XML 69 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Loan Losses - Disaggregated analysis of activity in for allowances for non acquired loans - (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Allowance for loan losses:          
Charge-offs $ (2,423) $ (1,793) $ (3,926) $ (3,479)  
Recoveries 1,138 608 2,105 1,340  
Provision (benefit) 4,478 2,313 6,932 6,020  
Non-acquired loans          
Allowance for loan losses:          
Balance at beginning of period 45,203 38,449 43,448 36,960  
Charge-offs (1,240) (1,292) (2,409) (2,589)  
Recoveries 1,051 536 1,853 1,205  
Provision (benefit) 2,860 2,456 4,982 4,573  
Balance at end of period 47,874 40,149 47,874 40,149  
Loans individually evaluated for impairment 1,829 2,300 1,829 2,300  
Loans collectively evaluated for impairment 46,045 37,849 46,045 37,849  
Loans:          
Loans individually evaluated for impairment 62,593 49,120 62,593 49,120  
Loans collectively evaluated for impairment 7,134,946 5,943,273 7,134,946 5,943,273  
Total loans 7,197,539 5,992,393 7,197,539 5,992,393 $ 6,492,155
Acquired non-credit impaired loans          
Allowance for loan losses:          
Charge-offs (1,183) (501) (1,517) (890)  
Recoveries 87 72 252 135  
Provision (benefit) 1,096 429 1,265 755  
Loans:          
Loans collectively evaluated for impairment 3,076,424 1,585,981 3,076,424 1,585,981  
Total loans 3,076,424 1,585,981 3,076,424 1,585,981 3,507,907
Acquired non-credit impaired loans | Consumer Owner Occupied Loans          
Loans:          
Total loans   221,566   221,566  
Commercial non-owner occupied real estate | Non-acquired loans          
Loans:          
Total loans 2,042,125 1,665,153 2,042,125 1,665,153 1,839,768
Commercial non-owner occupied real estate | Non-acquired loans | Construction and land development          
Allowance for loan losses:          
Balance at beginning of period 5,847 4,649 5,921 4,091  
Charge-offs   (69) (35) (474)  
Recoveries 547 68 989 222  
Provision (benefit) (207) 1,098 (688) 1,907  
Balance at end of period 6,187 5,746 6,187 5,746  
Loans individually evaluated for impairment 846 1,310 846 1,310  
Loans collectively evaluated for impairment 5,341 4,436 5,341 4,436  
Loans:          
Loans individually evaluated for impairment 42,392 30,037 42,392 30,037  
Loans collectively evaluated for impairment 864,498 682,205 864,498 682,205  
Total loans 906,890 712,242 906,890 712,242 830,875
Commercial non-owner occupied real estate | Non-acquired loans | Other commercial non-owner occupied real estate          
Allowance for loan losses:          
Balance at beginning of period 6,798 5,464 6,525 4,980  
Recoveries 2 7 4 48  
Provision (benefit) 409 693 680 1,136  
Balance at end of period 7,209 6,164 7,209 6,164  
Loans individually evaluated for impairment 93 146 93 146  
Loans collectively evaluated for impairment 7,116 6,018 7,116 6,018  
Loans:          
Loans individually evaluated for impairment 1,348 754 1,348 754  
Loans collectively evaluated for impairment 1,133,887 952,157 1,133,887 952,157  
Total loans 1,135,235 952,911 1,135,235 952,911 1,008,893
Commercial non-owner occupied real estate | Acquired non-credit impaired loans | Construction and land development          
Loans:          
Total loans 281,282   281,282   403,357
Commercial non-owner occupied real estate | Acquired non-credit impaired loans | Other commercial non-owner occupied real estate          
Loans:          
Loans collectively evaluated for impairment 752,465 209,560 752,465 209,560  
Total loans 752,465 209,560 752,465 209,560 817,166
Commercial owner occupied real estate loan | Non-acquired loans          
Allowance for loan losses:          
Balance at beginning of period 8,346 7,894 8,128 8,022  
Charge-offs (81)   (81)    
Recoveries 25 98 33 105  
Provision (benefit) 317 (453) 527 (588)  
Balance at end of period 8,607 7,539 8,607 7,539  
Loans individually evaluated for impairment 44 62 44 62  
Loans collectively evaluated for impairment 8,563 7,477 8,563 7,477  
Loans:          
Loans individually evaluated for impairment 4,750 6,054 4,750 6,054  
Loans collectively evaluated for impairment 1,367,703 1,198,899 1,367,703 1,198,899  
Total loans 1,372,453 1,204,953 1,372,453 1,204,953 1,262,776
Commercial owner occupied real estate loan | Non-acquired loans | Home equity loans          
Allowance for loan losses:          
Balance at beginning of period     3,250 3,211  
Charge-offs     (71) (224)  
Recoveries     128 95  
Provision (benefit)     61 165  
Balance at end of period 3,368 3,247 3,368 3,247  
Commercial owner occupied real estate loan | Acquired non-credit impaired loans          
Loans:          
Total loans 486,254   486,254   521,818
Commercial owner occupied real estate loan | Acquired non-credit impaired loans | Other commercial non-owner occupied real estate          
Allowance for loan losses:          
Charge-offs     (28)    
Provision (benefit)     28    
Consumer real estate | Non-acquired loans          
Loans:          
Total loans 2,190,870 1,794,454 2,190,870 1,794,454 1,967,902
Consumer real estate | Non-acquired loans | Home equity loans          
Allowance for loan losses:          
Balance at beginning of period 3,237 3,456      
Charge-offs (5) (190)      
Recoveries 27 21      
Provision (benefit) 109 (40)      
Balance at end of period 3,368 3,247 3,368 3,247  
Loans individually evaluated for impairment 180 119 180 119  
Loans collectively evaluated for impairment 3,188 3,128 3,188 3,128  
Loans:          
Loans individually evaluated for impairment 3,144 2,626 3,144 2,626  
Loans collectively evaluated for impairment 453,802 408,906 453,802 408,906  
Total loans 456,946 411,532 456,946 411,532 437,642
Consumer real estate | Non-acquired loans | Consumer Owner Occupied Loans          
Allowance for loan losses:          
Balance at beginning of period 10,193 8,108 9,668 7,820  
Charge-offs   (62) (4) (185)  
Recoveries 41 27 64 76  
Provision (benefit) 711 496 1,217 858  
Balance at end of period 10,945 8,569 10,945 8,569  
Loans individually evaluated for impairment 30 57 30 57  
Loans collectively evaluated for impairment 10,915 8,512 10,915 8,512  
Loans:          
Loans individually evaluated for impairment 5,628 4,575 5,628 4,575  
Loans collectively evaluated for impairment 1,728,296 1,378,347 1,728,296 1,378,347  
Total loans 1,733,924 1,382,922 1,733,924 1,382,922 1,530,260
Consumer real estate | Acquired non-credit impaired loans          
Allowance for loan losses:          
Charge-offs     (807) (2)  
Recoveries     55 2  
Provision (benefit)     752    
Consumer real estate | Acquired non-credit impaired loans | Home equity loans          
Allowance for loan losses:          
Charge-offs (158) (664) (240) (664)  
Recoveries 28 60 79 69  
Provision (benefit) 130 604 161 595  
Loans:          
Loans collectively evaluated for impairment 278,906 177,129 278,906 177,129  
Total loans 278,906 177,129 278,906 177,129 320,591
Consumer real estate | Acquired non-credit impaired loans | Consumer Owner Occupied Loans          
Allowance for loan losses:          
Recoveries 5 2      
Provision (benefit) (5) (305)      
Loans:          
Loans collectively evaluated for impairment 676,596 520,106 676,596 520,106  
Total loans 676,596 520,106 676,596 520,106 710,611
Commercial and industrial | Non-acquired loans          
Allowance for loan losses:          
Balance at beginning of period 6,333 5,124 5,488 4,842  
Charge-offs (59) (167) (144) (189)  
Recoveries 199 143 214 233  
Provision (benefit) 238 43 1,153 257  
Balance at end of period 6,711 5,143 6,711 5,143  
Loans individually evaluated for impairment 485 362 485 362  
Loans collectively evaluated for impairment 6,226 4,781 6,226 4,781  
Loans:          
Loans individually evaluated for impairment 1,834 1,198 1,834 1,198  
Loans collectively evaluated for impairment 939,233 761,385 939,233 761,385  
Total loans 941,067 762,583 941,067 762,583 815,187
Commercial and industrial | Acquired non-credit impaired loans          
Allowance for loan losses:          
Charge-offs (764)        
Recoveries 2 1      
Provision (benefit) 762 (1)      
Loans:          
Loans collectively evaluated for impairment 304,864 117,884 304,864 117,884  
Total loans 304,864 117,884 304,864 117,884 398,696
Commercial and industrial | Acquired non-credit impaired loans | Construction and land development          
Loans:          
Total loans   112,855   112,855  
Commercial and industrial | Acquired non-credit impaired loans | Home equity loans          
Loans:          
Total loans   117,884   117,884  
Other income producing property | Non-acquired loans          
Allowance for loan losses:          
Balance at beginning of period 1,393 1,345 1,375 1,542  
Charge-offs   (7)   (7)  
Recoveries 3 5 11 48  
Provision (benefit) 17 36 27 (204)  
Balance at end of period 1,413 1,379 1,413 1,379  
Loans individually evaluated for impairment 144 238 144 238  
Loans collectively evaluated for impairment 1,269 1,141 1,269 1,141  
Loans:          
Loans individually evaluated for impairment 3,240 3,641 3,240 3,641  
Loans collectively evaluated for impairment 202,267 185,685 202,267 185,685  
Total loans 205,507 189,326 205,507 189,326 193,847
Other income producing property | Acquired non-credit impaired loans          
Allowance for loan losses:          
Recoveries   1   1  
Provision (benefit)   (1)   (1)  
Loans:          
Loans collectively evaluated for impairment 169,392 83,403 169,392 83,403  
Total loans 169,392 83,403 169,392 83,403 196,669
Consumer | Non-acquired loans          
Allowance for loan losses:          
Balance at beginning of period 2,899 2,443 2,788 2,350  
Charge-offs (1,095) (797) (2,074) (1,510)  
Recoveries 207 167 410 378  
Provision (benefit) 1,060 719 1,947 1,314  
Balance at end of period 3,071 2,532 3,071 2,532  
Loans individually evaluated for impairment 7 6 7 6  
Loans collectively evaluated for impairment 3,064 2,526 3,064 2,526  
Loans:          
Loans individually evaluated for impairment 257 235 257 235  
Loans collectively evaluated for impairment 416,393 357,526 416,393 357,526  
Total loans 416,650 357,761 416,650 357,761 378,985
Consumer | Non-acquired loans | Consumer          
Loans:          
Total loans 416,650 357,761 416,650 357,761 378,985
Consumer | Acquired non-credit impaired loans          
Allowance for loan losses:          
Charge-offs (127) (140)      
Recoveries 46 7      
Provision (benefit) 81 133      
Loans:          
Loans collectively evaluated for impairment 126,665 143,478 126,665 143,478  
Total loans 126,665 143,478 126,665 143,478 137,710
Consumer | Acquired non-credit impaired loans | Consumer Owner Occupied Loans          
Allowance for loan losses:          
Charge-offs     (70) (10)  
Recoveries     62 42  
Provision (benefit)     8 (32)  
Commercial | Non-acquired loans          
Loans:          
Total loans 4,561,152 3,822,015 4,561,152 3,822,015 4,111,578
Commercial | Acquired non-credit impaired loans          
Allowance for loan losses:          
Charge-offs     (265) (214)  
Recoveries     49 19  
Provision (benefit)     216 195  
Commercial | Acquired non-credit impaired loans | Construction and land development          
Allowance for loan losses:          
Charge-offs (106)   (107)    
Recoveries 6 1 7 2  
Provision (benefit) 100 (1) 100 (2)  
Loans:          
Loans collectively evaluated for impairment 281,282 112,855 281,282 112,855  
Total loans 281,282 112,855 281,282 112,855  
Commercial | Acquired non-credit impaired loans | Other commercial non-owner occupied real estate          
Allowance for loan losses:          
Charge-offs (28)        
Provision (benefit) 28        
Loans:          
Loans collectively evaluated for impairment 486,254 221,566 486,254 221,566  
Total loans 486,254 221,566 486,254 221,566  
Other loans | Non-acquired loans          
Allowance for loan losses:          
Balance at beginning of period 157 (34) 305 102  
Provision (benefit) 206 (136) 58 (272)  
Balance at end of period 363 (170) 363 (170)  
Loans collectively evaluated for impairment   (170)   (170)  
Loans collectively evaluated for impairment 363   363    
Loans:          
Loans collectively evaluated for impairment 28,867 18,163 28,867 18,163  
Total loans $ 28,867 $ 18,163 $ 28,867 $ 18,163 33,690
Other loans | Acquired non-credit impaired loans          
Loans:          
Total loans         $ 1,289