XML 112 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
Purchased Loans - Performing Status (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Loan portfolio not subject to risk rating    
Total $ 7,620,322 $ 6,202,709
Commercial, financial, agricultural    
Loan portfolio not subject to risk rating    
Total 1,039,393 717,490
Real estate – construction    
Loan portfolio not subject to risk rating    
Total 633,389 552,679
Real estate – 1-4 family mortgage    
Loan portfolio not subject to risk rating    
Total 2,343,721 1,878,177
Real estate – commercial mortgage    
Loan portfolio not subject to risk rating    
Total 3,427,530 2,898,895
Installment loans to individuals    
Loan portfolio not subject to risk rating    
Total 176,289 155,468
Purchased    
Loan portfolio not subject to risk rating    
Total 2,031,766 1,489,137
Purchased | Performing and Non-Performing    
Loan portfolio not subject to risk rating    
Total 520,075 316,127
Purchased | Performing    
Loan portfolio not subject to risk rating    
Total 518,604 313,852
Purchased | Non-Performing    
Loan portfolio not subject to risk rating    
Total 1,471 2,275
Purchased | Commercial, financial, agricultural | Performing and Non-Performing    
Loan portfolio not subject to risk rating    
Total 11,262 9,568
Purchased | Commercial, financial, agricultural | Performing    
Loan portfolio not subject to risk rating    
Total 11,216 9,489
Purchased | Commercial, financial, agricultural | Non-Performing    
Loan portfolio not subject to risk rating    
Total 46 79
Purchased | Lease financing | Performing and Non-Performing    
Loan portfolio not subject to risk rating    
Total 0 0
Purchased | Lease financing | Performing    
Loan portfolio not subject to risk rating    
Total 0 0
Purchased | Lease financing | Non-Performing    
Loan portfolio not subject to risk rating    
Total 0 0
Purchased | Real estate – construction | Performing and Non-Performing    
Loan portfolio not subject to risk rating    
Total 4,511 4,067
Purchased | Real estate – construction | Performing    
Loan portfolio not subject to risk rating    
Total 4,511 3,601
Purchased | Real estate – construction | Non-Performing    
Loan portfolio not subject to risk rating    
Total 0 466
Purchased | Real estate – 1-4 family mortgage | Performing and Non-Performing    
Loan portfolio not subject to risk rating    
Total 460,179 267,201
Purchased | Real estate – 1-4 family mortgage | Performing    
Loan portfolio not subject to risk rating    
Total 459,038 265,697
Purchased | Real estate – 1-4 family mortgage | Non-Performing    
Loan portfolio not subject to risk rating    
Total 1,141 1,504
Purchased | Real estate – commercial mortgage | Performing and Non-Performing    
Loan portfolio not subject to risk rating    
Total 27,618 21,411
Purchased | Real estate – commercial mortgage | Performing    
Loan portfolio not subject to risk rating    
Total 27,495 21,353
Purchased | Real estate – commercial mortgage | Non-Performing    
Loan portfolio not subject to risk rating    
Total 123 58
Purchased | Installment loans to individuals | Performing and Non-Performing    
Loan portfolio not subject to risk rating    
Total 16,505 13,880
Purchased | Installment loans to individuals | Performing    
Loan portfolio not subject to risk rating    
Total 16,344 13,712
Purchased | Installment loans to individuals | Non-Performing    
Loan portfolio not subject to risk rating    
Total $ 161 $ 168