XML 58 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Leases - Credit Quality Indicators (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated $ 2,858,027 $ 2,390,832
Total Loans and Leases Held for Investment, Acquired 652,143 895,054
Grade: 1. Cash secured/ 2. Fully secured [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 20,645 14,148
Total Loans and Leases Held for Investment, Acquired 1,110 583
Grade: 3. Strong [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 15,305 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 65,497 74,757
Total Loans and Leases Held for Investment, Acquired 815 5,417
Grade: 5. Acceptable [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 1,708,748 1,386,253
Total Loans and Leases Held for Investment, Acquired 378,171 533,598
Grade: 6. Pre-watch [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 410,159 272,383
Total Loans and Leases Held for Investment, Acquired 162,822 221,113
Grade: 7. Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 18,898 32,772
Total Loans and Leases Held for Investment, Acquired 4,073 14,023
Grade: 8. Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 65,529 70,286
Total Loans and Leases Held for Investment, Acquired 22,021 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 2,304,781 1,867,624
Total Loans and Leases Held for Investment, Acquired 569,012 799,503
Performing Financing Receivable [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 546,569 521,472
Total Loans and Leases Held for Investment, Acquired 82,608 94,679
Nonperforming Financing Receivable [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 6,677 1,736
Total Loans and Leases Held for Investment, Acquired 523 872
Performing and Nonperforming [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 553,246 523,208
Total Loans and Leases Held for Investment, Acquired 83,131 95,551
Commercial, Financial and Agricultural [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 819,487 663,221
Total Loans and Leases Held for Investment, Acquired 85,680 160,045
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 1,755 272
Total Loans and Leases Held for Investment, Acquired 1,110 583
Commercial, Financial and Agricultural [Member] | Grade: 3. Strong [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 13,329 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 26,506 35,529
Total Loans and Leases Held for Investment, Acquired 139 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 586,849 465,675
Total Loans and Leases Held for Investment, Acquired 71,674 113,512
Commercial, Financial and Agricultural [Member] | Grade: 6. Pre-watch [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 160,548 113,499
Total Loans and Leases Held for Investment, Acquired 6,770 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 3,949 8,820
Total Loans and Leases Held for Investment, Acquired 0 73
Commercial, Financial and Agricultural [Member] | Grade: 8. Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 26,551 24,446
Total Loans and Leases Held for Investment, Acquired 5,987 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 819,487 663,221
Total Loans and Leases Held for Investment, Acquired 85,680 160,045
Real Estate-Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 1,128,602 909,581
Total Loans and Leases Held for Investment, Acquired 375,122 465,368
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 1,976 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 38,637 38,861
Total Loans and Leases Held for Investment, Acquired 676 1,018
Real Estate-Commercial [Member] | Grade: 5. Acceptable [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 862,417 676,212
Total Loans and Leases Held for Investment, Acquired 226,616 282,199
Real Estate-Commercial [Member] | Grade: 6. Pre-watch [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 180,794 128,646
Total Loans and Leases Held for Investment, Acquired 132,194 163,623
Real Estate-Commercial [Member] | Grade: 7. Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 11,860 22,439
Total Loans and Leases Held for Investment, Acquired 2,153 7,705
Real Estate-Commercial [Member] | Grade: 8. Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 32,918 41,378
Total Loans and Leases Held for Investment, Acquired 13,483 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 1,128,602 909,581
Total Loans and Leases Held for Investment, Acquired 375,122 465,368
Real Estate-Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 162,323 142,891
Total Loans and Leases Held for Investment, Acquired 8,476 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 18,890 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 89,804 110,650
Total Loans and Leases Held for Investment, Acquired 689 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 52,380 18,213
Total Loans and Leases Held for Investment, Acquired 7,787 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 884 314
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 162,323 142,891
Total Loans and Leases Held for Investment, Acquired 8,476 31,953
Real Estate-Residential Secured for Business Purpose [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 194,369 151,931
Total Loans and Leases Held for Investment, Acquired 99,734 142,137
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 354 367
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 169,678 133,716
Total Loans and Leases Held for Investment, Acquired 79,192 117,322
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 16,437 12,025
Total Loans and Leases Held for Investment, Acquired 16,071 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 2,205 1,199
Total Loans and Leases Held for Investment, Acquired 1,920 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 5,695 4,462
Total Loans and Leases Held for Investment, Acquired 2,551 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 194,369 151,931
Total Loans and Leases Held for Investment, Acquired 99,734 142,137
Real Estate Residential Secured For Personal Purpose [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 235,782 210,377
Total Loans and Leases Held for Investment, Acquired 70,599 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 235,330 210,208
Total Loans and Leases Held for Investment, Acquired 70,076 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 452 169
Total Loans and Leases Held for Investment, Acquired 523 872
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 235,782 210,377
Total Loans and Leases Held for Investment, Acquired 70,599 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 159,868 147,982
Total Loans and Leases Held for Investment, Acquired 12,386 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 159,570 147,286
Total Loans and Leases Held for Investment, Acquired 12,386 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 298 696
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 159,868 147,982
Total Loans and Leases Held for Investment, Acquired 12,386 14,857
Loans to Individuals [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 27,442 30,110
Total Loans and Leases Held for Investment, Acquired 146 263
Loans to Individuals [Member] | Performing Financing Receivable [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 27,312 29,968
Total Loans and Leases Held for Investment, Acquired 146 263
Loans to Individuals [Member] | Nonperforming Financing Receivable [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 130 142
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 27,442 30,110
Total Loans and Leases Held for Investment, Acquired 146 263
Lease Financings [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total Loans and Leases Held for Investment, Originated 130,154 134,739
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 124,357 134,010
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 5,797 729
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 130,154 134,739
Total Loans and Leases Held for Investment, Acquired $ 0 $ 0