XML 61 R49.htm IDEA: XBRL DOCUMENT v3.19.2
Loans and Leases - Credit Quality Indicators (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated $ 3,835,228 $ 3,629,198
Total Loans and Leases Held for Investment, Acquired 332,676 377,376
Grade: 1. Pass [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 3,035,157 2,851,733
Total Loans and Leases Held for Investment, Acquired 265,973 304,928
Grade: 2. Special Mention [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 48,446 55,799
Total Loans and Leases Held for Investment, Acquired 0 0
Grade: 3. Substandard [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 32,719 31,119
Total Loans and Leases Held for Investment, Acquired 13,100 13,619
Grade: 4. Doubtful [Member]    
Financing Receivable, Credit Quality Indicator [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, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 3,116,322 2,938,651
Total Loans and Leases Held for Investment, Acquired 279,073 318,547
Performing Financing Receivable [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 717,083 689,112
Total Loans and Leases Held for Investment, Acquired 51,616 56,867
Nonperforming Financing Receivable [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 1,823 1,435
Total Loans and Leases Held for Investment, Acquired 1,987 1,962
Performing and Nonperforming [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 718,906 690,547
Total Loans and Leases Held for Investment, Acquired 53,603 58,829
Commercial, Financial and Agricultural [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 921,182 913,166
Total Loans and Leases Held for Investment, Acquired 15,967 24,519
Commercial, Financial and Agricultural [Member] | Grade: 1. Pass [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 874,098 882,736
Total Loans and Leases Held for Investment, Acquired 15,967 24,450
Commercial, Financial and Agricultural [Member] | Grade: 2. Special Mention [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 27,036 23,287
Total Loans and Leases Held for Investment, Acquired 0 0
Commercial, Financial and Agricultural [Member] | Grade: 3. Substandard [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 20,048 7,143
Total Loans and Leases Held for Investment, Acquired 0 69
Commercial, Financial and Agricultural [Member] | Grade: 4. Doubtful [Member]    
Financing Receivable, Credit Quality Indicator [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, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 921,182 913,166
Total Loans and Leases Held for Investment, Acquired 15,967 24,519
Real Estate-Commercial [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 1,650,052 1,507,579
Total Loans and Leases Held for Investment, Acquired 212,095 233,625
Real Estate-Commercial [Member] | Grade: 1. Pass [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 1,622,980 1,455,234
Total Loans and Leases Held for Investment, Acquired 199,560 220,911
Real Estate-Commercial [Member] | Grade: 2. Special Mention [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 17,773 31,791
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Commercial [Member] | Grade: 3. Substandard [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 9,299 20,554
Total Loans and Leases Held for Investment, Acquired 12,535 12,714
Real Estate-Commercial [Member] | Grade: 4. Doubtful [Member]    
Financing Receivable, Credit Quality Indicator [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, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 1,650,052 1,507,579
Total Loans and Leases Held for Investment, Acquired 212,095 233,625
Real Estate-Construction [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 230,459 215,513
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Construction [Member] | Grade: 1. Pass [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 228,421 215,407
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Construction [Member] | Grade: 2. Special Mention [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 1,932 0
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Construction [Member] | Grade: 3. Substandard [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 106 106
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Construction [Member] | Grade: 4. Doubtful [Member]    
Financing Receivable, Credit Quality Indicator [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, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 230,459 215,513
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Residential Secured for Business Purpose [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 314,629 302,393
Total Loans and Leases Held for Investment, Acquired 51,011 60,403
Real Estate-Residential Secured for Business Purpose [Member] | Grade: 1. Pass [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 309,658 298,356
Total Loans and Leases Held for Investment, Acquired 50,446 59,567
Real Estate-Residential Secured for Business Purpose [Member] | Grade: 2. Special Mention [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 1,705 721
Total Loans and Leases Held for Investment, Acquired 0 0
Real Estate-Residential Secured for Business Purpose [Member] | Grade: 3. Substandard [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 3,266 3,316
Total Loans and Leases Held for Investment, Acquired 565 836
Real Estate-Residential Secured for Business Purpose [Member] | Grade: 4. Doubtful [Member]    
Financing Receivable, Credit Quality Indicator [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, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 314,629 302,393
Total Loans and Leases Held for Investment, Acquired 51,011 60,403
Real Estate Residential Secured For Personal Purpose [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 373,792 338,451
Total Loans and Leases Held for Investment, Acquired 46,017 49,959
Real Estate Residential Secured For Personal Purpose [Member] | Performing Financing Receivable [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 372,578 337,762
Total Loans and Leases Held for Investment, Acquired 45,064 49,061
Real Estate Residential Secured For Personal Purpose [Member] | Nonperforming Financing Receivable [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 1,214 689
Total Loans and Leases Held for Investment, Acquired 953 898
Real Estate Residential Secured For Personal Purpose [Member] | Performing and Nonperforming [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 373,792 338,451
Total Loans and Leases Held for Investment, Acquired 46,017 49,959
Real Estate-Home Equity Secured for Personal Purpose [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 170,482 177,523
Total Loans and Leases Held for Investment, Acquired 7,446 8,728
Real Estate-Home Equity Secured for Personal Purpose [Member] | Performing Financing Receivable [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 170,172 177,139
Total Loans and Leases Held for Investment, Acquired 6,412 7,664
Real Estate-Home Equity Secured for Personal Purpose [Member] | Nonperforming Financing Receivable [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 310 384
Total Loans and Leases Held for Investment, Acquired 1,034 1,064
Real Estate-Home Equity Secured for Personal Purpose [Member] | Performing and Nonperforming [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 170,482 177,523
Total Loans and Leases Held for Investment, Acquired 7,446 8,728
Loans to Individuals [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 32,345 32,617
Total Loans and Leases Held for Investment, Acquired 140 142
Loans to Individuals [Member] | Performing Financing Receivable [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 32,216 32,562
Total Loans and Leases Held for Investment, Acquired 140 142
Loans to Individuals [Member] | Nonperforming Financing Receivable [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 129 55
Total Loans and Leases Held for Investment, Acquired 0 0
Loans to Individuals [Member] | Performing and Nonperforming [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 32,345 32,617
Total Loans and Leases Held for Investment, Acquired 140 142
Lease Financings [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 142,287 141,956
Total Loans and Leases Held for Investment, Acquired 0 0
Lease Financings [Member] | Performing Financing Receivable [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 142,117 141,649
Total Loans and Leases Held for Investment, Acquired 0 0
Lease Financings [Member] | Nonperforming Financing Receivable [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 170 307
Total Loans and Leases Held for Investment, Acquired 0 0
Lease Financings [Member] | Performing and Nonperforming [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total Loans and Leases Held for Investment, Originated 142,287 141,956
Total Loans and Leases Held for Investment, Acquired $ 0 $ 0