XML 93 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loans - Loans Individually Evaluated for Impairment by Class of Loans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance $ 109,305 $ 106,156  
Recorded investment 80,664 73,712 $ 112,315
Allowance for loan losses allocated 4,191 3,660  
Impaired Financing Receivable, Average Recorded Investment 70,762 92,614 124,089
Impaired Financing Receivable, Interest Income, Cash Basis Method 1,963 2,678 2,640
Commercial, financial and agricultural      
Financing Receivable, Impaired [Line Items]      
Recorded investment 30,595 19,106 20,727
Impaired Financing Receivable, Average Recorded Investment 20,179 19,518 20,523
Impaired Financing Receivable, Interest Income, Cash Basis Method 340 360 412
Commercial real estate      
Financing Receivable, Impaired [Line Items]      
Recorded investment 18,025 21,989 41,822
Impaired Financing Receivable, Average Recorded Investment 17,883 31,945 41,426
Impaired Financing Receivable, Interest Income, Cash Basis Method 550 1,027 1,151
Remaining commercial      
Financing Receivable, Impaired [Line Items]      
Recorded investment 4,676 5,609 10,782
Impaired Financing Receivable, Average Recorded Investment 5,666 8,784 17,829
Impaired Financing Receivable, Interest Income, Cash Basis Method 26 61 616
Commercial      
Financing Receivable, Impaired [Line Items]      
Recorded investment 25,324 24,930 33,408
Impaired Financing Receivable, Average Recorded Investment 24,968 28,306 34,972
Impaired Financing Receivable, Interest Income, Cash Basis Method 1,026 1,084 461
Consumer      
Financing Receivable, Impaired [Line Items]      
Recorded investment     799
Impaired Financing Receivable, Average Recorded Investment   403 616
Construction Real Estate Vision Commercial Land And Development [Member]      
Financing Receivable, Impaired [Line Items]      
Recorded investment 2,044 2,078 4,777
Impaired Financing Receivable, Average Recorded Investment 2,066 3,658 $ 8,723
Impaired Financing Receivable, Interest Income, Cash Basis Method 21 146  
With no related allowance recorded | Commercial, financial and agricultural      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 32,583 30,601  
Recorded investment 18,763 17,883  
With no related allowance recorded | Commercial real estate      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 15,138 27,923  
Recorded investment 14,916 20,696  
With no related allowance recorded | SEPH commercial land and development      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 10,834 11,026  
Recorded investment 2,044 2,078  
With no related allowance recorded | Remaining commercial      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 2,506 1,427  
Recorded investment 1,531 391  
With no related allowance recorded | Commercial      
Financing Receivable, Impaired [Line Items]      
Unpaid principal balance 23,798 25,822  
Recorded investment $ 23,480 $ 23,352