XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Probable Loan Losses (Impairment By Loan Class) (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment $ 66,833 $ 63,204
Loans Individually Evaluated for Impairment, Allowance 8,910 434
Loans Collectively Evaluated for Impairment, Recorded Investment 6,386,270 6,284,968
Loans Collectively Evaluated for Impairment, Allowance 58,244 67,253
Commercial    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 18,384 17,947
Loans Individually Evaluated for Impairment, Allowance 471 300
Loans Collectively Evaluated for Impairment, Recorded Investment 1,104,712 1,068,520
Loans Collectively Evaluated for Impairment, Allowance 20,220 27,605
Commercial Real Estate:Other Construction and Land Development    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 2,415 2,455
Loans Individually Evaluated for Impairment, Allowance 116 116
Loans Collectively Evaluated for Impairment, Recorded Investment 1,723,214 1,681,095
Loans Collectively Evaluated for Impairment, Allowance 11,682 11,559
Commercial Real Estate: Farmland and Commercial    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 36,570 33,123
Loans Individually Evaluated for Impairment, Allowance 8,323 18
Loans Collectively Evaluated for Impairment, Recorded Investment 2,055,269 2,010,162
Loans Collectively Evaluated for Impairment, Allowance 16,480 16,645
Commercial Real Estate: Multifamily    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 470 476
Loans Collectively Evaluated for Impairment, Recorded Investment 178,846 192,440
Loans Collectively Evaluated for Impairment, Allowance 947 1,109
Residential First Lien    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 6,747 6,852
Loans Collectively Evaluated for Impairment, Recorded Investment 420,932 425,925
Loans Collectively Evaluated for Impairment, Allowance 3,006 2,950
Residential Junior Lien    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 704 723
Loans Collectively Evaluated for Impairment, Recorded Investment 700,551 700,025
Loans Collectively Evaluated for Impairment, Allowance 4,689 6,103
Consumer    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 1,205 1,281
Loans Collectively Evaluated for Impairment, Recorded Investment 45,573 48,262
Loans Collectively Evaluated for Impairment, Allowance 437 440
Foreign    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 338 347
Loans Collectively Evaluated for Impairment, Recorded Investment 157,173 158,539
Loans Collectively Evaluated for Impairment, Allowance $ 783 $ 842