XML 49 R38.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loans and Allowance for Loan Losses (Granite Purchased Loans) (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Dec. 31, 2014
Financing Receivable [Line Items]        
Total Loans $ 1,524,406 $ 1,543,795 [1]    
Granite Corp [Member]        
Financing Receivable [Line Items]        
Purchased Impaired 84,627 87,564 $ 109,262 $ 122,842
Purchased Contractual 17,626 18,153    
Total Loans 102,253 105,717    
Unpaid Principal Balance 101,798 106,466    
Granite Corp [Member] | Commercial and Agricultural [Member]        
Financing Receivable [Line Items]        
Purchased Impaired 4,751 4,995    
Purchased Contractual 156 238    
Total Loans 4,907 5,233    
Unpaid Principal Balance 3,848 4,149    
Granite Corp [Member] | Real estate - construction [Member]        
Financing Receivable [Line Items]        
Purchased Impaired 7,274 7,744    
Purchased Contractual 0 0    
Total Loans 7,274 7,744    
Unpaid Principal Balance 8,070 8,579    
Granite Corp [Member] | Real estate - mortgage, 1-4 family residential [Member]        
Financing Receivable [Line Items]        
Purchased Impaired 13,420 13,917    
Purchased Contractual 17,470 17,915    
Total Loans 30,890 31,832    
Unpaid Principal Balance 31,442 32,558    
Granite Corp [Member] | Real estate - mortgage, commercial [Member]        
Financing Receivable [Line Items]        
Purchased Impaired 58,321 59,989    
Purchased Contractual 0 0    
Total Loans 58,321 59,989    
Unpaid Principal Balance 57,885 60,582    
Granite Corp [Member] | Consumer [Member]        
Financing Receivable [Line Items]        
Purchased Impaired 861 919    
Purchased Contractual 0 0    
Total Loans 861 919    
Unpaid Principal Balance $ 553 $ 598    
[1] Derived from audited consolidated financial statements