
Commercial and industrial | Acquired non-credit impaired loans        
Changes in allowance for loan losses        
Loans charged-off   (4) (2) (7)
Recoveries of loans previously charged off 1   2 2
Total provision for loan losses charged to operations (1) 4   5
Commercial and industrial | Acquired credit impaired loans        
Changes in allowance for loan losses        
Provision (benefit) (51) (5) 136 40
Total provision for loan losses charged to operations (51) (5) 136 40
Reduction due to loan removals (23) (7) (54) (18)
Other income producing property | Non-acquired loans        
Changes in allowance for loan losses        
Loans charged-off (7) (7) (7) (7)
Recoveries of loans previously charged off 5 35 48 39
Total provision for loan losses charged to operations 36 (18) (204) (183)
Other income producing property | Acquired non-credit impaired loans        
Changes in allowance for loan losses        
Recoveries of loans previously charged off 1   1 1
Total provision for loan losses charged to operations (1)   (1) (1)
Consumer | Non-acquired loans        
Changes in allowance for loan losses        
Loans charged-off (797) (859)    
Recoveries of loans previously charged off 167 216    
Total provision for loan losses charged to operations 719 872    
Consumer | Acquired non-credit impaired loans        
Changes in allowance for loan losses        
Loans charged-off (140) (186) (214) (336)
Recoveries of loans previously charged off 7 23 19 22
Total provision for loan losses charged to operations 133 163 195 314
Consumer | Acquired credit impaired loans        
Changes in allowance for loan losses        
Provision (benefit)       534
Total provision for loan losses charged to operations       534
Reduction due to loan removals     (10) (69)
Commercial | Acquired credit impaired loans        
Changes in allowance for loan losses        
Provision (benefit)       1
Total provision for loan losses charged to operations       1
Reduction due to loan removals     (1) (22)
Other loans | Non-acquired loans        
Changes in allowance for loan losses        
Total provision for loan losses charged to operations (136) 291    
Construction and land development | Commercial non-owner occupied real estate | Non-acquired loans        
Changes in allowance for loan losses        
Loans charged-off (69) (159)    
Recoveries of loans previously charged off 68 442    
Total provision for loan losses charged to operations 1,098 (100)    
Construction and land development | Commercial non-owner occupied real estate | Acquired non-credit impaired loans        
Changes in allowance for loan losses        
Recoveries of loans previously charged off 1 1    
Total provision for loan losses charged to operations (1) (1)    
Construction and land development | Commercial non-owner occupied real estate | Acquired credit impaired loans        
Changes in allowance for loan losses        
Reduction due to loan removals (38) (3)    
Construction and land development | Commercial | Non-acquired loans        
Changes in allowance for loan losses        
Loans charged-off     (474) (159)
Recoveries of loans previously charged off     222 607
Total provision for loan losses charged to operations     1,907 101
Construction and land development | Commercial | Acquired non-credit impaired loans        
Changes in allowance for loan losses        
Recoveries of loans previously charged off     2 2
Total provision for loan losses charged to operations     (2) (2)
Construction and land development | Commercial | Acquired credit impaired loans        
Changes in allowance for loan losses        
Provision (benefit)     (3)  
Total provision for loan losses charged to operations     (3)  
Reduction due to loan removals     (44) (26)
Other commercial non-owner occupied real estate | Non-acquired loans        
Changes in allowance for loan losses        
Recoveries of loans previously charged off     48 31
Total provision for loan losses charged to operations     1,136 1,057
Other commercial non-owner occupied real estate | Commercial non-owner occupied real estate | Non-acquired loans        
Changes in allowance for loan losses        
Recoveries of loans previously charged off 7 15    
Total provision for loan losses charged to operations 693 718    
Other commercial non-owner occupied real estate | Commercial non-owner occupied real estate | Acquired credit impaired loans        
Changes in allowance for loan losses        
Provision (benefit) (292)      
Total provision for loan losses charged to operations (292)      
Reduction due to loan removals (3) (11)    
Home equity loans | Consumer real estate | Non-acquired loans        
Changes in allowance for loan losses        
Loans charged-off (190) (324)    
Recoveries of loans previously charged off 21 87    
Total provision for loan losses charged to operations (40) 288    
Home equity loans | Consumer real estate | Acquired non-credit impaired loans        
Changes in allowance for loan losses        
Loans charged-off (664) (42)    
Recoveries of loans previously charged off 60 24    
Total provision for loan losses charged to operations 604 18    
Home equity loans | Consumer | Non-acquired loans        
Changes in allowance for loan losses        
Loans charged-off     (224) (767)
Recoveries of loans previously charged off     95 175
Total provision for loan losses charged to operations     165 811
Home equity loans | Consumer | Acquired non-credit impaired loans        
Changes in allowance for loan losses        
Loans charged-off     (664) (186)
Recoveries of loans previously charged off     69 108
Total provision for loan losses charged to operations     595 78
Consumer | Consumer | Non-acquired loans        
Changes in allowance for loan losses        
Loans charged-off     (1,510) (1,786)
Recoveries of loans previously charged off     378 571
Total provision for loan losses charged to operations     1,314 1,535
Other Consumer | Consumer | Non-acquired loans        
Changes in allowance for loan losses        
Total provision for loan losses charged to operations     (272) 549
Consumer Owner Occupied Loans | Non-acquired loans        
Changes in allowance for loan losses        
Loans charged-off       (101)
Recoveries of loans previously charged off     105 21
Total provision for loan losses charged to operations     (588) (258)
Consumer Owner Occupied Loans | Consumer real estate | Non-acquired loans        
Changes in allowance for loan losses        
Loans charged-off (62) (129)    
Recoveries of loans previously charged off 27 17    
Total provision for loan losses charged to operations 496 297    
Consumer Owner Occupied Loans | Consumer real estate | Acquired non-credit impaired loans        
Changes in allowance for loan losses        
Recoveries of loans previously charged off 2 3    
Total provision for loan losses charged to operations $ (305) $ (3)    
Consumer Owner Occupied Loans | Consumer | Non-acquired loans        
Changes in allowance for loan losses        
Loans charged-off     (185) (129)
Recoveries of loans previously charged off     76 98
Total provision for loan losses charged to operations     $ 858 $ 349