XML 55 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Portfolio Loans - Summary of Aging of Recorded Investment in Past Due Portfolio Loans by Portfolio Class and Category (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans and Leases Receivable, Gross $ 2,883,909 $ 2,750,737
Non-Covered Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 464 1,537
90 or More Days Past Due 5,201 4,026
Total Past Due 5,665 5,563
Current 2,878,244 2,745,174
Loans and Leases Receivable, Gross 2,883,909 2,750,737
Total 2,884,159 2,750,446
Non-Covered Loans | Commercial and industrial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 83 505
90 or More Days Past Due 2,407 888
Total Past Due 2,490 1,393
Current 1,537,967 1,482,934
Total 1,540,457 1,484,327
Non-Covered Loans | CRE - owner occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 0 94
90 or More Days Past Due 0 184
Total Past Due 0 278
Current 332,639 342,681
Total 332,639 342,959
Non-Covered Loans | Commercial Real Estate Investor Owned    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 0 464
90 or More Days Past Due 0 0
Total Past Due 0 464
Current 466,713 427,600
Total 466,713 428,064
Non-Covered Loans | Construction and land development    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 367 384
90 or More Days Past Due 2,189 2,273
Total Past Due 2,556 2,657
Current 169,222 158,404
Total 171,778 161,061
Non-Covered Loans | Residential real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 10 70
90 or More Days Past Due 605 681
Total Past Due 615 751
Current 210,540 195,747
Total 211,155 196,498
Non-Covered Loans | Consumer and other    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 4 20
90 or More Days Past Due 0 0
Total Past Due 4 20
Current 161,163 137,808
Loans and Leases Receivable, Gross 161,167 137,828
Total $ 161,417 $ 137,537