XML 64 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance for Loan and Lease Losses (Note Restructurings During Period) (Details) - PCI Loans
$ in Thousands
3 Months Ended
Mar. 31, 2017
USD ($)
loans
Mar. 31, 2016
USD ($)
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    
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    
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    
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 | Noncommercial | Mortgage    
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