XML 84 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 6 - Loans Acquired - Age Analysis of Past Due Acquired Loans, Excluding Loans Covered by Loss Share (Details) - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Loans $ 6,303,000,000 $ 5,633,000,000
Acquired Loans [Member]    
Past Due 15,391,000 37,940,000
Current 1,076,648,000 1,267,743,000
Loans 1,092,039,000 1,305,683,000
90 Days Past Due & Accruing 7,000 11,000
Acquired Loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Past Due 6,183,000 12,668,000
Acquired Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Past Due 9,208,000 25,272,000
Consumer Portfolio Segment [Member]    
Loans 494,262,000 488,563,000
Consumer Portfolio Segment [Member] | Other Loans [Member]    
Loans 317,946,000 303,972,000
Consumer Portfolio Segment [Member] | Acquired Loans [Member]    
Past Due 562,000 760,000
Current 29,100,000 48,917,000
Loans 29,662,000 49,677,000
90 Days Past Due & Accruing 7,000
Consumer Portfolio Segment [Member] | Acquired Loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Past Due 401,000 571,000
Consumer Portfolio Segment [Member] | Acquired Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Past Due 161,000 189,000
Consumer Portfolio Segment [Member] | Acquired Loans [Member] | Other Loans [Member]    
Past Due 562,000 760,000
Current 29,100,000 48,917,000
Loans 29,662,000 49,677,000
90 Days Past Due & Accruing 7,000
Consumer Portfolio Segment [Member] | Acquired Loans [Member] | Other Loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Past Due 401,000 571,000
Consumer Portfolio Segment [Member] | Acquired Loans [Member] | Other Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Past Due 161,000 189,000
Commercial Real Estate Portfolio Segment [Member]    
Loans 3,794,900,000 3,028,079,000
Commercial Real Estate Portfolio Segment [Member] | Construction Loans [Member]    
Loans 515,274,000 336,759,000
Commercial Real Estate Portfolio Segment [Member] | Single Family Residential Loans [Member]    
Loans 1,048,403,000 904,245,000
Commercial Real Estate Portfolio Segment [Member] | Acquired Loans [Member]    
Past Due 12,827,000 34,256,000
Current 965,482,000 1,136,615,000
Loans 978,309,000 1,170,871,000
90 Days Past Due & Accruing 11,000
Commercial Real Estate Portfolio Segment [Member] | Acquired Loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Past Due 5,610,000 11,326,000
Commercial Real Estate Portfolio Segment [Member] | Acquired Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Past Due 7,217,000 22,930,000
Commercial Real Estate Portfolio Segment [Member] | Acquired Loans [Member] | Other Loans [Member]    
Past Due 3,476,000 13,577,000
Current 562,517,000 676,531,000
Loans 565,993,000 690,108,000
90 Days Past Due & Accruing
Commercial Real Estate Portfolio Segment [Member] | Acquired Loans [Member] | Other Loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Past Due 806,000 2,836,000
Commercial Real Estate Portfolio Segment [Member] | Acquired Loans [Member] | Other Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Past Due 2,670,000 10,741,000
Commercial Real Estate Portfolio Segment [Member] | Acquired Loans [Member] | Construction Loans [Member]    
Past Due 1,439,000 7,464,000
Current 47,081,000 50,123,000
Loans 48,520,000 57,587,000
90 Days Past Due & Accruing
Commercial Real Estate Portfolio Segment [Member] | Acquired Loans [Member] | Construction Loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Past Due 19,000 132,000
Commercial Real Estate Portfolio Segment [Member] | Acquired Loans [Member] | Construction Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Past Due 1,420,000 7,332,000
Commercial Real Estate Portfolio Segment [Member] | Acquired Loans [Member] | Single Family Residential Loans [Member]    
Past Due 7,912,000 13,215,000
Current 355,884,000 409,961,000
Loans 363,796,000 423,176,000
90 Days Past Due & Accruing 11,000
Commercial Real Estate Portfolio Segment [Member] | Acquired Loans [Member] | Single Family Residential Loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Past Due 4,785,000 8,358,000
Commercial Real Estate Portfolio Segment [Member] | Acquired Loans [Member] | Single Family Residential Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Past Due 3,127,000 4,857,000
Commercial Portfolio Segment [Member]    
Loans 896,809,000 789,903,000
Commercial Portfolio Segment [Member] | Commercial Loans [Member]    
Loans 688,960,000 639,525,000
Commercial Portfolio Segment [Member] | Agricultural Loans [Member]    
Loans 207,849,000 150,378,000
Commercial Portfolio Segment [Member] | Acquired Loans [Member]    
Past Due 2,002,000 2,924,000
Current 82,066,000 82,211,000
Loans 84,068,000 85,135,000
90 Days Past Due & Accruing
Commercial Portfolio Segment [Member] | Acquired Loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Past Due 172,000 771,000
Commercial Portfolio Segment [Member] | Acquired Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Past Due 1,830,000 2,153,000
Commercial Portfolio Segment [Member] | Acquired Loans [Member] | Commercial Loans [Member]    
Past Due 1,944,000 2,876,000
Current 68,676,000 78,961,000
Loans 70,620,000 81,837,000
90 Days Past Due & Accruing
Commercial Portfolio Segment [Member] | Acquired Loans [Member] | Commercial Loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Past Due 156,000 723,000
Commercial Portfolio Segment [Member] | Acquired Loans [Member] | Commercial Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Past Due 1,788,000 2,153,000
Commercial Portfolio Segment [Member] | Acquired Loans [Member] | Agricultural Loans [Member]    
Past Due 58,000 48,000
Current 13,390,000 3,250,000
Loans 13,448,000 3,298,000
90 Days Past Due & Accruing
Commercial Portfolio Segment [Member] | Acquired Loans [Member] | Agricultural Loans [Member] | Financing Receivables, 30 to 89 Days Past Due [Member]    
Past Due 16,000 48,000
Commercial Portfolio Segment [Member] | Acquired Loans [Member] | Agricultural Loans [Member] | Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Past Due $ 42,000