XML 57 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans, Leases and Allowance for Credit Losses - Additional Information (Detail)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
SecurityLoan
Jun. 30, 2016
USD ($)
SecurityLoan
Dec. 31, 2016
USD ($)
Leases [Line Items]          
Financing Receivable, Modifications, Number of Contracts | SecurityLoan     1    
Financing Receivable, Modifications, Post-Modification Recorded Investment     $ 4,900    
Financing Receivable, Modifications, Subsequent Default, Recorded Investment     395 $ 5,714  
Receivable with Imputed Interest, Discount $ (7,400)   (7,400)   $ (5,200)
Financing Receivable, Recorded Investment, Nonaccrual Status [1] 30,071   30,071   40,272
Impaired Financing Receivable, Average Recorded Investment 107,816 $ 109,833 105,504 116,173  
Aggregate carrying amount of impaired loans [2] 8,295   8,295   10,909
Reduction in interest income due to nonaccrual loans 600 500 1,200 900  
Loans And Loans Receivable Purchases 196,700 64,600 450,000 98,300  
Financing Receivable, Significant Sales     9,200 23,800  
Impaired loans with no allowance recorded [3] 97,339   97,339   88,300
Impaired loans with an allowance recorded 3,878   3,878   4,239
Loans and Leases Receivable, Gain (Loss) on Sales, Net     100 2,500  
Troubled Debt Restructured Loans [Member]          
Leases [Line Items]          
Financing Receivable, Recorded Investment, Nonaccrual Status 11,000   11,000   7,100
Impaired Financing Receivable, Average Recorded Investment 57,500 72,100 58,900 75,100  
Aggregate carrying amount of impaired loans 6,900   6,900   2,500
Loan commitments outstanding         0
Impaired loans with no allowance recorded 48,300   48,300   58,300
Impaired loans with an allowance recorded 2,600   $ 2,600   600
Non-owner occupied [Member]          
Leases [Line Items]          
Financing Receivable, Modifications, Subsequent Default, Recorded Investment 308        
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | SecurityLoan     1    
Aggregate carrying amount of impaired loans 0   $ 0   0
Impaired loans with no allowance recorded 21,957   21,957   25,524
Impaired loans with an allowance recorded 0   0   0
Construction and land development [Member]          
Leases [Line Items]          
Aggregate carrying amount of impaired loans 0   0   0
Impaired loans with no allowance recorded 12,146   12,146   14,838
Impaired loans with an allowance recorded 0   0   0
Residential real estate [Member]          
Leases [Line Items]          
Financing Receivable, Modifications, Subsequent Default, Recorded Investment   333      
Aggregate carrying amount of impaired loans 0   0   0
Loans And Loans Receivable Purchases     102,400    
Impaired loans with no allowance recorded 16,867   16,867   16,391
Impaired loans with an allowance recorded 0   0   0
Commercial and industrial [Member]          
Leases [Line Items]          
Aggregate carrying amount of impaired loans 7,552   7,552   7,766
Loans And Loans Receivable Purchases     347,600    
Impaired loans with no allowance recorded 25,644   25,644   13,340
Impaired loans with an allowance recorded 3,135   3,135   3,301
Consumer [Member]          
Leases [Line Items]          
Aggregate carrying amount of impaired loans 0   0   18
Impaired loans with no allowance recorded 198   198   228
Impaired loans with an allowance recorded 0   0   1
Commercial leases [Member]          
Leases [Line Items]          
Aggregate carrying amount of impaired loans 0   0   0
Impaired loans with no allowance recorded 341   341   355
Impaired loans with an allowance recorded 0   0   $ 0
Commercial [Member] | Commercial and industrial [Member]          
Leases [Line Items]          
Impaired Financing Receivable, Average Recorded Investment 33,557 24,299 29,646 $ 28,001  
Non-owner occupied [Member] | Commercial real estate [Member]          
Leases [Line Items]          
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | SecurityLoan       2  
Impaired Financing Receivable, Average Recorded Investment $ 22,149 $ 31,894 $ 23,274 $ 32,463  
[1] Includes non-accrual TDR loans of $11.0 million and $7.1 million at June 30, 2017 and December 31, 2016, respectively.
[2] Includes TDR loans of $6.9 million and $2.5 million at June 30, 2017 and December 31, 2016, respectively.
[3] Includes TDR loans of $48.3 million and $58.3 million at June 30, 2017 and December 31, 2016, respectively.