XML 63 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance For Loan Losses (Activity In The Allowance For Loan Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]        
Financing Receivable, Allowance for Credit Losses, Effect of Change in Method $ 3,800      
Financing Receivable, Allowance for Credit Losses, Write-downs 4,140 $ 3,716 $ 11,960 $ 10,161
Financing Receivable, Allowance for Credit Losses, Recovery 6,369 2,368 12,847 8,644
Financing Receivables Allowance For Credit Losses Net Charge Offs (2,229) 1,348 (887) 1,517
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 58,699 57,427 56,494 54,352
Ending balance 53,562 58,483 53,562 58,483
Provision for Loan, Lease, and Other Losses (7,366) 2,404 (3,819) 5,648
Commercial Financial And Agricultural [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Financing Receivable, Allowance for Credit Losses, Write-downs 457 829 1,601 1,680
Financing Receivable, Allowance for Credit Losses, Recovery 246 415 889 987
Financing Receivables Allowance For Credit Losses Net Charge Offs 211 414 712 693
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 16,478 12,124 13,694 10,719
Ending balance 16,270 13,259 16,270 13,259
Provision for Loan, Lease, and Other Losses 3 1,549 3,288 3,233
Commercial Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Financing Receivable, Allowance for Credit Losses, Write-downs 4 46 82 329
Financing Receivable, Allowance for Credit Losses, Recovery 973 386 3,005 2,188
Financing Receivables Allowance For Credit Losses Net Charge Offs (969) (340) (2,923) (1,859)
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 9,203 9,467 9,197 8,808
Ending balance 10,573 9,455 10,573 9,455
Provision for Loan, Lease, and Other Losses 401 (352) (1,547) (1,212)
Construction Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Financing Receivable, Allowance for Credit Losses, Write-downs 1,300 4 1,318 41
Financing Receivable, Allowance for Credit Losses, Recovery 3,659 274 4,708 1,238
Financing Receivables Allowance For Credit Losses Net Charge Offs (2,359) (270) (3,390) (1,197)
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 8,256 8,670 8,564 8,652
Ending balance 5,358 8,990 5,358 8,990
Provision for Loan, Lease, and Other Losses (5,257) 50 (6,596) (859)
Residential Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Financing Receivable, Allowance for Credit Losses, Write-downs 293 575 1,776 1,732
Financing Receivable, Allowance for Credit Losses, Recovery 348 461 1,226 1,808
Financing Receivables Allowance For Credit Losses Net Charge Offs (55) 114 550 (76)
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 13,180 15,268 13,514 14,772
Ending balance 11,328 15,022 11,328 15,022
Provision for Loan, Lease, and Other Losses (1,907) (132) (1,636) 174
Consumer [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Financing Receivable, Allowance for Credit Losses, Write-downs 2,086 2,262 7,183 6,379
Financing Receivable, Allowance for Credit Losses, Recovery 1,142 832 3,017 2,420
Financing Receivables Allowance For Credit Losses Net Charge Offs 944 1,430 4,166 3,959
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 11,581 11,898 11,524 11,401
Ending balance 10,033 11,757 10,033 11,757
Provision for Loan, Lease, and Other Losses (604) 1,289 2,675 4,315
Leases [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Financing Receivable, Allowance for Credit Losses, Write-downs 0 0 0 0
Financing Receivable, Allowance for Credit Losses, Recovery 1 0 2 3
Financing Receivables Allowance For Credit Losses Net Charge Offs (1) 0 (2) (3)
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 1 0 1 0
Ending balance 0 0 0 0
Provision for Loan, Lease, and Other Losses $ (2) $ 0 $ (3) $ (3)