XML 69 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans (Carrying amount of loans acquired) (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Loans covered by loss share agreement (carrying amount) [Line Items]    
Purchased loans $ 2,109,159 $ 1,470,025
Commercial | Commercial    
Loans covered by loss share agreement (carrying amount) [Line Items]    
Purchased loans 401,837 188,327
Commercial | Commercial real estate    
Loans covered by loss share agreement (carrying amount) [Line Items]    
Purchased loans 1,351,160 1,055,041
Agricultural and agricultural real estate    
Loans covered by loss share agreement (carrying amount) [Line Items]    
Purchased loans 31,010 1,242
Residential real estate    
Loans covered by loss share agreement (carrying amount) [Line Items]    
Purchased loans 220,664 174,123
Consumer    
Loans covered by loss share agreement (carrying amount) [Line Items]    
Purchased loans 104,488 51,292
Impaired Purchased Loans    
Loans covered by loss share agreement (carrying amount) [Line Items]    
Purchased loans 11,736 3,738
Impaired Purchased Loans | Commercial | Commercial    
Loans covered by loss share agreement (carrying amount) [Line Items]    
Purchased loans 10,150 952
Impaired Purchased Loans | Commercial | Commercial real estate    
Loans covered by loss share agreement (carrying amount) [Line Items]    
Purchased loans 1,376 2,572
Impaired Purchased Loans | Agricultural and agricultural real estate    
Loans covered by loss share agreement (carrying amount) [Line Items]    
Purchased loans 0 0
Impaired Purchased Loans | Residential real estate    
Loans covered by loss share agreement (carrying amount) [Line Items]    
Purchased loans 210 214
Impaired Purchased Loans | Consumer    
Loans covered by loss share agreement (carrying amount) [Line Items]    
Purchased loans 0 0
Non Impaired Purchased Loans    
Loans covered by loss share agreement (carrying amount) [Line Items]    
Purchased loans 2,097,423 1,466,287
Non Impaired Purchased Loans | Commercial | Commercial    
Loans covered by loss share agreement (carrying amount) [Line Items]    
Purchased loans 391,687 187,375
Non Impaired Purchased Loans | Commercial | Commercial real estate    
Loans covered by loss share agreement (carrying amount) [Line Items]    
Purchased loans 1,349,784 1,052,469
Non Impaired Purchased Loans | Agricultural and agricultural real estate    
Loans covered by loss share agreement (carrying amount) [Line Items]    
Purchased loans 31,010 1,242
Non Impaired Purchased Loans | Residential real estate    
Loans covered by loss share agreement (carrying amount) [Line Items]    
Purchased loans 220,454 173,909
Non Impaired Purchased Loans | Consumer    
Loans covered by loss share agreement (carrying amount) [Line Items]    
Purchased loans $ 104,488 $ 51,292