XML 48 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Probable Loan Losses (Portfolio Credit Quality By Loan Class) (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2017
USD ($)
item
Dec. 31, 2016
USD ($)
Loan portfolio by credit quality indicator    
Portfolio, total $ 6,202,264 $ 5,964,688
Number of additional relationships reclassified from Pass to Watch List - Substandard | item 3  
Pass    
Loan portfolio by credit quality indicator    
Portfolio, total $ 5,775,814 5,544,614
Special Review    
Loan portfolio by credit quality indicator    
Portfolio, total 11,763 101,679
Watch List - Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 39,928 60,993
Watch List - Substandard    
Loan portfolio by credit quality indicator    
Portfolio, total 336,590 208,997
Watch - List Impaired    
Loan portfolio by credit quality indicator    
Portfolio, total 38,169 48,405
Commercial    
Loan portfolio by credit quality indicator    
Portfolio, total 1,029,041 909,667
Commercial | Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 855,329 720,350
Commercial | Special Review    
Loan portfolio by credit quality indicator    
Portfolio, total 52 90,746
Commercial | Watch List - Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 3,128 1,121
Commercial | Watch List - Substandard    
Loan portfolio by credit quality indicator    
Portfolio, total 150,339 75,038
Commercial | Watch - List Impaired    
Loan portfolio by credit quality indicator    
Portfolio, total 20,193 22,412
Commercial Real Estate: Other Construction and Land Development    
Loan portfolio by credit quality indicator    
Portfolio, total 1,704,804 1,716,875
Commercial Real Estate: Other Construction and Land Development | Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 1,638,432 1,648,633
Commercial Real Estate: Other Construction and Land Development | Special Review    
Loan portfolio by credit quality indicator    
Portfolio, total 912 1,986
Commercial Real Estate: Other Construction and Land Development | Watch List - Substandard    
Loan portfolio by credit quality indicator    
Portfolio, total 63,032 61,480
Commercial Real Estate: Other Construction and Land Development | Watch - List Impaired    
Loan portfolio by credit quality indicator    
Portfolio, total 2,428 4,776
Commercial Real Estate: Farmland & Commercial    
Loan portfolio by credit quality indicator    
Portfolio, total 1,975,842 1,943,070
Commercial Real Estate: Farmland & Commercial | Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 1,799,806 1,792,542
Commercial Real Estate: Farmland & Commercial | Special Review    
Loan portfolio by credit quality indicator    
Portfolio, total 10,608 7,983
Commercial Real Estate: Farmland & Commercial | Watch List - Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 36,800 59,872
Commercial Real Estate: Farmland & Commercial | Watch List - Substandard    
Loan portfolio by credit quality indicator    
Portfolio, total 122,662 71,863
Commercial Real Estate: Farmland & Commercial | Watch - List Impaired    
Loan portfolio by credit quality indicator    
Portfolio, total 5,966 10,810
Commercial Real Estate: Multifamily    
Loan portfolio by credit quality indicator    
Portfolio, total 167,377 140,466
Commercial Real Estate: Multifamily | Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 166,881 139,914
Commercial Real Estate: Multifamily | Watch - List Impaired    
Loan portfolio by credit quality indicator    
Portfolio, total 496 552
Residential First Lien    
Loan portfolio by credit quality indicator    
Portfolio, total 427,855 421,904
Residential First Lien | Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 420,606 413,638
Residential First Lien | Special Review    
Loan portfolio by credit quality indicator    
Portfolio, total 41 814
Residential First Lien | Watch List - Substandard    
Loan portfolio by credit quality indicator    
Portfolio, total 557 616
Residential First Lien | Watch - List Impaired    
Loan portfolio by credit quality indicator    
Portfolio, total 6,651 6,836
Residential Junior Lien    
Loan portfolio by credit quality indicator    
Portfolio, total 680,516 610,318
Residential Junior Lien | Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 679,604 609,190
Residential Junior Lien | Special Review    
Loan portfolio by credit quality indicator    
Portfolio, total 150 150
Residential Junior Lien | Watch - List Impaired    
Loan portfolio by credit quality indicator    
Portfolio, total 762 978
Consumer    
Loan portfolio by credit quality indicator    
Portfolio, total 53,959 55,168
Consumer | Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 52,641 53,873
Consumer | Watch - List Impaired    
Loan portfolio by credit quality indicator    
Portfolio, total 1,318 1,295
Foreign    
Loan portfolio by credit quality indicator    
Portfolio, total 162,870 167,220
Foreign | Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 162,515 166,474
Foreign | Watch - List Impaired    
Loan portfolio by credit quality indicator    
Portfolio, total $ 355 $ 746