XML 55 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance for Loan Losses, Financing Receivables Past Due (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due and accruing $ 14,684 $ 22,330
Nonaccrual [1] 25,050 27,577
Current and accruing 8,602,298 8,400,018
Total Loans 8,642,032 8,449,925
Currently performing impaired loans 15,000 16,700
30-89 Days Past Due and Accruing [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due and accruing 13,573 21,196
90 Days or More Past Due and Accruing [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due and accruing 1,111 1,134
Commercial Real Estate Owner Occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due and accruing 1,056 3,505
Nonaccrual [1] 3,401 4,254
Current and accruing 1,395,055 1,347,134
Total Loans 1,399,512 1,354,893
Commercial Real Estate Owner Occupied [Member] | 30-89 Days Past Due and Accruing [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due and accruing 1,056 3,505
Commercial Real Estate Owner Occupied [Member] | 90 Days or More Past Due and Accruing [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due and accruing 0 0
Commercial Real Estate All Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due and accruing 30 0
Nonaccrual [1] 649 667
Current and accruing 1,781,393 1,837,936
Total Loans 1,782,072 1,838,603
Commercial Real Estate All Other [Member] | 30-89 Days Past Due and Accruing [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due and accruing 30 0
Commercial Real Estate All Other [Member] | 90 Days or More Past Due and Accruing [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due and accruing 0 0
Consumer Real Estate - Mortgage [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due and accruing 1,966 3,891
Nonaccrual [1] 8,809 8,073
Current and accruing 1,185,600 1,173,953
Total Loans 1,196,375 1,185,917
Consumer Real Estate - Mortgage [Member] | 30-89 Days Past Due and Accruing [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due and accruing 1,917 3,838
Consumer Real Estate - Mortgage [Member] | 90 Days or More Past Due and Accruing [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due and accruing 49 53
Construction and Land Development [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due and accruing 1,350 2,210
Nonaccrual [1] 4,112 6,613
Current and accruing 1,009,665 903,850
Total Loans 1,015,127 912,673
Construction and Land Development [Member] | 30-89 Days Past Due and Accruing [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due and accruing 1,350 2,210
Construction and Land Development [Member] | 90 Days or More Past Due and Accruing [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due and accruing 0 0
Commercial and Industrial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due and accruing 3,514 4,475
Nonaccrual [1] 7,258 7,495
Current and accruing 2,970,068 2,879,740
Total Loans 2,980,840 2,891,710
Commercial and Industrial [Member] | 30-89 Days Past Due and Accruing [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due and accruing 3,514 4,475
Commercial and Industrial [Member] | 90 Days or More Past Due and Accruing [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due and accruing 0 0
Consumer and Other [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due and accruing 6,768 8,249
Nonaccrual [1] 821 475
Current and accruing 260,517 257,405
Total Loans 268,106 266,129
Consumer and Other [Member] | 30-89 Days Past Due and Accruing [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due and accruing 5,706 7,168
Consumer and Other [Member] | 90 Days or More Past Due and Accruing [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due and accruing $ 1,062 $ 1,081
[1] Approximately $15.0 million and $16.7 million of nonaccrual loans as of March 31, 2017 and December 31, 2016, respectively, were performing pursuant to their contractual terms at those dates.