XML 56 R45.htm IDEA: XBRL DOCUMENT v3.4.0.3
Schedule of Recorded Investment in Criticized Loans by Class and Credit Quality Indicator (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment $ 5,191,469 $ 5,193,321
Commercial real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 1,764,492 1,793,258
Land acquisition & development construction real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 219,450 224,066
Residential construction real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 113,317 111,763
Commercial construction real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 102,382 94,890
Total construction loans    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 435,149 430,719
Residential real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 1,021,443 1,032,851
Agricultural real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 153,054 156,234
Total real estate loans    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 3,374,138 3,413,062
Indirect consumer    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 651,057 622,529
Other consumer    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 150,774 153,717
Credit card consumer    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 63,624 68,107
Total consumer loans    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 865,455 844,353
Commercial    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 825,043 792,416
Agricultural    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 126,290 142,151
Other Assets Especially Mentioned    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 144,993 127,270
Other Assets Especially Mentioned | Commercial real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 77,147 61,787
Other Assets Especially Mentioned | Land acquisition & development construction real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 11,854 16,593
Other Assets Especially Mentioned | Residential construction real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 2,003 1,640
Other Assets Especially Mentioned | Commercial construction real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 4,056 166
Other Assets Especially Mentioned | Total construction loans    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 17,913 18,399
Other Assets Especially Mentioned | Residential real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 5,681 4,453
Other Assets Especially Mentioned | Agricultural real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 7,519 6,114
Other Assets Especially Mentioned | Total real estate loans    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 108,260 90,753
Other Assets Especially Mentioned | Indirect consumer    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 704 644
Other Assets Especially Mentioned | Other consumer    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 1,024 651
Other Assets Especially Mentioned | Total consumer loans    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 1,728 1,295
Other Assets Especially Mentioned | Commercial    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 31,392 32,975
Other Assets Especially Mentioned | Agricultural    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 3,613 2,247
Substandard    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 167,826 162,785
Substandard | Commercial real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 82,536 84,556
Substandard | Land acquisition & development construction real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 11,226 12,482
Substandard | Residential construction real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 389 1,886
Substandard | Commercial construction real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 429 323
Substandard | Total construction loans    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 12,044 14,691
Substandard | Residential real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 10,107 9,661
Substandard | Agricultural real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 18,920 16,529
Substandard | Total real estate loans    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 123,607 125,437
Substandard | Indirect consumer    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 1,446 1,131
Substandard | Other consumer    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 914 1,130
Substandard | Total consumer loans    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 2,360 2,261
Substandard | Commercial    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 34,039 27,982
Substandard | Agricultural    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 7,820 7,105
Doubtful    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 34,578 30,350
Doubtful | Commercial real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 14,311 10,609
Doubtful | Land acquisition & development construction real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 1,515 591
Doubtful | Residential construction real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 0 0
Doubtful | Commercial construction real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 748 756
Doubtful | Total construction loans    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 2,263 1,347
Doubtful | Residential real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 477 2,540
Doubtful | Agricultural real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 0 0
Doubtful | Total real estate loans    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 17,051 14,496
Doubtful | Indirect consumer    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 144 154
Doubtful | Other consumer    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 211 198
Doubtful | Total consumer loans    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 355 352
Doubtful | Commercial    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 16,629 15,085
Doubtful | Agricultural    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 543 417
Total Criticized Loans    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 347,397 320,405
Total Criticized Loans | Commercial real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 173,994 156,952
Total Criticized Loans | Land acquisition & development construction real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 24,595 29,666
Total Criticized Loans | Residential construction real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 2,392 3,526
Total Criticized Loans | Commercial construction real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 5,233 1,245
Total Criticized Loans | Total construction loans    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 32,220 34,437
Total Criticized Loans | Residential real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 16,265 16,654
Total Criticized Loans | Agricultural real estate    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 26,439 22,643
Total Criticized Loans | Total real estate loans    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 248,918 230,686
Total Criticized Loans | Indirect consumer    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 2,294 1,929
Total Criticized Loans | Other consumer    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 2,149 1,979
Total Criticized Loans | Total consumer loans    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 4,443 3,908
Total Criticized Loans | Commercial    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment 82,060 76,042
Total Criticized Loans | Agricultural    
Loans and Leases Receivable Recorded Investment, Criticized Loans [Line Items]    
Loans held for investment $ 11,976 $ 9,769