XML 63 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance for Loan and Lease Losses (Troubled Debt Restructuring) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2017
USD ($)
loans
Mar. 31, 2016
USD ($)
loans
Dec. 31, 2016
USD ($)
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment $ 149,043   $ 150,916
Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 99 82  
Financing Receivable, Modifications, Recorded Investment $ 128,449   124,547
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 6,434 $ 6,062  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 42 32  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 4,207 $ 1,974  
PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 2 4  
Financing Receivable, Modifications, Recorded Investment $ 20,594   26,369
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 181 $ 2,030  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 1 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 73 $ 0  
Commercial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 96,843   101,858
Commercial | Construction and land development      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 3,557   3,600
Commercial | Mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 79,729   84,698
Commercial | Other commercial real estate      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 1,471   1,715
Commercial | Commercial and industrial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 9,776   10,629
Commercial | Lease financing      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 2,052   1,074
Commercial | Other      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 258   142
Noncommercial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 52,200   49,058
Noncommercial | Construction and land development      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 240   240
Noncommercial | Mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 41,666   39,129
Noncommercial | Revolving mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 8,437   7,777
Noncommercial | Consumer and Other      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 1,857   1,912
Accruing      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 122,756   127,530
Accruing | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 102,460   101,462
Accruing | PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 20,296   26,068
Accruing | Commercial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 78,981   85,329
Accruing | Commercial | Construction and land development      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 3,228   3,292
Accruing | Commercial | Mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 64,447   70,263
Accruing | Commercial | Other commercial real estate      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 863   1,635
Accruing | Commercial | Commercial and industrial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 9,124   9,193
Accruing | Commercial | Lease financing      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 1,135   882
Accruing | Commercial | Other      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 184   64
Accruing | Noncommercial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 43,775   42,201
Accruing | Noncommercial | Construction and land development      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 240   240
Accruing | Noncommercial | Mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 35,292   34,012
Accruing | Noncommercial | Revolving mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 6,712   6,346
Accruing | Noncommercial | Consumer and Other      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 1,531   1,603
Nonaccruing      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 26,287   23,386
Nonaccruing | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 25,989   23,085
Nonaccruing | PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 298   301
Nonaccruing | Commercial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 17,862   16,529
Nonaccruing | Commercial | Construction and land development      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 329   308
Nonaccruing | Commercial | Mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 15,282   14,435
Nonaccruing | Commercial | Other commercial real estate      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 608   80
Nonaccruing | Commercial | Commercial and industrial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 652   1,436
Nonaccruing | Commercial | Lease financing      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 917   192
Nonaccruing | Commercial | Other      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 74   78
Nonaccruing | Noncommercial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 8,425   6,857
Nonaccruing | Noncommercial | Construction and land development      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 0   0
Nonaccruing | Noncommercial | Mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 6,374   5,117
Nonaccruing | Noncommercial | Revolving mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 1,725   1,431
Nonaccruing | Noncommercial | Consumer and Other      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment $ 326   $ 309
Interest only period provided | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 0 1  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 252  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 1  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 252  
Interest only period provided | Commercial | Mortgage | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 0 1  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 252  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 1  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 252  
Loan term extension | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 5 3  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 140 $ 438  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 2 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 577 $ 0  
Loan term extension | Commercial | Construction and land development | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 0 1  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 404  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 0  
Loan term extension | Commercial | Mortgage | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 0 1  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 0  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 0  
Loan term extension | Commercial | Other commercial real estate | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 0 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 0  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 1 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 530 $ 0  
Loan term extension | Commercial | Commercial and industrial | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 2 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 94 $ 0  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 0  
Loan term extension | Noncommercial | Consumer | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 2 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 14 $ 0  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 0  
Loan term extension | Noncommercial | Mortgage | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 1 1  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 32 $ 34  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 1 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 47 $ 0  
Below market interest rate | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 53 62  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 5,635 $ 4,813  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 19 18  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 1,685 $ 1,370  
Below market interest rate | PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 2 4  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 181 $ 2,030  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 1 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 73 $ 0  
Below market interest rate | Commercial | Construction and land development | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 1 1  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 60 $ 18  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 1  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 18  
Below market interest rate | Commercial | Construction and land development | PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 0 1  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 14  
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 | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 10 10  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 2,512 $ 1,422  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 1 4  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 92 $ 511  
Below market interest rate | Commercial | Mortgage | PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 0 3  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 2,016  
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 | Other commercial real estate | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 1 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 4 $ 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 | Commercial and industrial | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 3 3  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 108 $ 12  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 1 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 0  
Below market interest rate | Commercial | Lease financing | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 3 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 839 $ 0  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 2 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 769 $ 0  
Below market interest rate | Noncommercial | Construction and land development | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 2 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 412 $ 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 | Consumer | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 2 2  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 14 $ 73  
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 | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 30 46  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 1,543 $ 3,288  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 15 13  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 824 $ 841  
Below market interest rate | Noncommercial | Mortgage | PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 2 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 181 $ 0  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 1 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 73 $ 0  
Below market interest rate | Noncommercial | Other | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 1 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 143 $ 0  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 0  
Discharged from bankruptcy | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 41 16  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 659 $ 559  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 21 13  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 1,945 $ 352  
Discharged from bankruptcy | Commercial | Construction and land development | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 0 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 0  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 1  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 16  
Discharged from bankruptcy | Commercial | Mortgage | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 0 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 0  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 1 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 190 $ 0  
Discharged from bankruptcy | Commercial | Lease financing | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 16 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 227 $ 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 | Consumer | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 18 7  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 193 $ 68  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 10 4  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 128 $ 59  
Discharged from bankruptcy | Noncommercial | Mortgage | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 3 1  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 140 $ 144  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 1 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 978 $ 0  
Discharged from bankruptcy | Noncommercial | Revolving mortgage | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 4 8  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 99 $ 347  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 9 8  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 649 $ 277