XML 48 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans - Contractual Aging of Recorded Investment in Past Due Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current $ 3,869,778 $ 3,788,998
Nonaccrual 19,339 19,524
Total Financing Receivables 3,897,125 3,817,377
Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 7,119 8,082
Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 660 773
Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 229 0
Portfolio Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 3,044,590 2,903,109
Nonaccrual 12,628 12,569
Total Financing Receivables 3,063,618 2,922,609
Portfolio Loans [Member] | Commercial real estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 1,194,839 1,165,738
Nonaccrual 1,017 1,690
Total Financing Receivables 1,197,152 1,170,618
Portfolio Loans [Member] | Commercial And Financials [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 530,801 507,501
Nonaccrual 1,969 2,127
Total Financing Receivables 536,321 512,430
Portfolio Loans [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 187,818 178,676
Nonaccrual 85 98
Total Financing Receivables 188,195 178,826
Portfolio Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 5,842 6,245
Portfolio Loans [Member] | Accruing 30-59 Days Past Due | Commercial real estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 1,296 2,605
Portfolio Loans [Member] | Accruing 30-59 Days Past Due | Commercial And Financials [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 3,149 2,776
Portfolio Loans [Member] | Accruing 30-59 Days Past Due | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 218 52
Portfolio Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 329 686
Portfolio Loans [Member] | Accruing 60-89 Days Past Due | Commercial real estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 585
Portfolio Loans [Member] | Accruing 60-89 Days Past Due | Commercial And Financials [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 173 26
Portfolio Loans [Member] | Accruing 60-89 Days Past Due | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 74 0
Portfolio Loans [Member] | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 229 0
Portfolio Loans [Member] | Accruing Greater Than 90 Days | Commercial real estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Portfolio Loans [Member] | Accruing Greater Than 90 Days | Commercial And Financials [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 229 0
Portfolio Loans [Member] | Accruing Greater Than 90 Days | Consumer [Member]    
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]    
Current 813,244 874,028
Nonaccrual 4,962 2,041
Total Financing Receivables 819,814 877,351
Purchased Unimpaired Loans [Member] | Commercial real estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 436,589 457,899
Nonaccrual 708 720
Total Financing Receivables 438,232 459,598
Purchased Unimpaired Loans [Member] | Commercial And Financials [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 79,400 92,315
Financing Receivable, Recorded Investment, Past Due 2  
Nonaccrual 160 321
Total Financing Receivables 79,562 92,690
Purchased Unimpaired Loans [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 7,588 10,610
Nonaccrual 0 0
Total Financing Receivables 7,593 10,610
Purchased Unimpaired Loans [Member] | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 1,277 1,195
Purchased Unimpaired Loans [Member] | Accruing 30-59 Days Past Due | Commercial real estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 609 979
Purchased Unimpaired Loans [Member] | Accruing 30-59 Days Past Due | Commercial And Financials [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due   54
Purchased Unimpaired Loans [Member] | Accruing 30-59 Days Past Due | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Purchased Unimpaired Loans [Member] | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 331 87
Purchased Unimpaired Loans [Member] | Accruing 60-89 Days Past Due | Commercial real estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 326 0
Purchased Unimpaired Loans [Member] | Accruing 60-89 Days Past Due | Commercial And Financials [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Purchased Unimpaired Loans [Member] | Accruing 60-89 Days Past Due | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 5 0
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
Purchased Unimpaired Loans [Member] | Accruing Greater Than 90 Days | Commercial real estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Purchased Unimpaired Loans [Member] | Accruing Greater Than 90 Days | Commercial And Financials [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Purchased Unimpaired Loans [Member] | Accruing Greater Than 90 Days | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 11,944 11,861
Nonaccrual 1,749 4,914
Total Financing Receivables 13,693 17,417
Purchased Credit Impaired Loans [Member] | Commercial real estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 9,427 9,352
Nonaccrual 428 424
Total Financing Receivables 9,855 9,776
Purchased Credit Impaired Loans [Member] | Commercial And Financials [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 819 844
Financing Receivable, Recorded Investment, Past Due 0  
Nonaccrual 0 50
Total Financing Receivables 819 894
Purchased Credit Impaired Loans [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 0 0
Nonaccrual 0 0
Total Financing Receivables 0 0
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 0 642
Purchased Credit Impaired Loans [Member] | Accruing 30-59 Days Past Due | Commercial real estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Purchased Credit Impaired Loans [Member] | Accruing 30-59 Days Past Due | Commercial And Financials [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due   0
Purchased Credit Impaired Loans [Member] | Accruing 30-59 Days Past Due | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 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 0
Purchased Credit Impaired Loans [Member] | Accruing 60-89 Days Past Due | Commercial real estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Purchased Credit Impaired Loans [Member] | Accruing 60-89 Days Past Due | Commercial And Financials [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Purchased Credit Impaired Loans [Member] | Accruing 60-89 Days Past Due | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
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
Purchased Credit Impaired Loans [Member] | Accruing Greater Than 90 Days | Commercial real estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Purchased Credit Impaired Loans [Member] | Accruing Greater Than 90 Days | Commercial And Financials [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing Receivable, Recorded Investment, Past Due 0 0
Purchased Credit Impaired Loans [Member] | Accruing Greater Than 90 Days | Consumer [Member]    
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]    
Current 253,189 215,077
Nonaccrual 227 238
Total Financing Receivables 253,416 215,315
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 0 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]    
Current 119,539 126,655
Nonaccrual 0 0
Total Financing Receivables 119,678 126,689
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 139 34
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]    
Current 1,150 1,121
Nonaccrual 0 0
Total Financing Receivables 1,150 1,121
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 1,065,152 1,038,810
Residential real estate [Member] | Portfolio Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 877,943 836,117
Nonaccrual 9,330 8,416
Total Financing Receivables 888,534 845,420
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 1,179 812
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 82 75
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]    
Current 170,128 186,549
Nonaccrual 4,094 1,000
Total Financing Receivables 174,749 187,764
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 527 128
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 87
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 0 0
Residential real estate [Member] | Purchased Credit Impaired Loans [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 548 544
Nonaccrual 1,321 4,440
Total Financing Receivables 1,869 5,626
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 0 642
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 0
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