XML 75 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans and Allowance for Loan Losses (Granite Purchased Loans) (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Financing Receivable [Line Items]            
Allowance of loan losses $ 17,989 $ 19,008 $ 20,345 [1] $ 23,975 $ 26,039 $ 26,785
Loans held for investment 1,445,853   1,357,788 [1]      
PI [Member]            
Financing Receivable [Line Items]            
Loans held for investment 102,115   122,842      
PC [Member]            
Financing Receivable [Line Items]            
Loans held for investment 1,343,738   1,234,946      
Granite Corp [Member]            
Financing Receivable [Line Items]            
Purchased impaired 102,115 $ 109,262 122,842 $ 141,924 $ 149,033  
Purchased contractual 21,593   25,948      
Loans held for investment 123,708   148,790      
Unpaid principal balance 125,976   153,774      
Granite Corp [Member] | Commercial and agricultural [Member]            
Financing Receivable [Line Items]            
Purchased impaired 6,314   7,535      
Purchased contractual 1,394   4,288      
Loans held for investment 7,708   11,823      
Unpaid principal balance 6,502   10,508      
Granite Corp [Member] | Real estate - construction [Member]            
Financing Receivable [Line Items]            
Purchased impaired 8,127   9,197      
Purchased contractual 0   0      
Loans held for investment 8,127   9,197      
Unpaid principal balance 9,200   10,463      
Granite Corp [Member] | Real estate - mortgage, 1-4 family residential [Member]            
Financing Receivable [Line Items]            
Purchased impaired 15,825   17,737      
Purchased contractual 20,199   21,660      
Loans held for investment 36,024   39,397      
Unpaid principal balance 37,333   41,295      
Granite Corp [Member] | Real estate - mortgage, commercial [Member]            
Financing Receivable [Line Items]            
Purchased impaired 70,916   87,345      
Purchased contractual 0   0      
Loans held for investment 70,916   87,345      
Unpaid principal balance 72,312   90,830      
Granite Corp [Member] | Consumer [Member]            
Financing Receivable [Line Items]            
Purchased impaired 933   1,028      
Purchased contractual 0   0      
Loans held for investment 933   1,028      
Unpaid principal balance 629   678      
Granite Corp [Member] | PI [Member]            
Financing Receivable [Line Items]            
Allowance of loan losses 3,200   3,200      
Granite Corp [Member] | PC [Member]            
Financing Receivable [Line Items]            
Allowance of loan losses $ 400   $ 300      
[1] Derived from audited consolidated financial statements