XML 68 R55.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loans and Allowance for Credit Losses - Recorded Investment and Unpaid Principal Balance for Impaired Loans with Associated Allowance (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Financing Receivable, Impaired [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Recorded Investment $ 36,271   $ 29,307
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 45,957   37,565
Impaired Financing Receivable, with Related Allowance, Recorded Investment 25,544   21,537
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 25,954   24,270
Related allowance 13,395   7,045
Recorded investment 61,815   50,844
Unpaid principal balance 71,911   61,835
Average recorded investment 18,053 $ 13,141  
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 36,177 37,787  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 282 116  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 33 32  
Impaired Financing Receivable, Average Recorded Investment 54,230 50,928  
Interest Income Recognized 315 148  
Commercial, financial, agricultural and other [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 18,120   11,344
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 23,975   15,673
Impaired Financing Receivable, with Related Allowance, Recorded Investment 24,526   20,132
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 24,701   22,590
Related allowance 12,900   6,952
Average recorded investment 17,027 10,917  
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 17,298 19,375  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 152 57  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 28 28  
Real estate construction [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 0   28
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 0   117
Impaired Financing Receivable, with Related Allowance, Recorded Investment 0   0
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 0   0
Related allowance 0   0
Average recorded investment 0 0  
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 17 239  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 44 0  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 0 0  
Residential real estate [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 10,848   9,952
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 12,893   11,819
Impaired Financing Receivable, with Related Allowance, Recorded Investment 496   461
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 728   672
Related allowance 75   51
Average recorded investment 497 901  
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 10,724 10,155  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 47 38  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 0 3  
Commercial Real Estate [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 6,805   7,562
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 8,474   9,449
Impaired Financing Receivable, with Related Allowance, Recorded Investment 522   944
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 525   1,008
Related allowance 420   42
Average recorded investment 529 1,323  
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 7,658 7,711  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 38 20  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method 5 1  
Loans to individuals [Member]      
Financing Receivable, Impaired [Line Items]      
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 498   421
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 615   507
Impaired Financing Receivable, with Related Allowance, Recorded Investment 0   0
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 0   0
Related allowance 0   $ 0
Average recorded investment 0 0  
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 480 307  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 1 1  
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method $ 0 $ 0