XML 77 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Credit Losses - Allowance for Credit Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Allowance for Doubtful Accounts Receivable [Roll Forward]              
Provision for credit losses $ 2,961 $ 1,214 $ 11,032 $ 2,834      
Ending Balance         $ 50,746   $ 48,176
Ending balance: individually evaluated for impaired         5,363   2,181
Ending balance: collectively evaluated for impaired         45,383   45,995
Total         5,662,782 $ 5,407,376 5,375,847
Ending balance: individually evaluated for impaired         29,398   31,326
Ending balance: collectively evaluated for impaired         5,633,384   5,344,521
Residential real estate [Member]              
Allowance for Doubtful Accounts Receivable [Roll Forward]              
Ending Balance         3,657   2,898
Total         1,533,338   1,423,422
Commercial Real Estate [Member]              
Allowance for Doubtful Accounts Receivable [Roll Forward]              
Ending Balance         19,671   17,367
Ending balance: individually evaluated for impaired         1,722   261
Ending balance: collectively evaluated for impaired         17,949   17,106
Total         2,136,431   1,990,264
Ending balance: individually evaluated for impaired         12,012   8,189
Ending balance: collectively evaluated for impaired         2,124,419   1,982,075
Commercial, financial, agricultural and other [Member]              
Allowance for Doubtful Accounts Receivable [Roll Forward]              
Ending Balance         22,009   23,144
Ending balance: individually evaluated for impaired         3,474   1,818
Ending balance: collectively evaluated for impaired         18,535   21,326
Total         1,116,204   1,154,225
Ending balance: individually evaluated for impaired         12,864   15,995
Ending balance: collectively evaluated for impaired         1,103,340   1,138,230
Real estate construction [Member]              
Allowance for Doubtful Accounts Receivable [Roll Forward]              
Ending Balance         1,592   1,341
Ending balance: individually evaluated for impaired         0   0
Ending balance: collectively evaluated for impaired         1,592   1,341
Total         298,395   259,129
Ending balance: individually evaluated for impaired         0   0
Ending balance: collectively evaluated for impaired         298,395   259,129
Residential real estate [Member]              
Allowance for Doubtful Accounts Receivable [Roll Forward]              
Ending balance: individually evaluated for impaired         167   102
Ending balance: collectively evaluated for impaired         3,490   2,796
Ending balance: individually evaluated for impaired         4,522   7,142
Ending balance: collectively evaluated for impaired         1,528,816   1,416,280
Loans to individuals [Member]              
Allowance for Doubtful Accounts Receivable [Roll Forward]              
Ending Balance         3,817   3,426
Ending balance: individually evaluated for impaired         0   0
Ending balance: collectively evaluated for impaired         3,817   3,426
Total         578,414   548,807
Ending balance: individually evaluated for impaired         0   0
Ending balance: collectively evaluated for impaired         578,414   548,807
Acquired Loans [Member]              
Allowance for Doubtful Accounts Receivable [Roll Forward]              
Beginning Balance 156 172 46 19      
Charge-offs (13) (26) (165) (43)      
Recoveries 50 28 136 106      
Provision for credit losses (118) 356 58 448      
Ending Balance 156 172 46 19 75 46 530
Total         512,258 400,015  
Acquired Loans [Member] | Residential real estate [Member]              
Allowance for Doubtful Accounts Receivable [Roll Forward]              
Beginning Balance 127 4 6 19      
Charge-offs (9) (17) (57) (26)      
Recoveries 25 18 75 45      
Provision for credit losses (96) 1 23 (32)      
Ending Balance 127 4 6 19 47 6 6
Total         255,911 220,251  
Acquired Loans [Member] | Commercial Real Estate [Member]              
Allowance for Doubtful Accounts Receivable [Roll Forward]              
Beginning Balance 6 50 29 0      
Charge-offs 0 0 0 0      
Recoveries 0 0 0 4      
Provision for credit losses 2 (6) (21) 40      
Ending Balance 6 50 29 0 8 29 44
Total         207,212 126,911  
Acquired Loans [Member] | Commercial, financial, agricultural and other [Member]              
Allowance for Doubtful Accounts Receivable [Roll Forward]              
Beginning Balance 23 118 11 0      
Charge-offs 0 0 (93) 0      
Recoveries 13 1 31 1      
Provision for credit losses (16) 361 71 479      
Ending Balance 23 118 11 0 20 11 480
Total         36,667 40,642  
Acquired Loans [Member] | Real estate construction [Member]              
Allowance for Doubtful Accounts Receivable [Roll Forward]              
Beginning Balance 0 0 0 0      
Charge-offs 0 0 0 0      
Recoveries 0 4 6 5      
Provision for credit losses 0 (4) (6) (5)      
Ending Balance 0 0 0 0 0 0 0
Total         6,750 5,963  
Acquired Loans [Member] | Loans to individuals [Member]              
Allowance for Doubtful Accounts Receivable [Roll Forward]              
Beginning Balance 0 0 0 0      
Charge-offs (4) (9) (15) (17)      
Recoveries 12 5 24 51      
Provision for credit losses (8) 4 (9) (34)      
Ending Balance 0 0 0 0 0 0 0
Total         5,718 6,248  
Originated Loans [Member]              
Allowance for Doubtful Accounts Receivable [Roll Forward]              
Beginning Balance 51,158 47,895 48,252 50,166      
Charge-offs (3,926) (1,893) (10,124) (10,010)      
Recoveries 360 786 1,569 5,104      
Provision for credit losses 3,079 858 10,974 2,386      
Ending Balance 51,158 47,895 48,252 50,166 50,671 48,252 47,646
Total         5,150,524 5,007,361  
Originated Loans [Member] | Residential real estate [Member]              
Allowance for Doubtful Accounts Receivable [Roll Forward]              
Beginning Balance 3,556 2,116 2,753 2,492      
Charge-offs (268) (344) (949) (954)      
Recoveries 26 67 222 259      
Provision for credit losses 296 1,053 1,584 1,095      
Ending Balance 3,556 2,116 2,753 2,492 3,610 2,753 2,892
Total         1,277,427 1,206,119  
Originated Loans [Member] | Commercial Real Estate [Member]              
Allowance for Doubtful Accounts Receivable [Roll Forward]              
Beginning Balance 17,731 7,307 17,328 6,619      
Charge-offs 0 (35) (2,411) (95)      
Recoveries 36 60 123 206      
Provision for credit losses 1,896 9,991 4,623 10,593      
Ending Balance 17,731 7,307 17,328 6,619 19,663 17,328 17,323
Total         1,929,219 1,892,185  
Originated Loans [Member] | Commercial, financial, agricultural and other [Member]              
Allowance for Doubtful Accounts Receivable [Roll Forward]              
Beginning Balance 25,082 33,372 23,418 35,974      
Charge-offs (2,582) (499) (3,443) (5,776)      
Recoveries 53 183 671 3,819      
Provision for credit losses (564) (10,392) 1,343 (11,353)      
Ending Balance 25,082 33,372 23,418 35,974 21,989 23,418 22,664
Total         1,079,537 1,122,741  
Originated Loans [Member] | Real estate construction [Member]              
Allowance for Doubtful Accounts Receivable [Roll Forward]              
Beginning Balance 1,262 768 1,349 577      
Charge-offs 0 0 0 0      
Recoveries 92 369 93 465      
Provision for credit losses 238 204 150 299      
Ending Balance 1,262 768 1,349 577 1,592 1,349 1,341
Total         291,645 242,905  
Originated Loans [Member] | Loans to individuals [Member]              
Allowance for Doubtful Accounts Receivable [Roll Forward]              
Beginning Balance 3,527 4,332 3,404 4,504      
Charge-offs (1,076) (1,015) (3,321) (3,185)      
Recoveries 153 107 460 355      
Provision for credit losses 1,213 2 3,274 1,752      
Ending Balance $ 3,527 $ 4,332 $ 3,404 $ 4,504 3,817 3,404 $ 3,426
Total         $ 572,696 $ 543,411