XML 67 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS AND ALLOWANCE FOR LOAN AND LEASE LOSSES - RECONCILIATION OF LOANS (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Disclosures on loans acquired    
Contractual receivable $ 3,960,048 $ 3,816,086
Unearned income (1,206) (1,050)
Unamortized premiums 1,258 1,838
Unaccreted discounts (6,478) (9,397)
Net unamortized deferred origination fees and costs 3,890 3,301
Carrying value of loans 3,957,512 3,810,778
Core Banking Activities    
Disclosures on loans acquired    
Carrying value of loans $ 3,910,381 $ 3,771,831
Loans acquired (as a percent) 73.00%