XML 49 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS - Contractual Aging of Recorded Investment in Past Due Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual $ 16,979 $ 18,071
Current 3,311,120 2,857,695
Total Financing Receivables 3,330,075 2,879,536
Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 1,703 2,281
Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 79 1,489
Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 194 0
Portfolio Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 10,541 11,023
Current 2,711,683 2,412,629
Total Financing Receivables 2,722,866 2,425,850
Portfolio Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 563 1,707
Portfolio Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 79 491
Portfolio Loans [Member] | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Purchased Unimpaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 2,677 2,763
Current 590,255 436,540
Total Financing Receivables 594,077 440,690
Purchased Unimpaired Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 951 574
Purchased Unimpaired Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 813
Purchased Unimpaired Loans [Member] | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 194 0
Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 3,761 4,285
Current 9,182 8,526
Total Financing Receivables 13,132 12,996
Purchased Credit Impaired Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 189 0
Purchased Credit Impaired Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 185
Purchased Credit Impaired Loans [Member] | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Commercial and financial [Member] | Portfolio Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 0 49
Current 393,088 308,652
Total Financing Receivables 393,213 308,731
Commercial and financial [Member] | Portfolio Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 125 30
Commercial and financial [Member] | Portfolio Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Commercial and financial [Member] | Portfolio Loans [Member] | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Commercial and financial [Member] | Purchased Unimpaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 347 197
Current 70,210 60,353
Total Financing Receivables 71,071 60,917
Commercial and financial [Member] | Purchased Unimpaired Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 514 39
Commercial and financial [Member] | Purchased Unimpaired Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 328
Commercial and financial [Member] | Purchased Unimpaired Loans [Member] | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Commercial and financial [Member] | Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 0 0
Current 854 941
Total Financing Receivables 854 941
Commercial and financial [Member] | Purchased Credit Impaired Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Commercial and financial [Member] | Purchased Credit Impaired Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Commercial and financial [Member] | Purchased Credit Impaired Loans [Member] | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Consumer [Member] | Portfolio Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 133 170
Current 174,132 152,669
Total Financing Receivables 174,376 152,927
Consumer [Member] | Portfolio Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 97 29
Consumer [Member] | Portfolio Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 14 59
Consumer [Member] | Portfolio Loans [Member] | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Consumer [Member] | Purchased Unimpaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 0 0
Current 4,219 981
Total Financing Receivables 4,219 1,018
Consumer [Member] | Purchased Unimpaired Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 37
Consumer [Member] | Purchased Unimpaired Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Consumer [Member] | Purchased Unimpaired Loans [Member] | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Consumer [Member] | Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 0 0
Current 0 0
Total Financing Receivables 0 0
Consumer [Member] | Purchased Credit Impaired Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Consumer [Member] | Purchased Credit Impaired Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Consumer [Member] | Purchased Credit Impaired Loans [Member] | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Commercial real estate [Member] | Portfolio Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 1,209 1,784
Current 1,097,425 1,039,882
Total Financing Receivables 1,098,634 1,041,915
Commercial real estate [Member] | Portfolio Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 78
Commercial real estate [Member] | Portfolio Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 171
Commercial real estate [Member] | Portfolio Loans [Member] | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Commercial real estate [Member] | Purchased Unimpaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 743 1,272
Current 352,791 302,318
Total Financing Receivables 353,971 304,420
Commercial real estate [Member] | Purchased Unimpaired Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 437 345
Commercial real estate [Member] | Purchased Unimpaired Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 485
Commercial real estate [Member] | Purchased Unimpaired Loans [Member] | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Commercial real estate [Member] | Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 3,761 4,285
Current 7,702 6,972
Total Financing Receivables 11,463 11,257
Commercial real estate [Member] | Purchased Credit Impaired Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Commercial real estate [Member] | Purchased Credit Impaired Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Commercial real estate [Member] | Purchased Credit Impaired Loans [Member] | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Construction and land development [Member] | Portfolio Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 544 438
Current 180,517 137,042
Total Financing Receivables 181,334 137,480
Construction and land development [Member] | Portfolio Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 273 0
Construction and land development [Member] | Portfolio Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Construction and land development [Member] | Portfolio Loans [Member] | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Construction and land development [Member] | Purchased Unimpaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 125 32
Current 49,002 22,490
Total Financing Receivables 49,127 22,522
Construction and land development [Member] | Purchased Unimpaired Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Construction and land development [Member] | Purchased Unimpaired Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Construction and land development [Member] | Purchased Unimpaired Loans [Member] | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Construction and land development [Member] | Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 0 0
Current 113 114
Total Financing Receivables 113 114
Construction and land development [Member] | Purchased Credit Impaired Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Construction and land development [Member] | Purchased Credit Impaired Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Construction and land development [Member] | Purchased Credit Impaired Loans [Member] | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Residential real estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Financing Receivables 991,144 836,787
Residential real estate [Member] | Portfolio Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 8,655 8,582
Current 865,965 773,877
Total Financing Receivables 874,753 784,290
Residential real estate [Member] | Portfolio Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 68 1,570
Residential real estate [Member] | Portfolio Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 65 261
Residential real estate [Member] | Portfolio Loans [Member] | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Residential real estate [Member] | Purchased Unimpaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 1,462 1,262
Current 114,033 50,398
Total Financing Receivables 115,689 51,813
Residential real estate [Member] | Purchased Unimpaired Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 153
Residential real estate [Member] | Purchased Unimpaired Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Residential real estate [Member] | Purchased Unimpaired Loans [Member] | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 194 0
Residential real estate [Member] | Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 0 0
Current 513 499
Total Financing Receivables 702 684
Residential real estate [Member] | Purchased Credit Impaired Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 189 0
Residential real estate [Member] | Purchased Credit Impaired Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 185
Residential real estate [Member] | Purchased Credit Impaired Loans [Member] | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Other [Member] | Portfolio Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 0 0
Current 556 507
Total Financing Receivables 556 507
Other [Member] | Portfolio Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Other [Member] | Portfolio Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Other [Member] | Portfolio Loans [Member] | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Other [Member] | Purchased Unimpaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 0 0
Current 0 0
Total Financing Receivables 0 0
Other [Member] | Purchased Unimpaired Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Other [Member] | Purchased Unimpaired Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Other [Member] | Purchased Unimpaired Loans [Member] | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Other [Member] | Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual 0 0
Current 0 0
Total Financing Receivables 0 0
Other [Member] | Purchased Credit Impaired Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Other [Member] | Purchased Credit Impaired Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Other [Member] | Purchased Credit Impaired Loans [Member] | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due $ 0 $ 0