XML 62 R51.htm IDEA: XBRL DOCUMENT v3.19.2
Loans and Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Loans and Allowance for Loan Losses            
Loans, net $ 11,167,979   $ 10,962,037 $ 10,778,068    
Non-acquired loans            
Loans and Allowance for Loan Losses            
Total loans 8,621,327   7,933,286 7,197,539    
Less allowance for non-acquired loan losses (53,590) $ (52,008) (51,194) (47,874) $ (45,203) $ (43,448)
Loans, net 8,567,737   7,882,092 7,149,665    
Acquired credit impaired loans            
Loans and Allowance for Loan Losses            
Total loans 424,584   489,723 556,405    
Acquired non-credit impaired loans            
Loans and Allowance for Loan Losses            
Total loans 2,180,281   2,594,826 3,076,424    
Residential real estate | Acquired credit impaired loans            
Loans and Allowance for Loan Losses            
Total loans 184,208   207,482 229,502    
Commercial non-owner occupied real estate | Non-acquired loans            
Loans and Allowance for Loan Losses            
Total loans 2,603,364   2,256,996 2,042,125    
Commercial non-owner occupied real estate | Non-acquired loans | Construction and land development            
Loans and Allowance for Loan Losses            
Total loans 879,724   841,445 906,890    
Less allowance for non-acquired loan losses (5,718) (5,371) (5,682) (6,187) (5,847) (5,921)
Commercial non-owner occupied real estate | Non-acquired loans | Other commercial non-owner occupied real estate            
Loans and Allowance for Loan Losses            
Total loans 1,723,640   1,415,551 1,135,235    
Less allowance for non-acquired loan losses (10,311) (9,740) (8,754) (7,209) (6,798) (6,525)
Commercial non-owner occupied real estate | Acquired credit impaired loans | Construction and land development            
Loans and Allowance for Loan Losses            
Total loans 27,014   32,942 40,951    
Commercial non-owner occupied real estate | Acquired credit impaired loans | Other commercial non-owner occupied real estate            
Loans and Allowance for Loan Losses            
Total loans 164,540   196,764 227,739    
Commercial non-owner occupied real estate | Acquired non-credit impaired loans | Construction and land development            
Loans and Allowance for Loan Losses            
Total loans 60,391   165,070 281,282    
Commercial non-owner occupied real estate | Acquired non-credit impaired loans | Other commercial non-owner occupied real estate            
Loans and Allowance for Loan Losses            
Total loans 595,367   679,253 752,465    
Commercial owner occupied real estate loan | Non-acquired loans            
Loans and Allowance for Loan Losses            
Total loans 1,589,987   1,517,551 1,372,453    
Less allowance for non-acquired loan losses (9,526) (9,629) (9,369) (8,607) (8,346) (8,128)
Commercial owner occupied real estate loan | Acquired non-credit impaired loans            
Loans and Allowance for Loan Losses            
Total loans 376,187   421,841 486,254    
Consumer loans | Non-acquired loans            
Loans and Allowance for Loan Losses            
Total loans 2,594,191   2,431,413 2,190,870    
Consumer loans | Non-acquired loans | Home equity loans            
Loans and Allowance for Loan Losses            
Total loans 514,242   495,148 456,946    
Less allowance for non-acquired loan losses (3,177) (3,273) (3,434) (3,368) (3,237) (3,250)
Consumer loans | Non-acquired loans | Consumer Owner Occupied Loans            
Loans and Allowance for Loan Losses            
Total loans 2,079,949   1,936,265 1,733,924    
Less allowance for non-acquired loan losses (12,432) (12,058) (11,913) (10,945) (10,193) (9,668)
Consumer loans | Acquired non-credit impaired loans | Home equity loans            
Loans and Allowance for Loan Losses            
Total loans 208,777   242,425 278,906    
Consumer loans | Acquired non-credit impaired loans | Consumer Owner Occupied Loans            
Loans and Allowance for Loan Losses            
Total loans 577,284   628,813 676,596    
Commercial and industrial | Non-acquired loans            
Loans and Allowance for Loan Losses            
Total loans 1,114,513   1,054,952 941,067    
Less allowance for non-acquired loan losses (7,495) (7,249) (7,454) (6,711) (6,333) (5,488)
Commercial and industrial | Acquired credit impaired loans            
Loans and Allowance for Loan Losses            
Total loans 10,198   10,043 12,580    
Commercial and industrial | Acquired non-credit impaired loans            
Loans and Allowance for Loan Losses            
Total loans 151,579   212,537 304,864    
Other income producing property | Non-acquired loans            
Loans and Allowance for Loan Losses            
Total loans 214,203   214,353 205,507    
Less allowance for non-acquired loan losses (1,359) (1,387) (1,446) (1,413) (1,393) (1,375)
Other income producing property | Acquired non-credit impaired loans            
Loans and Allowance for Loan Losses            
Total loans 111,006   133,110 169,392    
Consumer | Non-acquired loans            
Loans and Allowance for Loan Losses            
Total loans 503,468   448,664 416,650    
Less allowance for non-acquired loan losses (3,572) (3,195) (3,101) (3,071) (2,899) (2,788)
Consumer | Non-acquired loans | Consumer            
Loans and Allowance for Loan Losses            
Total loans 503,468   448,664 416,650    
Consumer | Acquired credit impaired loans            
Loans and Allowance for Loan Losses            
Total loans 38,624   42,492 45,633    
Consumer | Acquired non-credit impaired loans            
Loans and Allowance for Loan Losses            
Total loans 99,690   111,777 126,665    
Commercial loans | Non-acquired loans            
Loans and Allowance for Loan Losses            
Total loans 5,522,067   5,043,852 4,561,152    
Other loans | Non-acquired loans            
Loans and Allowance for Loan Losses            
Total loans $ 1,601   9,357 28,867    
Less allowance for non-acquired loan losses   $ (106) $ (41) $ (363) $ (157) $ (305)