XML 67 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance for Loan and Lease Losses (Note Restructurings During Period) (Details) - PCI Loans
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
loans
Sep. 30, 2015
USD ($)
loans
Sep. 30, 2016
USD ($)
loans
Sep. 30, 2015
USD ($)
loans
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts | loans 3 4 8 13
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ $ 3,125 $ 328 $ 5,252 $ 949
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 1 1 1 1
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ $ 79 $ 47 $ 79 $ 47
Below market interest rate        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts | loans 2 3 7 11
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ $ 140 $ 223 $ 2,267 $ 766
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 1 1 1 1
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ $ 79 $ 47 $ 79 $ 47
Below market interest rate | Commercial | Construction and land development        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts | loans     1 0
Financing Receivable, Modifications, Post-Modification Recorded Investment | $     $ 53 $ 0
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans     0 0
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $     $ 0 $ 0
Below market interest rate | Commercial | Mortgage        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts | loans     3 0
Financing Receivable, Modifications, Post-Modification Recorded Investment | $     $ 2,026 $ 0
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans     0 0
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $     $ 0 $ 0
Below market interest rate | Noncommercial | Mortgage        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts | loans 2 3 3 11
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ $ 140 $ 223 $ 188 $ 766
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 1 1 1 1
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ $ 79 $ 47 $ 79 $ 47
Discharged from bankruptcy        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts | loans 1 1 1 2
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ $ 2,985 $ 105 $ 2,985 $ 183
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 0 0 0
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ $ 0 $ 0 $ 0 $ 0
Discharged from bankruptcy | Commercial | Mortgage        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts | loans     1 0
Financing Receivable, Modifications, Post-Modification Recorded Investment | $     $ 2,985 $ 0
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans     0 0
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $     $ 0 $ 0
Discharged from bankruptcy | Noncommercial | Mortgage        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts | loans 1 0 0 1
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ $ 2,985 $ 0 $ 0 $ 78
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 0 0 0
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ $ 0 $ 0 $ 0 $ 0
Discharged from bankruptcy | Noncommercial | Revolving mortgage        
Financing Receivable, Modifications [Line Items]        
Financing Receivable, Modifications, Number of Contracts | loans 0 1 0 1
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ $ 0 $ 105 $ 0 $ 105
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 0 0 0
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ $ 0 $ 0 $ 0 $ 0