XML 60 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans - Schedule of Recorded Investment in Past Due Loans by Class (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans $ 7,502,387 $ 5,416,750
Mortgage loans held for sale 49,729 61,794
Total loans 7,552,116 5,478,544
Commercial    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 8,244 8,709
Current Loans 2,722,265 1,799,525
Non-accrual Loans 28,042 26,211
Total Loans 2,758,551 1,834,445
Land acquisition & development    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 2,214 1,264
Current Loans 345,234 202,223
Non-accrual Loans 4,720 5,025
Total Loans 352,168 208,512
Residential    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 3,313 1,195
Current Loans 230,533 146,245
Non-accrual Loans 205 456
Total Loans 234,051 147,896
Commercial    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 0 0
Current Loans 113,173 124,827
Non-accrual Loans 3,844 762
Total Loans 117,017 125,589
Total construction loans    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 5,527 2,459
Current Loans 688,940 473,295
Non-accrual Loans 8,769 6,243
Total Loans 703,236 481,997
Residential    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 15,002 5,968
Current Loans 1,478,314 1,014,990
Non-accrual Loans 5,711 6,435
Total Loans 1,499,027 1,027,393
Agricultural    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 9,860 628
Current Loans 148,219 165,293
Non-accrual Loans 2,218 4,327
Total Loans 160,297 170,248
Total real estate loans    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 38,633 17,764
Current Loans 5,037,738 3,453,103
Non-accrual Loans 44,740 43,216
Total Loans 5,121,111 3,514,083
Indirect consumer    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 8,846 11,466
Current Loans 778,434 740,163
Non-accrual Loans 1,505 780
Total Loans 788,785 752,409
Other consumer    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 1,957 1,724
Current Loans 175,275 146,006
Non-accrual Loans 358 357
Total Loans 177,590 148,087
Credit card    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 2,122 1,404
Current Loans 70,087 68,366
Non-accrual Loans 0 0
Total Loans 72,209 69,770
Total consumer loans    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 12,925 14,594
Current Loans 1,023,796 954,535
Non-accrual Loans 1,863 1,137
Total Loans 1,038,584 970,266
Commercial    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 5,479 4,632
Current Loans 1,154,196 767,878
Non-accrual Loans 26,532 25,432
Total Loans 1,186,207 797,942
Agricultural    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 2,144 1,894
Current Loans 149,192 127,956
Non-accrual Loans 1,345 3,008
Total Loans 152,681 132,858
Other, including overdrafts    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 0 312
Current Loans 3,804 1,289
Non-accrual Loans 0 0
Total Loans 3,804 1,601
Loans held for investment    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 59,181 39,196
Current Loans 7,368,726 5,304,761
Non-accrual Loans 74,480 72,793
Total Loans 7,502,387 5,416,750
Mortgage loans originated for sale    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 0 0
Current Loans 49,729 61,794
Non-accrual Loans 0 0
Mortgage loans held for sale 49,729 61,794
Total loans    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 59,181 39,196
Current Loans 7,418,455 5,366,555
Non-accrual Loans 74,480 72,793
Total loans 7,552,116 5,478,544
30 to 59 Days Past Due | Commercial    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 4,582 7,307
30 to 59 Days Past Due | Land acquisition & development    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 1,656 633
30 to 59 Days Past Due | Residential    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 1,245 931
30 to 59 Days Past Due | Commercial    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 0 0
30 to 59 Days Past Due | Total construction loans    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 2,901 1,564
30 to 59 Days Past Due | Residential    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 8,502 3,986
30 to 59 Days Past Due | Agricultural    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 1,327 341
30 to 59 Days Past Due | Total real estate loans    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 17,312 13,198
30 to 59 Days Past Due | Indirect consumer    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 6,840 8,425
30 to 59 Days Past Due | Other consumer    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 1,391 1,322
30 to 59 Days Past Due | Credit card    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 1,043 504
30 to 59 Days Past Due | Total consumer loans    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 9,274 10,251
30 to 59 Days Past Due | Commercial    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 3,308 3,171
30 to 59 Days Past Due | Agricultural    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 1,769 1,518
30 to 59 Days Past Due | Other, including overdrafts    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 0 0
30 to 59 Days Past Due | Loans held for investment    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 31,663 28,138
30 to 59 Days Past Due | Mortgage loans originated for sale    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 0 0
30 to 59 Days Past Due | Total loans    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 31,663 28,138
60 to 89 Days Past Due | Commercial    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 1,160 1,099
60 to 89 Days Past Due | Land acquisition & development    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 493 352
60 to 89 Days Past Due | Residential    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 1,598 264
60 to 89 Days Past Due | Commercial    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 0 0
60 to 89 Days Past Due | Total construction loans    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 2,091 616
60 to 89 Days Past Due | Residential    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 6,313 1,280
60 to 89 Days Past Due | Agricultural    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 8,533 287
60 to 89 Days Past Due | Total real estate loans    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 18,097 3,282
60 to 89 Days Past Due | Indirect consumer    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 1,659 2,329
60 to 89 Days Past Due | Other consumer    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 498 235
60 to 89 Days Past Due | Credit card    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 408 333
60 to 89 Days Past Due | Total consumer loans    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 2,565 2,897
60 to 89 Days Past Due | Commercial    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 1,094 727
60 to 89 Days Past Due | Agricultural    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 97 362
60 to 89 Days Past Due | Other, including overdrafts    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 0 1
60 to 89 Days Past Due | Loans held for investment    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 21,853 7,269
60 to 89 Days Past Due | Mortgage loans originated for sale    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 0 0
60 to 89 Days Past Due | Total loans    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 21,853 7,269
Equal to Greater than 90 Days Past Due | Commercial    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 2,502 303
Equal to Greater than 90 Days Past Due | Land acquisition & development    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 65 279
Equal to Greater than 90 Days Past Due | Residential    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 470 0
Equal to Greater than 90 Days Past Due | Commercial    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 0 0
Equal to Greater than 90 Days Past Due | Total construction loans    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 535 279
Equal to Greater than 90 Days Past Due | Residential    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 187 702
Equal to Greater than 90 Days Past Due | Agricultural    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 0 0
Equal to Greater than 90 Days Past Due | Total real estate loans    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 3,224 1,284
Equal to Greater than 90 Days Past Due | Indirect consumer    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 347 712
Equal to Greater than 90 Days Past Due | Other consumer    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 68 167
Equal to Greater than 90 Days Past Due | Credit card    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 671 567
Equal to Greater than 90 Days Past Due | Total consumer loans    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 1,086 1,446
Equal to Greater than 90 Days Past Due | Commercial    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 1,077 734
Equal to Greater than 90 Days Past Due | Agricultural    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 278 14
Equal to Greater than 90 Days Past Due | Other, including overdrafts    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 0 311
Equal to Greater than 90 Days Past Due | Loans held for investment    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 5,665 3,789
Equal to Greater than 90 Days Past Due | Mortgage loans originated for sale    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due 0 0
Equal to Greater than 90 Days Past Due | Total loans    
Loans and Leases Receivable Recorded Investment, Past Due [Line Items]    
Total Loans 30 or More Days Past Due $ 5,665 $ 3,789