XML 82 R70.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans - Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Average recorded investment    
Impaired loans with a valuation allowance $ 68,157 $ 39,131
Impaired loans with no related valuation allowance 37,754 85,936
Total impaired loans 105,911 125,067
Interest income recognized while on impaired status    
Impaired loans with a valuation allowance 264 333
Impaired loans with no related valuation allowance 563 663
Total impaired loans 827 996
Commercial    
Average recorded investment    
Impaired loans with a valuation allowance 25,712 10,551
Impaired loans with no related valuation allowance 9,297 31,404
Total impaired loans 35,009 41,955
Interest income recognized while on impaired status    
Impaired loans with a valuation allowance 0 0
Impaired loans with no related valuation allowance 255 277
Total impaired loans 255 277
Commercial real estate    
Average recorded investment    
Impaired loans with a valuation allowance 20,035 7,592
Impaired loans with no related valuation allowance 23,473 45,737
Total impaired loans 43,508 53,329
Interest income recognized while on impaired status    
Impaired loans with a valuation allowance 0 0
Impaired loans with no related valuation allowance 306 380
Total impaired loans 306 380
Real estate construction and land development    
Average recorded investment    
Impaired loans with a valuation allowance 161 0
Impaired loans with no related valuation allowance 81 918
Total impaired loans 242 918
Interest income recognized while on impaired status    
Impaired loans with a valuation allowance 0 0
Impaired loans with no related valuation allowance 2 6
Total impaired loans 2 6
Residential mortgage    
Average recorded investment    
Impaired loans with a valuation allowance 17,398 20,988
Impaired loans with no related valuation allowance 3,808 5,149
Total impaired loans 21,206 26,137
Interest income recognized while on impaired status    
Impaired loans with a valuation allowance 264 333
Impaired loans with no related valuation allowance 0 0
Total impaired loans 264 333
Consumer installment    
Average recorded investment    
Impaired loans with a valuation allowance 780 0
Impaired loans with no related valuation allowance 215 340
Total impaired loans 995 340
Interest income recognized while on impaired status    
Impaired loans with a valuation allowance 0 0
Impaired loans with no related valuation allowance 0 0
Total impaired loans 0 0
Home equity    
Average recorded investment    
Impaired loans with a valuation allowance 4,071 0
Impaired loans with no related valuation allowance 880 2,388
Total impaired loans 4,951 2,388
Interest income recognized while on impaired status    
Impaired loans with a valuation allowance 0 0
Impaired loans with no related valuation allowance 0 0
Total impaired loans $ 0 $ 0