XML 57 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Leases - Credit Quality Indicators (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated $ 2,651,013 $ 2,390,832
Total Loans and Leases Held for Investment, Acquired 690,903 895,054
Grade: 1. Cash secured/ 2. Fully secured [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 18,333 14,148
Total Loans and Leases Held for Investment, Acquired 0 583
Grade: 3. Strong [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 13,642 17,025
Total Loans and Leases Held for Investment, Acquired 0 0
Grade: 4. Satisfactory [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 56,353 74,757
Total Loans and Leases Held for Investment, Acquired 5,210 5,417
Grade: 5. Acceptable [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 1,593,067 1,386,253
Total Loans and Leases Held for Investment, Acquired 402,316 533,598
Grade: 6. Pre-watch [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 331,839 272,383
Total Loans and Leases Held for Investment, Acquired 165,455 221,113
Grade: 7. Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 31,743 32,772
Total Loans and Leases Held for Investment, Acquired 10,718 14,023
Grade: 8. Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 70,351 70,286
Total Loans and Leases Held for Investment, Acquired 19,431 24,769
Grade: 9. Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 0 0
Total Loans and Leases Held for Investment, Acquired 0 0
Grade: 10. Loss [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 0 0
Total Loans and Leases Held for Investment, Acquired 0 0
Internally Assigned Grades [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 2,115,328 1,867,624
Total Loans and Leases Held for Investment, Acquired 603,130 799,503
Performing Financing Receivable [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 528,708 521,472
Total Loans and Leases Held for Investment, Acquired 87,216 94,679
Nonperforming Financing Receivable [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 6,977 1,736
Total Loans and Leases Held for Investment, Acquired 557 872
Performing and Nonperforming [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 535,685 523,208
Total Loans and Leases Held for Investment, Acquired 87,773 95,551
Commercial, Financial and Agricultural [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 750,342 663,221
Total Loans and Leases Held for Investment, Acquired 90,629 160,045
Commercial, Financial and Agricultural [Member] | Grade: 1. Cash secured/ 2. Fully secured [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 1,579 272
Total Loans and Leases Held for Investment, Acquired 0 583
Commercial, Financial and Agricultural [Member] | Grade: 3. Strong [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 11,641 14,980
Total Loans and Leases Held for Investment, Acquired 0 0
Commercial, Financial and Agricultural [Member] | Grade: 4. Satisfactory [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 16,479 35,529
Total Loans and Leases Held for Investment, Acquired 4,385 4,399
Commercial, Financial and Agricultural [Member] | Grade: 5. Acceptable [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 552,555 465,675
Total Loans and Leases Held for Investment, Acquired 66,009 113,512
Commercial, Financial and Agricultural [Member] | Grade: 6. Pre-watch [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 135,055 113,499
Total Loans and Leases Held for Investment, Acquired 13,129 31,697
Commercial, Financial and Agricultural [Member] | Grade: 7. Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 6,454 8,820
Total Loans and Leases Held for Investment, Acquired 1,774 73
Commercial, Financial and Agricultural [Member] | Grade: 8. Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 26,579 24,446
Total Loans and Leases Held for Investment, Acquired 5,332 9,781
Commercial, Financial and Agricultural [Member] | Grade: 9. Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 0 0
Total Loans and Leases Held for Investment, Acquired 0 0
Commercial, Financial and Agricultural [Member] | Grade: 10. Loss [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 0 0
Total Loans and Leases Held for Investment, Acquired 0 0
Commercial, Financial and Agricultural [Member] | Internally Assigned Grades [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 750,342 663,221
Total Loans and Leases Held for Investment, Acquired 90,629 160,045
Real Estate-Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 1,013,978 909,581
Total Loans and Leases Held for Investment, Acquired 389,690 465,368
Real Estate-Commercial [Member] | Grade: 1. Cash secured/ 2. Fully secured [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 0 0
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Commercial [Member] | Grade: 3. Strong [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 2,001 2,045
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Commercial [Member] | Grade: 4. Satisfactory [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 39,513 38,861
Total Loans and Leases Held for Investment, Acquired 825 1,018
Real Estate-Commercial [Member] | Grade: 5. Acceptable [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 767,428 676,212
Total Loans and Leases Held for Investment, Acquired 242,512 282,199
Real Estate-Commercial [Member] | Grade: 6. Pre-watch [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 145,103 128,646
Total Loans and Leases Held for Investment, Acquired 128,832 163,623
Real Estate-Commercial [Member] | Grade: 7. Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 22,757 22,439
Total Loans and Leases Held for Investment, Acquired 6,715 7,705
Real Estate-Commercial [Member] | Grade: 8. Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 37,176 41,378
Total Loans and Leases Held for Investment, Acquired 10,806 10,823
Real Estate-Commercial [Member] | Grade: 9. Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 0 0
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Commercial [Member] | Grade: 10. Loss [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 0 0
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Commercial [Member] | Internally Assigned Grades [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 1,013,978 909,581
Total Loans and Leases Held for Investment, Acquired 389,690 465,368
Real Estate-Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 170,178 142,891
Total Loans and Leases Held for Investment, Acquired 11,409 31,953
Real Estate-Construction [Member] | Grade: 1. Cash secured/ 2. Fully secured [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 16,754 13,714
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Construction [Member] | Grade: 3. Strong [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 0 0
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Construction [Member] | Grade: 4. Satisfactory [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 0 0
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Construction [Member] | Grade: 5. Acceptable [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 116,973 110,650
Total Loans and Leases Held for Investment, Acquired 3,616 20,565
Real Estate-Construction [Member] | Grade: 6. Pre-watch [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 35,726 18,213
Total Loans and Leases Held for Investment, Acquired 7,793 11,388
Real Estate-Construction [Member] | Grade: 7. Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 360 314
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Construction [Member] | Grade: 8. Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 365 0
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Construction [Member] | Grade: 9. Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 0 0
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Construction [Member] | Grade: 10. Loss [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 0 0
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Construction [Member] | Internally Assigned Grades [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 170,178 142,891
Total Loans and Leases Held for Investment, Acquired 11,409 31,953
Real Estate-Residential Secured for Business Purpose [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 180,830 151,931
Total Loans and Leases Held for Investment, Acquired 111,402 142,137
Real Estate-Residential Secured for Business Purpose [Member] | Grade: 1. Cash secured/ 2. Fully secured [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 0 162
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Residential Secured for Business Purpose [Member] | Grade: 3. Strong [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 0 0
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Residential Secured for Business Purpose [Member] | Grade: 4. Satisfactory [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 361 367
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Residential Secured for Business Purpose [Member] | Grade: 5. Acceptable [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 156,111 133,716
Total Loans and Leases Held for Investment, Acquired 90,179 117,322
Real Estate-Residential Secured for Business Purpose [Member] | Grade: 6. Pre-watch [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 15,955 12,025
Total Loans and Leases Held for Investment, Acquired 15,701 14,405
Real Estate-Residential Secured for Business Purpose [Member] | Grade: 7. Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 2,172 1,199
Total Loans and Leases Held for Investment, Acquired 2,229 6,245
Real Estate-Residential Secured for Business Purpose [Member] | Grade: 8. Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 6,231 4,462
Total Loans and Leases Held for Investment, Acquired 3,293 4,165
Real Estate-Residential Secured for Business Purpose [Member] | Grade: 9. Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 0 0
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Residential Secured for Business Purpose [Member] | Grade: 10. Loss [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 0 0
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Residential Secured for Business Purpose [Member] | Internally Assigned Grades [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 180,830 151,931
Total Loans and Leases Held for Investment, Acquired 111,402 142,137
Real Estate Residential Secured For Personal Purpose [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 220,543 210,377
Total Loans and Leases Held for Investment, Acquired 74,889 80,431
Real Estate Residential Secured For Personal Purpose [Member] | Performing Financing Receivable [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 220,036 210,208
Total Loans and Leases Held for Investment, Acquired 74,332 79,559
Real Estate Residential Secured For Personal Purpose [Member] | Nonperforming Financing Receivable [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 507 169
Total Loans and Leases Held for Investment, Acquired 557 872
Real Estate Residential Secured For Personal Purpose [Member] | Performing and Nonperforming [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 220,543 210,377
Total Loans and Leases Held for Investment, Acquired 74,889 80,431
Real Estate-Home Equity Secured for Personal Purpose [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 154,363 147,982
Total Loans and Leases Held for Investment, Acquired 12,736 14,857
Real Estate-Home Equity Secured for Personal Purpose [Member] | Performing Financing Receivable [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 153,756 147,286
Total Loans and Leases Held for Investment, Acquired 12,736 14,857
Real Estate-Home Equity Secured for Personal Purpose [Member] | Nonperforming Financing Receivable [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 607 696
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Home Equity Secured for Personal Purpose [Member] | Performing and Nonperforming [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 154,363 147,982
Total Loans and Leases Held for Investment, Acquired 12,736 14,857
Loans to Individuals [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 27,915 30,110
Total Loans and Leases Held for Investment, Acquired 148 263
Loans to Individuals [Member] | Performing Financing Receivable [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 27,773 29,968
Total Loans and Leases Held for Investment, Acquired 148 263
Loans to Individuals [Member] | Nonperforming Financing Receivable [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 142 142
Total Loans and Leases Held for Investment, Acquired 0 0
Loans to Individuals [Member] | Performing and Nonperforming [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 27,915 30,110
Total Loans and Leases Held for Investment, Acquired 148 263
Lease Financings [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 132,864 134,739
Total Loans and Leases Held for Investment, Acquired 0 0
Lease Financings [Member] | Performing Financing Receivable [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 127,143 134,010
Total Loans and Leases Held for Investment, Acquired 0 0
Lease Financings [Member] | Nonperforming Financing Receivable [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 5,721 729
Total Loans and Leases Held for Investment, Acquired 0 0
Lease Financings [Member] | Performing and Nonperforming [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 132,864 134,739
Total Loans and Leases Held for Investment, Acquired $ 0 $ 0