XML 60 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans (Recorded Investment By Loan Grade) (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment [Line Items]    
Recorded Investment $ 5,380,032 $ 5,286,830
Construction Real Estate Commercial [Domain]    
Financing Receivable, Recorded Investment [Line Items]    
Recorded Investment 118,972 135,741
Residential Real Estate - Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Recorded Investment 398,711 407,627
Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Recorded Investment [1] 1,195,841 1,159,864
Leases [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Recorded Investment 3,377 3,272
5 Rated [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment 11,549 14,716
5 Rated [Member] | Construction Real Estate Commercial [Domain]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment   287
5 Rated [Member] | Residential Real Estate - Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment 1,071 1,055
5 Rated [Member] | Commercial, Financial, and Agricultural [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment 3,230 [2] 5,826 [3]
5 Rated [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment 7,248 [2] 7,548 [3]
5 Rated [Member] | Leases [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment 0 0
6 Rated [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment 505 432
6 Rated [Member] | Construction Real Estate Commercial [Domain]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment 115 118
6 Rated [Member] | Residential Real Estate - Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment 254 124
6 Rated [Member] | Commercial, Financial, and Agricultural [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment [2] 136  
6 Rated [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment [3]   190
6 Rated [Member] | Leases [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment 0 0
Impaired [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment 73,165 70,459
Impaired [Member] | Construction Real Estate Commercial [Domain]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment 1,636 2,226
Impaired [Member] | Residential Real Estate - Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment 21,235 23,102
Impaired [Member] | Commercial, Financial, and Agricultural [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment 28,504 [2] 20,657 [3]
Impaired [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment 21,790 [2] 24,474 [3]
Impaired [Member] | Leases [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment 0 0
Pass Rated [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment 2,641,998 2,619,074
Pass Rated [Member] | Construction Real Estate Commercial [Domain]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment 117,221 133,110
Pass Rated [Member] | Residential Real Estate - Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment 376,151 383,346
Pass Rated [Member] | Commercial, Financial, and Agricultural [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment 978,446 [2] 971,694 [3]
Pass Rated [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment 1,166,803 [2] 1,127,652 [3]
Pass Rated [Member] | Leases [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Total ending loan balance, recorded investment 3,377 3,272
Recorded Investment [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Recorded Investment 2,727,217 2,704,681
Recorded Investment [Member] | Construction Real Estate Commercial [Domain]    
Financing Receivable, Recorded Investment [Line Items]    
Recorded Investment 118,972 135,741
Recorded Investment [Member] | Residential Real Estate - Commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Recorded Investment 398,711 407,627
Recorded Investment [Member] | Commercial, Financial, and Agricultural [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Recorded Investment 1,010,316 [2] 998,177 [3]
Recorded Investment [Member] | Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Recorded Investment 1,195,841 [2] 1,159,864 [3]
Recorded Investment [Member] | Leases [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Recorded Investment $ 3,377 $ 3,272
[1] Included within each of commercial, financial and agricultural loans and commercial real estate loans is an immaterial amount of consumer loans that are not broken out by class.
[2] * Included within each of commercial, financial and agricultural loans and commercial real estate loans is an immaterial amount of consumer loans that are not broken out by class.
[3] * Included within each of commercial, financial and agricultural loans and commercial real estate loans is an immaterial amount of consumer loans that are not broken out by class.