XML 64 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Loan and Lease Losses (Troubled Debt Restructuring) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
loans
Mar. 31, 2017
USD ($)
loans
Dec. 31, 2017
USD ($)
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment $ 163,470   $ 164,561
Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 118 99  
Financing Receivable, Modifications, Recorded Investment $ 144,840   146,126
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 8,778 $ 6,434  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 72 42  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 3,664 $ 4,207  
PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 3 2  
Financing Receivable, Modifications, Recorded Investment $ 18,630   18,435
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 2,271 $ 181  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 2 1  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 1,627 $ 73  
Commercial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 87,067   95,392
Commercial | Construction and land development      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 1,201   4,572
Commercial | Mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 74,408   78,221
Commercial | Other commercial real estate      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 1,441   1,800
Commercial | Commercial and industrial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 8,049   8,508
Commercial | Lease financing      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 1,968   1,770
Commercial | Other      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 0   521
Noncommercial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 76,403   69,169
Noncommercial | Construction and land development      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 3,097   0
Noncommercial | Mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 46,083   43,542
Noncommercial | Revolving mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 24,631   22,853
Noncommercial | Consumer and Other      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 2,592   2,774
Accruing      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 131,920   130,391
Accruing | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 113,540   112,228
Accruing | PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 18,380   18,163
Accruing | Commercial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 71,244   76,300
Accruing | Commercial | Construction and land development      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 948   4,089
Accruing | Commercial | Mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 61,444   62,358
Accruing | Commercial | Other commercial real estate      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 950   1,012
Accruing | Commercial | Commercial and industrial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 7,000   7,598
Accruing | Commercial | Lease financing      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 902   722
Accruing | Commercial | Other      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 0   521
Accruing | Noncommercial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 60,676   54,091
Accruing | Noncommercial | Construction and land development      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 2,914   0
Accruing | Noncommercial | Mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 36,432   34,067
Accruing | Noncommercial | Revolving mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 19,267   17,673
Accruing | Noncommercial | Consumer and Other      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 2,063   2,351
Nonaccruing      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 31,550   34,170
Nonaccruing | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 31,300   33,898
Nonaccruing | PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 250   272
Nonaccruing | Commercial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 15,823   19,092
Nonaccruing | Commercial | Construction and land development      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 253   483
Nonaccruing | Commercial | Mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 12,964   15,863
Nonaccruing | Commercial | Other commercial real estate      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 491   788
Nonaccruing | Commercial | Commercial and industrial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 1,049   910
Nonaccruing | Commercial | Lease financing      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 1,066   1,048
Nonaccruing | Commercial | Other      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 0   0
Nonaccruing | Noncommercial      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 15,727   15,078
Nonaccruing | Noncommercial | Construction and land development      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 183   0
Nonaccruing | Noncommercial | Mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 9,651   9,475
Nonaccruing | Noncommercial | Revolving mortgage      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment 5,364   5,180
Nonaccruing | Noncommercial | Consumer and Other      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Recorded Investment $ 529   $ 423
Interest only period provided | PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 1 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 644 $ 0  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 0  
Interest only period provided | Commercial | Commercial and industrial | PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 1 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 644 $ 0  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 0  
Loan term extension | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 6 5  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 932 $ 140  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 1 2  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 305 $ 577  
Loan term extension | Commercial | Mortgage | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 1 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 305 $ 0  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 1 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 305 $ 0  
Loan term extension | Commercial | Other commercial real estate | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 0 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 0  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 1  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 530  
Loan term extension | Commercial | Commercial and industrial | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 3 2  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 549 $ 94  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 0  
Loan term extension | Noncommercial | Consumer | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 1 2  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 21 $ 14  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 0  
Loan term extension | Noncommercial | Mortgage | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 0 1  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 32  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 1  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 47  
Loan term extension | Noncommercial | Revolving mortgage | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 1 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 57 $ 0  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 0  
Below market interest rate | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 66 53  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 5,660 $ 5,635  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 30 19  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 1,814 $ 1,685  
Below market interest rate | PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 0 2  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 181  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 1  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 73  
Below market interest rate | Commercial | Construction and land development | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 0 1  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 60  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 0  
Below market interest rate | Commercial | Mortgage | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 6 10  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 1,380 $ 2,512  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 2 1  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 47 $ 92  
Below market interest rate | Commercial | Other commercial real estate | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 0 1  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 4  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 0  
Below market interest rate | Commercial | Commercial and industrial | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 8 3  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 361 $ 108  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 4 1  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 11 $ 0  
Below market interest rate | Commercial | Lease financing | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 0 3  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 839  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 2  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 769  
Below market interest rate | Noncommercial | Construction and land development | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 0 2  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 412  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 0  
Below market interest rate | Noncommercial | Consumer | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 5 2  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 71 $ 14  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 3 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 48 $ 0  
Below market interest rate | Noncommercial | Mortgage | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 22 30  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 2,189 $ 1,543  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 10 15  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 1,277 $ 824  
Below market interest rate | Noncommercial | Mortgage | PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 0 2  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 181  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 1  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 73  
Below market interest rate | Noncommercial | Other | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 0 1  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 0 $ 143  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 0 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 0 $ 0  
Below market interest rate | Noncommercial | Revolving mortgage | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 25 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 1,659 $ 0  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 11 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 431 $ 0  
Discharged from bankruptcy | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 46 41  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 2,186 $ 659  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 41 21  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 1,545 $ 1,945  
Discharged from bankruptcy | PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 2 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 1,627 $ 0  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 2 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 1,627 $ 0  
Discharged from bankruptcy | Commercial | Mortgage | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 1 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 140 $ 0  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 2 1  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 502 $ 190  
Discharged from bankruptcy | Commercial | Commercial and industrial | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 14 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 474 $ 0  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 16 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 177 $ 0  
Discharged from bankruptcy | Commercial | Lease financing | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 5 16  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 304 $ 227  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 2 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 73 $ 0  
Discharged from bankruptcy | Noncommercial | Consumer | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 13 18  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 262 $ 193  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 11 10  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 183 $ 128  
Discharged from bankruptcy | Noncommercial | Mortgage | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 8 3  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 566 $ 140  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 6 1  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 417 $ 978  
Discharged from bankruptcy | Noncommercial | Mortgage | PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 2 0  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 1,627 $ 0  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 2 0  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 1,627 $ 0  
Discharged from bankruptcy | Noncommercial | Revolving mortgage | Non-PCI Loans      
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Modifications, Number of Contracts | loans 5 4  
Financing Receivable, Modifications, Post-Modification Recorded Investment $ 440 $ 99  
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans 4 9  
Financing Receivable, Modifications, Subsequent Default, Recorded Investment $ 193 $ 649