XML 65 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Loan Losses - Summary of acquired non credit impaired loans - (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Acquired credit impaired loans            
Loans and Allowance for Loan Losses            
Carrying value $ 556,405   $ 623,430 $ 606,222    
Less allowance for loan losses (4,426) $ (4,084) (4,627) (3,741) $ (4,556) $ (3,395)
Acquired loans, net 551,979   618,803 602,481   602,546
Acquired non-credit impaired loans accounted under FASB 310 20            
Loans and Allowance for Loan Losses            
Carrying value 3,076,424   3,507,907 1,585,981    
Acquired credit impaired loans accounted under FASB 310 30            
Loans and Allowance for Loan Losses            
Carrying value 556,405   623,430 606,222    
Less allowance for loan losses (4,426)   (4,627) (3,741)    
Acquired loans, net 551,979   618,803 602,481    
Acquired non-credit impaired loans            
Loans and Allowance for Loan Losses            
Unamortized Discounts 43,600   65,200 22,900    
Carrying value 3,076,424   3,507,907 1,585,981    
Residential real estate | Acquired credit impaired loans            
Loans and Allowance for Loan Losses            
Carrying value 229,502   260,787 256,602    
Less allowance for loan losses (2,514) (2,509) (3,553) (2,741) (3,108) (2,419)
Residential real estate | Acquired credit impaired loans accounted under FASB 310 30            
Loans and Allowance for Loan Losses            
Carrying value 229,502   260,787 256,602    
Commercial non-owner occupied real estate | Acquired non-credit impaired loans accounted under FASB 310 20            
Loans and Allowance for Loan Losses            
Carrying value 1,033,747   1,220,523 322,415    
Commercial owner occupied real estate loan | Acquired non-credit impaired loans accounted under FASB 310 20            
Loans and Allowance for Loan Losses            
Carrying value 486,254   521,818 221,566    
Commercial owner occupied real estate loan | Acquired non-credit impaired loans            
Loans and Allowance for Loan Losses            
Carrying value 486,254   521,818 221,566    
Consumer real estate | Acquired credit impaired loans            
Loans and Allowance for Loan Losses            
Carrying value 45,633     56,362    
Less allowance for loan losses (572) (594) (461) (548) (589) (558)
Consumer real estate | Acquired non-credit impaired loans accounted under FASB 310 20            
Loans and Allowance for Loan Losses            
Carrying value 955,502   1,031,202 697,235    
Consumer real estate | Acquired credit impaired loans accounted under FASB 310 30            
Loans and Allowance for Loan Losses            
Carrying value 45,633   51,453 56,362    
Consumer real estate | Acquired non-credit impaired loans            
Loans and Allowance for Loan Losses            
Carrying value 1,082,167   1,170,201 840,713    
Commercial and industrial | Acquired credit impaired loans            
Loans and Allowance for Loan Losses            
Carrying value 12,580   26,946 25,486    
Less allowance for loan losses (128) (505) (145) (320) (394) (238)
Commercial and industrial | Acquired non-credit impaired loans accounted under FASB 310 20            
Loans and Allowance for Loan Losses            
Carrying value 304,864   398,696 117,884    
Commercial and industrial | Acquired credit impaired loans accounted under FASB 310 30            
Loans and Allowance for Loan Losses            
Carrying value 12,580   26,946 25,486    
Commercial and industrial | Acquired non-credit impaired loans            
Loans and Allowance for Loan Losses            
Carrying value 304,864   398,696 117,884    
Other income producing property | Acquired non-credit impaired loans accounted under FASB 310 20            
Loans and Allowance for Loan Losses            
Carrying value 169,392   196,669 83,403    
Other income producing property | Acquired non-credit impaired loans            
Loans and Allowance for Loan Losses            
Carrying value 169,392   196,669 83,403    
Consumer | Acquired credit impaired loans            
Loans and Allowance for Loan Losses            
Carrying value 45,633   51,453 56,362    
Consumer | Acquired non-credit impaired loans accounted under FASB 310 20            
Loans and Allowance for Loan Losses            
Carrying value 126,665   137,710 143,478    
Commercial | Acquired non-credit impaired loans            
Loans and Allowance for Loan Losses            
Carrying value 1,994,257   2,337,706 745,268    
Other loans | Acquired non-credit impaired loans accounted under FASB 310 20            
Loans and Allowance for Loan Losses            
Carrying value     1,289      
Other loans | Acquired non-credit impaired loans            
Loans and Allowance for Loan Losses            
Carrying value     1,289      
Construction and land development | Commercial non-owner occupied real estate | Acquired credit impaired loans            
Loans and Allowance for Loan Losses            
Carrying value 40,951   49,649 52,977    
Less allowance for loan losses (576) (215) (180) (92) (130) (139)
Construction and land development | Commercial non-owner occupied real estate | Acquired non-credit impaired loans accounted under FASB 310 20            
Loans and Allowance for Loan Losses            
Carrying value 281,282   403,357 112,855    
Construction and land development | Commercial non-owner occupied real estate | Acquired credit impaired loans accounted under FASB 310 30            
Loans and Allowance for Loan Losses            
Carrying value 40,951   49,649 52,977    
Construction and land development | Commercial non-owner occupied real estate | Acquired non-credit impaired loans            
Loans and Allowance for Loan Losses            
Carrying value 281,282   403,357 112,855    
Other commercial non-owner occupied real estate | Commercial non-owner occupied real estate | Acquired credit impaired loans            
Loans and Allowance for Loan Losses            
Carrying value 227,739   234,595 214,795    
Less allowance for loan losses (636) $ (261) (288) (40) $ (335) $ (41)
Other commercial non-owner occupied real estate | Commercial non-owner occupied real estate | Acquired non-credit impaired loans accounted under FASB 310 20            
Loans and Allowance for Loan Losses            
Carrying value 752,465   817,166 209,560    
Other commercial non-owner occupied real estate | Commercial non-owner occupied real estate | Acquired credit impaired loans accounted under FASB 310 30            
Loans and Allowance for Loan Losses            
Carrying value 227,739   234,595 214,795    
Other commercial non-owner occupied real estate | Commercial non-owner occupied real estate | Acquired non-credit impaired loans            
Loans and Allowance for Loan Losses            
Carrying value 752,465   817,166 209,560    
Home equity loans | Consumer real estate | Acquired non-credit impaired loans accounted under FASB 310 20            
Loans and Allowance for Loan Losses            
Carrying value 278,906   320,591 177,129    
Home equity loans | Consumer real estate | Acquired non-credit impaired loans            
Loans and Allowance for Loan Losses            
Carrying value 278,906   320,591 177,129    
Consumer | Consumer real estate | Acquired non-credit impaired loans            
Loans and Allowance for Loan Losses            
Carrying value 126,665   137,710 143,478    
Consumer Owner Occupied Loans | Consumer real estate | Acquired non-credit impaired loans accounted under FASB 310 20            
Loans and Allowance for Loan Losses            
Carrying value 676,596   710,611 520,106    
Consumer Owner Occupied Loans | Consumer real estate | Acquired non-credit impaired loans            
Loans and Allowance for Loan Losses            
Carrying value $ 676,596   $ 710,611 $ 520,106