XML 48 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans - Past Due Financing Receivables (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current $ 4,014,200 $ 3,788,998
Nonaccrual 26,140 19,524
Total Financing Receivables 4,059,323 3,817,377
Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 14,446 8,082
Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 3,482 773
Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 1,055 0
Real Estate | Construction and land development    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Financing Receivables 376,257 343,125
Real Estate | Commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Financing Receivables 1,726,699 1,639,992
Real Estate | Residential real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Financing Receivables 1,152,640 1,038,810
Commercial and financial | Commercial and financial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Financing Receivables 610,955 606,014
Consumer | Consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total Financing Receivables 192,772 189,436
Portfolio Loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 3,354,045 2,903,109
Nonaccrual 18,998 12,569
Total Financing Receivables 3,383,571 2,922,609
Portfolio Loans | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 7,544 6,245
Portfolio Loans | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 2,625 686
Portfolio Loans | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 359 0
Portfolio Loans | Real Estate | Construction and land development    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 289,234 215,077
Nonaccrual 215 238
Total Financing Receivables 289,449 215,315
Portfolio Loans | Real Estate | Construction and land development | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Portfolio Loans | Real Estate | Construction and land development | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Portfolio Loans | Real Estate | Construction and land development | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Portfolio Loans | Real Estate | Commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 1,345,174 1,165,738
Nonaccrual 9,374 1,690
Total Financing Receivables 1,357,721 1,170,618
Portfolio Loans | Real Estate | Commercial real estate | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 3,173 2,605
Portfolio Loans | Real Estate | Commercial real estate | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 585
Portfolio Loans | Real Estate | Commercial real estate | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Portfolio Loans | Real Estate | Residential real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 984,874 836,117
Nonaccrual 8,395 8,416
Total Financing Receivables 994,575 845,420
Portfolio Loans | Real Estate | Residential real estate | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 1,202 812
Portfolio Loans | Real Estate | Residential real estate | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 104 75
Portfolio Loans | Real Estate | Residential real estate | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Portfolio Loans | Commercial and financial | Commercial and financial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 548,861 507,501
Nonaccrual 836 2,127
Total Financing Receivables 554,627 512,430
Portfolio Loans | Commercial and financial | Commercial and financial | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 2,050 2,776
Portfolio Loans | Commercial and financial | Commercial and financial | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 2,521 26
Portfolio Loans | Commercial and financial | Commercial and financial | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 359 0
Portfolio Loans | Consumer | Consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 185,902 178,676
Nonaccrual 178 98
Total Financing Receivables 187,199 178,826
Portfolio Loans | Consumer | Consumer | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 1,119 52
Portfolio Loans | Consumer | Consumer | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Portfolio Loans | Consumer | Consumer | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
PULs    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 649,340 874,028
Nonaccrual 4,906 2,041
Total Financing Receivables 662,701 877,351
PULs | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 6,902 1,195
PULs | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 857 87
PULs | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 696 0
PULs | Real Estate | Construction and land development    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 86,679 126,655
Nonaccrual 0 0
Total Financing Receivables 86,679 126,689
PULs | Real Estate | Construction and land development | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 34
PULs | Real Estate | Construction and land development | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
PULs | Real Estate | Construction and land development | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
PULs | Real Estate | Commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 355,541 457,899
Nonaccrual 722 720
Total Financing Receivables 358,140 459,598
PULs | Real Estate | Commercial real estate | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 1,181 979
PULs | Real Estate | Commercial real estate | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
PULs | Real Estate | Commercial real estate | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 696 0
PULs | Real Estate | Residential real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 151,125 186,549
Nonaccrual 3,755 1,000
Total Financing Receivables 156,709 187,764
PULs | Real Estate | Residential real estate | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 1,705 128
PULs | Real Estate | Residential real estate | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 124 87
PULs | Real Estate | Residential real estate | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
PULs | Commercial and financial | Commercial and financial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 50,427 92,315
Nonaccrual 429 321
Total Financing Receivables 55,600 92,690
PULs | Commercial and financial | Commercial and financial | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 4,011 54
PULs | Commercial and financial | Commercial and financial | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 733 0
PULs | Commercial and financial | Commercial and financial | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
PULs | Consumer | Consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 5,568 10,610
Nonaccrual 0 0
Total Financing Receivables 5,573 10,610
PULs | Consumer | Consumer | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 5 0
PULs | Consumer | Consumer | Accruing 60-89 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
PULs | Consumer | Consumer | 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    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 10,815 11,861
Nonaccrual 2,236 4,914
Total Financing Receivables 13,051 17,417
Purchased Credit Impaired Loans | 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 | 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 | 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 | Real Estate | Construction and land development    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 129 1,121
Nonaccrual 0 0
Total Financing Receivables 129 1,121
Purchased Credit Impaired Loans | Real Estate | Construction and land development | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Purchased Credit Impaired Loans | Real Estate | Construction and land development | 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 | Real Estate | Construction and land development | 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 | Real Estate | Commercial real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 9,427 9,352
Nonaccrual 1,411 424
Total Financing Receivables 10,838 9,776
Purchased Credit Impaired Loans | Real Estate | Commercial real estate | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Purchased Credit Impaired Loans | Real Estate | Commercial real estate | 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 | Real Estate | Commercial real estate | 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 | Real Estate | Residential real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 552 544
Nonaccrual 804 4,440
Total Financing Receivables 1,356 5,626
Purchased Credit Impaired Loans | Real Estate | Residential real estate | 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 | Real Estate | Residential real estate | 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 | Real Estate | Residential real estate | 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 | Commercial and financial | Commercial and financial    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 707 844
Nonaccrual 21 50
Total Financing Receivables 728 894
Purchased Credit Impaired Loans | Commercial and financial | Commercial and financial | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Purchased Credit Impaired Loans | Commercial and financial | Commercial and financial | 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 | Commercial and financial | Commercial and financial | 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 | Consumer | Consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 0 0
Nonaccrual 0 0
Total Financing Receivables 0 0
Purchased Credit Impaired Loans | Consumer | Consumer | Accruing 30-59 Days Past Due    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due 0 0
Purchased Credit Impaired Loans | Consumer | Consumer | 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 | Consumer | Consumer | Accruing Greater Than 90 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Financing receivable, recorded investment, past due $ 0 $ 0