XML 44 R36.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans and Allowance for Loan Losses (Impaired Loans Disclosure) (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Financing Receivable, Impaired [Line Items]    
With no related allowance recorded, recorded investment $ 24,012 $ 26,631
With an allowance recorded, recorded investment 3,448 7,851
Impaired Financing Receivable, Recorded Investment 27,460 34,482
With no related allowance recorded, unpaid principal balance 31,463 35,196
With an allowance recorded, unpaid principal balance 4,138 8,402
Impaired Financing Receivable, Unpaid Principal Balance 35,601 43,598
Related allowance 344 418
Purchased impaired loans with subsequent deterioration 89,292 118,701
Purchased impaired loans with subsequent credit deterioration, unpaid principal balance 89,885 122,779
Purchased impaired loans with subsequent deterioration 3,190 3,237
Commercial and agricultural [Member]    
Financing Receivable, Impaired [Line Items]    
With no related allowance recorded, recorded investment 399 0
With an allowance recorded, recorded investment 0 498
Impaired Financing Receivable, Recorded Investment 399 498
With no related allowance recorded, unpaid principal balance 479 0
With an allowance recorded, unpaid principal balance 0 498
Impaired Financing Receivable, Unpaid Principal Balance 479 498
Related allowance 0 58
Purchased impaired loans with subsequent deterioration 5,848 7,535
Purchased impaired loans with subsequent credit deterioration, unpaid principal balance 4,721 6,149
Purchased impaired loans with subsequent deterioration 218 257
Real estate - construction [Member]    
Financing Receivable, Impaired [Line Items]    
With no related allowance recorded, recorded investment 840 2,344
With an allowance recorded, recorded investment 0 0
Impaired Financing Receivable, Recorded Investment 840 2,344
With no related allowance recorded, unpaid principal balance 1,060 2,898
With an allowance recorded, unpaid principal balance 0 0
Impaired Financing Receivable, Unpaid Principal Balance 1,060 2,898
Related allowance 0 0
Purchased impaired loans with subsequent deterioration 7,547 8,619
Purchased impaired loans with subsequent credit deterioration, unpaid principal balance 8,336 9,855
Purchased impaired loans with subsequent deterioration 665 507
Real estate - mortgage, 1-4 family residential [Member]    
Financing Receivable, Impaired [Line Items]    
With no related allowance recorded, recorded investment 8,640 8,115
With an allowance recorded, recorded investment 3,448 3,294
Impaired Financing Receivable, Recorded Investment 12,088 11,409
With no related allowance recorded, unpaid principal balance 10,649 10,238
With an allowance recorded, unpaid principal balance 4,138 3,676
Impaired Financing Receivable, Unpaid Principal Balance 14,787 13,914
Related allowance 344 331
Purchased impaired loans with subsequent deterioration 11,854 14,174
Purchased impaired loans with subsequent credit deterioration, unpaid principal balance 12,317 15,278
Purchased impaired loans with subsequent deterioration 256 199
Real estate - mortgage, commercial [Member]    
Financing Receivable, Impaired [Line Items]    
With no related allowance recorded, recorded investment 14,133 16,172
With an allowance recorded, recorded investment 0 4,059
Impaired Financing Receivable, Recorded Investment 14,133 20,231
With no related allowance recorded, unpaid principal balance 19,275 22,060
With an allowance recorded, unpaid principal balance 0 4,228
Impaired Financing Receivable, Unpaid Principal Balance 19,275 26,288
Related allowance 0 29
Purchased impaired loans with subsequent deterioration 63,085 87,345
Purchased impaired loans with subsequent credit deterioration, unpaid principal balance 63,890 90,830
Purchased impaired loans with subsequent deterioration 1,906 2,085
Consumer [Member]    
Financing Receivable, Impaired [Line Items]    
With no related allowance recorded, recorded investment 0 0
With an allowance recorded, recorded investment 0 0
Impaired Financing Receivable, Recorded Investment 0 0
With no related allowance recorded, unpaid principal balance 0 0
With an allowance recorded, unpaid principal balance 0 0
Impaired Financing Receivable, Unpaid Principal Balance 0 0
Related allowance 0 0
Purchased impaired loans with subsequent deterioration 958 1,028
Purchased impaired loans with subsequent credit deterioration, unpaid principal balance 621 667
Purchased impaired loans with subsequent deterioration $ 145 $ 189