XML 80 R69.htm IDEA: XBRL DOCUMENT v3.19.2
Loans and Allowance for Credit Losses - Allowance for Credit Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Accounts Receivable, Allowance for Credit Loss [Roll Forward]              
Provision for credit losses $ 2,835 $ 1,168 $ 6,930 $ 8,071      
Ending Balance         $ 51,061   $ 51,314
Ending balance: individually evaluated for impaired         2,530   7,601
Ending balance: collectively evaluated for impaired         48,531   43,713
Total         6,003,059 $ 5,774,139 5,640,106
Ending balance: individually evaluated for impaired         25,487   35,299
Ending balance: collectively evaluated for impaired         5,977,572   5,604,807
Residential real estate [Member]              
Accounts Receivable, Allowance for Credit Loss [Roll Forward]              
Ending Balance         4,158   3,683
Total         1,579,441   1,518,850
Commercial Real Estate [Member]              
Accounts Receivable, Allowance for Credit Loss [Roll Forward]              
Ending Balance         19,312   17,737
Ending balance: individually evaluated for impaired         1,113   662
Ending balance: collectively evaluated for impaired         18,199   17,075
Total         2,118,582   2,172,615
Ending balance: individually evaluated for impaired         10,216   9,037
Ending balance: collectively evaluated for impaired         2,108,366   2,163,578
Commercial, financial, agricultural and other [Member]              
Accounts Receivable, Allowance for Credit Loss [Roll Forward]              
Ending Balance         20,693   25,105
Ending balance: individually evaluated for impaired         1,330   6,597
Ending balance: collectively evaluated for impaired         19,363   18,508
Total         1,236,424   1,130,638
Ending balance: individually evaluated for impaired         11,206   21,087
Ending balance: collectively evaluated for impaired         1,225,218   1,109,551
Real estate construction [Member]              
Accounts Receivable, Allowance for Credit Loss [Roll Forward]              
Ending Balance         2,491   1,262
Ending balance: individually evaluated for impaired         0   0
Ending balance: collectively evaluated for impaired         2,491   1,262
Total         441,854   259,825
Ending balance: individually evaluated for impaired         0   0
Ending balance: collectively evaluated for impaired         441,854   259,825
Residential real estate [Member]              
Accounts Receivable, Allowance for Credit Loss [Roll Forward]              
Ending balance: individually evaluated for impaired         87   342
Ending balance: collectively evaluated for impaired         4,071   3,341
Ending balance: individually evaluated for impaired         4,065   5,175
Ending balance: collectively evaluated for impaired         1,575,376   1,513,675
Loans to individuals [Member]              
Accounts Receivable, Allowance for Credit Loss [Roll Forward]              
Ending Balance         4,407   3,527
Ending balance: individually evaluated for impaired         0   0
Ending balance: collectively evaluated for impaired         4,407   3,527
Total         626,758   558,178
Ending balance: individually evaluated for impaired         0   0
Ending balance: collectively evaluated for impaired         626,758   558,178
Acquired Loans [Member]              
Accounts Receivable, Allowance for Credit Loss [Roll Forward]              
Beginning Balance 53 35 178 46      
Charge-offs (28) (132) (604) (152)      
Recoveries 37 49 81 86      
Provision for credit losses 3 204 410 176      
Ending Balance 53 35 178 46 65 178 156
Total         452,660 498,843  
Acquired Loans [Member] | Residential real estate [Member]              
Accounts Receivable, Allowance for Credit Loss [Roll Forward]              
Beginning Balance 35 13 35 6      
Charge-offs (1) (32) (46) (48)      
Recoveries 11 33 35 50      
Provision for credit losses (20) 113 1 119      
Ending Balance 35 13 35 6 25 35 127
Total         228,676 248,760  
Acquired Loans [Member] | Commercial Real Estate [Member]              
Accounts Receivable, Allowance for Credit Loss [Roll Forward]              
Beginning Balance 0 2 4 29      
Charge-offs 0 0 0 0      
Recoveries 0 0 0 0      
Provision for credit losses 25 4 21 (23)      
Ending Balance 0 2 4 29 25 4 6
Total         178,974 201,195  
Acquired Loans [Member] | Commercial, financial, agricultural and other [Member]              
Accounts Receivable, Allowance for Credit Loss [Roll Forward]              
Beginning Balance 18 20 139 11      
Charge-offs (26) (93) (552) (93)      
Recoveries 21 11 32 18      
Provision for credit losses 2 85 396 87      
Ending Balance 18 20 139 11 15 139 23
Total         34,719 37,526  
Acquired Loans [Member] | Real estate construction [Member]              
Accounts Receivable, Allowance for Credit Loss [Roll Forward]              
Beginning Balance 0 0 0 0      
Charge-offs 0 0 0 0      
Recoveries 0 0 0 6      
Provision for credit losses 0 0 0 (6)      
Ending Balance 0 0 0 0 0 0 0
Total         6,469 5,970  
Acquired Loans [Member] | Loans to individuals [Member]              
Accounts Receivable, Allowance for Credit Loss [Roll Forward]              
Beginning Balance 0 0 0 0      
Charge-offs (1) (7) (6) (11)      
Recoveries 5 5 14 12      
Provision for credit losses (4) 2 (8) (1)      
Ending Balance 0 0 0 0 0 0 0
Total         3,822 5,392  
Originated Loans [Member]              
Accounts Receivable, Allowance for Credit Loss [Roll Forward]              
Beginning Balance 49,600 53,697 47,586 48,252      
Charge-offs (1,825) (4,116) (3,853) (6,198)      
Recoveries 389 613 743 1,209      
Provision for credit losses 2,832 964 6,520 7,895      
Ending Balance 49,600 53,697 47,586 48,252 50,996 47,586 51,158
Total         5,550,399 5,275,296  
Originated Loans [Member] | Residential real estate [Member]              
Accounts Receivable, Allowance for Credit Loss [Roll Forward]              
Beginning Balance 4,150 3,141 3,934 2,753      
Charge-offs (98) (226) (234) (681)      
Recoveries 103 121 184 196      
Provision for credit losses (22) 520 249 1,288      
Ending Balance 4,150 3,141 3,934 2,753 4,133 3,934 3,556
Total         1,350,765 1,313,645  
Originated Loans [Member] | Commercial Real Estate [Member]              
Accounts Receivable, Allowance for Credit Loss [Roll Forward]              
Beginning Balance 19,218 18,494 18,382 17,328      
Charge-offs 0 (2,243) (299) (2,411)      
Recoveries 38 18 79 87      
Provision for credit losses 31 1,462 1,125 2,727      
Ending Balance 19,218 18,494 18,382 17,328 19,287 18,382 17,731
Total         1,939,608 1,922,349  
Originated Loans [Member] | Commercial, financial, agricultural and other [Member]              
Accounts Receivable, Allowance for Credit Loss [Roll Forward]              
Beginning Balance 19,815 27,532 19,235 23,418      
Charge-offs (359) (571) (842) (861)      
Recoveries 63 362 139 618      
Provision for credit losses 1,159 (2,241) 2,146 1,907      
Ending Balance 19,815 27,532 19,235 23,418 20,678 19,235 25,082
Total         1,201,705 1,100,947  
Originated Loans [Member] | Real estate construction [Member]              
Accounts Receivable, Allowance for Credit Loss [Roll Forward]              
Beginning Balance 2,254 1,114 2,002 1,349      
Charge-offs 0 0 0 0      
Recoveries 42 0 84 1      
Provision for credit losses 195 148 405 (88)      
Ending Balance 2,254 1,114 2,002 1,349 2,491 2,002 1,262
Total         435,385 353,008  
Originated Loans [Member] | Loans to individuals [Member]              
Accounts Receivable, Allowance for Credit Loss [Roll Forward]              
Beginning Balance 4,163 3,416 4,033 3,404      
Charge-offs (1,368) (1,076) (2,478) (2,245)      
Recoveries 143 112 257 307      
Provision for credit losses 1,469 1,075 2,595 2,061      
Ending Balance $ 4,163 $ 3,416 $ 4,033 $ 3,404 4,407 4,033 $ 3,527
Total         $ 622,936 $ 585,347