XML 84 R66.htm IDEA: XBRL DOCUMENT v3.20.4
Loans and Leases (Purchased Loans and Leases) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
Business Acquisition [Line Items]  
Initial PCD allowance $ 1,193
Discount 1,055
Construction and land development | Commercial  
Business Acquisition [Line Items]  
Initial PCD allowance 0
Construction and land development | Consumer Portfolio Segment  
Business Acquisition [Line Items]  
Initial PCD allowance 0
Mortgage Receivable, Owner Occupied | Commercial  
Business Acquisition [Line Items]  
Initial PCD allowance 0
Mortgage Receivable, Non-Owner Occupied | Commercial  
Business Acquisition [Line Items]  
Initial PCD allowance 0
Commercial and industrial | Commercial  
Business Acquisition [Line Items]  
Initial PCD allowance 0
Revolving Mortgage | Consumer Portfolio Segment  
Business Acquisition [Line Items]  
Initial PCD allowance 0
Consumer Auto Loan | Consumer Portfolio Segment  
Business Acquisition [Line Items]  
Initial PCD allowance 0
Consumer Loan, Other | Consumer Portfolio Segment  
Business Acquisition [Line Items]  
Initial PCD allowance 0
Residential Mortgage | Consumer Portfolio Segment  
Business Acquisition [Line Items]  
Initial PCD allowance 0
Community Financial Holding Co. Inc.  
Business Acquisition [Line Items]  
Contractually required payments 25,635
Initial PCD allowance 1,193
Fair value at acquisition date 23,387
Financing Receivable, Purchase 110,602
Community Financial Holding Co. Inc. | Commercial  
Business Acquisition [Line Items]  
Financing Receivable, Purchase 81,109
Community Financial Holding Co. Inc. | Consumer Portfolio Segment  
Business Acquisition [Line Items]  
Financing Receivable, Purchase 29,493
Community Financial Holding Co. Inc. | Construction and land development | Commercial  
Business Acquisition [Line Items]  
Financing Receivable, Purchase 9,428
Community Financial Holding Co. Inc. | Construction and land development | Consumer Portfolio Segment  
Business Acquisition [Line Items]  
Financing Receivable, Purchase 5,254
Community Financial Holding Co. Inc. | Mortgage Receivable, Owner Occupied | Commercial  
Business Acquisition [Line Items]  
Financing Receivable, Purchase 31,473
Community Financial Holding Co. Inc. | Mortgage Receivable, Non-Owner Occupied | Commercial  
Business Acquisition [Line Items]  
Financing Receivable, Purchase 25,143
Community Financial Holding Co. Inc. | Commercial and industrial | Commercial  
Business Acquisition [Line Items]  
Financing Receivable, Purchase 15,065
Community Financial Holding Co. Inc. | Revolving Mortgage | Consumer Portfolio Segment  
Business Acquisition [Line Items]  
Financing Receivable, Purchase 2,084
Community Financial Holding Co. Inc. | Consumer Auto Loan | Consumer Portfolio Segment  
Business Acquisition [Line Items]  
Financing Receivable, Purchase 294
Community Financial Holding Co. Inc. | Consumer Loan, Other | Consumer Portfolio Segment  
Business Acquisition [Line Items]  
Financing Receivable, Purchase 693
Community Financial Holding Co. Inc. | Residential Mortgage | Consumer Portfolio Segment  
Business Acquisition [Line Items]  
Financing Receivable, Purchase $ 21,168