XML 63 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance For Loan Losses (Activity In The Allowance For Loan Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
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 3,046 $ 4,419 $ 6,754 $ 7,820
Financing Receivable, Allowance for Credit Losses, Recovery 2,365 3,533 4,495 6,478
Financing Receivables Allowance For Credit Losses Net Charge Offs 681 886 2,259 1,342
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 49,922 56,948 50,624 56,494
Ending balance 53,822 58,699 53,822 58,699
Provision for Loan, Lease, and Other Losses 4,581 2,637 5,457 3,547
Commercial Financial And Agricultural [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Financing Receivable, Allowance for Credit Losses, Write-downs 318 870 657 1,144
Financing Receivable, Allowance for Credit Losses, Recovery 163 216 532 643
Financing Receivables Allowance For Credit Losses Net Charge Offs 155 654 125 501
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 13,437 14,240 13,434 13,694
Ending balance 16,746 16,478 16,746 16,478
Provision for Loan, Lease, and Other Losses 3,464 2,892 3,437 3,285
Commercial Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Financing Receivable, Allowance for Credit Losses, Write-downs 310 77 422 78
Financing Receivable, Allowance for Credit Losses, Recovery 241 1,814 355 2,032
Financing Receivables Allowance For Credit Losses Net Charge Offs 69 (1,737) 67 (1,954)
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 10,281 9,452 10,432 9,197
Ending balance 10,451 9,203 10,451 9,203
Provision for Loan, Lease, and Other Losses 239 (1,986) 86 (1,948)
Construction Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Financing Receivable, Allowance for Credit Losses, Write-downs 0 18 27 18
Financing Receivable, Allowance for Credit Losses, Recovery 325 110 383 1,049
Financing Receivables Allowance For Credit Losses Net Charge Offs (325) (92) (356) (1,031)
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 4,368 8,687 5,247 8,564
Ending balance 4,677 8,256 4,677 8,256
Provision for Loan, Lease, and Other Losses (16) (523) (926) (1,339)
Residential Real Estate [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Financing Receivable, Allowance for Credit Losses, Write-downs 290 736 770 1,483
Financing Receivable, Allowance for Credit Losses, Recovery 336 407 627 878
Financing Receivables Allowance For Credit Losses Net Charge Offs (46) 329 143 605
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 10,745 13,388 10,958 13,514
Ending balance 10,319 13,180 10,319 13,180
Provision for Loan, Lease, and Other Losses (472) 121 (496) 271
Consumer [Member]        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Financing Receivable, Allowance for Credit Losses, Write-downs 2,128 2,718 4,878 5,097
Financing Receivable, Allowance for Credit Losses, Recovery 1,300 985 2,598 1,875
Financing Receivables Allowance For Credit Losses Net Charge Offs 828 1,733 2,280 3,222
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 11,091 11,180 10,553 11,524
Ending balance 11,629 11,581 11,629 11,581
Provision for Loan, Lease, and Other Losses 1,366 2,134 3,356 3,279
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 0 1 0 1
Financing Receivables Allowance For Credit Losses Net Charge Offs 0 (1) 0 (1)
Allowance for Loan and Lease Losses [Roll Forward]        
Beginning balance 0 1 0 1
Ending balance 0 1 0 1
Provision for Loan, Lease, and Other Losses $ 0 $ (1) $ 0 $ (1)