XML 101 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS AND ALLOWANCE FOR LOAN LOSSES - Analysis of Past-Due Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans $ 6,046,355 $ 5,264,326
Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 44,215 32,893
Current Loans 4,812,299 3,593,928
Total Loans 4,856,514 3,626,821
Loans 90 Days or More Past Due and Still Accruing 5,991 0
Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 14,774 25,060
Current Loans 846,821 1,044,131
Total Loans 861,595 1,069,191
Loans 90 Days or More Past Due and Still Accruing 0 0
Loans 30-59 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 20,131 14,780
Loans 30-59 Days Past Due | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 4,056 6,896
Loans 60-89 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 7,508 3,784
Loans 60-89 Days Past Due | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 2,354 1,053
Loans 90 or More Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 16,576 14,329
Loans 90 or More Days Past Due | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 8,364 17,111
Commercial, financial and agricultural | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 18,387 1,940
Current Loans 1,344,121 965,198
Total Loans 1,362,508 967,138
Loans 90 Days or More Past Due and Still Accruing 5,991 0
Commercial, financial and agricultural | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 793 724
Current Loans 73,585 95,813
Total Loans 74,378 96,537
Loans 90 Days or More Past Due and Still Accruing 0 0
Commercial, financial and agricultural | Loans 30-59 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 8,124 565
Commercial, financial and agricultural | Loans 30-59 Days Past Due | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 0 113
Commercial, financial and agricultural | Loans 60-89 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 3,285 82
Commercial, financial and agricultural | Loans 60-89 Days Past Due | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 33 18
Commercial, financial and agricultural | Loans 90 or More Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 6,978 1,293
Commercial, financial and agricultural | Loans 90 or More Days Past Due | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 760 593
Real estate – construction and development | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 1,121 1,793
Current Loans 623,474 361,252
Total Loans 624,595 363,045
Loans 90 Days or More Past Due and Still Accruing 0 0
Real estate – construction and development | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 2,635 2,690
Current Loans 62,878 78,678
Total Loans 65,513 81,368
Loans 90 Days or More Past Due and Still Accruing 0 0
Real estate – construction and development | Loans 30-59 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 810 908
Real estate – construction and development | Loans 30-59 Days Past Due | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 87 161
Real estate – construction and development | Loans 60-89 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 23 446
Real estate – construction and development | Loans 60-89 Days Past Due | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 31 11
Real estate – construction and development | Loans 90 or More Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 288 439
Real estate – construction and development | Loans 90 or More Days Past Due | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 2,517 2,518
Real estate – commercial and farmland | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 3,596 14,985
Current Loans 1,531,843 1,391,234
Total Loans 1,535,439 1,406,219
Loans 90 Days or More Past Due and Still Accruing 0 0
Real estate – commercial and farmland | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 4,615 9,512
Current Loans 463,631 566,843
Total Loans 468,246 576,355
Loans 90 Days or More Past Due and Still Accruing 0 0
Real estate – commercial and farmland | Loans 30-59 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 869 6,329
Real estate – commercial and farmland | Loans 30-59 Days Past Due | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 1,190 2,034
Real estate – commercial and farmland | Loans 60-89 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 787 1,711
Real estate – commercial and farmland | Loans 60-89 Days Past Due | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 701 326
Real estate – commercial and farmland | Loans 90 or More Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 1,940 6,945
Real estate – commercial and farmland | Loans 90 or More Days Past Due | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 2,724 7,152
Real estate – residential | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 18,754 12,938
Current Loans 990,707 768,080
Total Loans 1,009,461 781,018
Loans 90 Days or More Past Due and Still Accruing 0 0
Real estate – residential | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 6,627 12,099
Current Loans 243,912 298,178
Total Loans 250,539 310,277
Loans 90 Days or More Past Due and Still Accruing 0 0
Real estate – residential | Loans 30-59 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 8,772 6,354
Real estate – residential | Loans 30-59 Days Past Due | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 2,722 4,566
Real estate – residential | Loans 60-89 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 2,941 1,282
Real estate – residential | Loans 60-89 Days Past Due | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 1,585 698
Real estate – residential | Loans 90 or More Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 7,041 5,302
Real estate – residential | Loans 90 or More Days Past Due | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 2,320 6,835
Consumer installment | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 2,357 1,237
Current Loans 306,837 95,678
Total Loans 309,194 96,915
Loans 90 Days or More Past Due and Still Accruing 0 0
Consumer installment | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 104 35
Current Loans 2,815 4,619
Total Loans 2,919 4,654
Loans 90 Days or More Past Due and Still Accruing 0 0
Consumer installment | Loans 30-59 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 1,556 624
Consumer installment | Loans 30-59 Days Past Due | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 57 22
Consumer installment | Loans 60-89 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 472 263
Consumer installment | Loans 60-89 Days Past Due | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 4 0
Consumer installment | Loans 90 or More Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 329 350
Consumer installment | Loans 90 or More Days Past Due | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 43 13
Other | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 0 0
Current Loans 15,317 12,486
Total Loans 15,317 12,486
Loans 90 Days or More Past Due and Still Accruing 0 0
Other | Purchased Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans 0 0
Other | Loans 30-59 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 0 0
Other | Loans 60-89 Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due 0 0
Other | Loans 90 or More Days Past Due | Loans Excluding Purchased Loan    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Loans Past Due $ 0 $ 0