XML 113 R97.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements - Estimated Fair Values and Related Carrying Amounts of Financial Instruments (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Held-to-maturity securities $ 334,857 $ 373,298
Carrying Amount    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash and cash equivalents 943,846 598,042
Interest bearing balances due from banks - time 2,974 3,314
Held-to-maturity securities 333,503 368,058
Mortgage loans held for sale 39,812 24,038
Interest receivable 44,266 43,528
Federal funds purchased and securities sold under agreements to repurchase 99,801 122,444
Other borrowings 1,451,811 1,380,024
Subordinated notes and debentures 413,337 140,565
Interest payable 8,494 4,564
Carrying Amount | Non-interest bearing transaction accounts    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Deposits 2,683,489 2,665,249
Carrying Amount | Interest bearing transaction accounts and savings deposits    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Deposits 6,916,520 6,494,896
Carrying Amount | Time deposits    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Deposits 2,353,439 1,932,730
Carrying Amount | Legacy loans, net    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loans, net 7,081,729 5,663,941
Carrying Amount | Loans acquired, net    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loans, net 4,232,434 5,074,076
Fair Value Measurements    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash and cash equivalents 943,846 598,042
Interest bearing balances due from banks - time 2,974 3,314
Held-to-maturity securities 334,857 373,298
Mortgage loans held for sale 39,812 24,038
Interest receivable 44,266 43,528
Federal funds purchased and securities sold under agreements to repurchase 99,801 122,444
Other borrowings 1,449,378 1,381,365
Subordinated notes and debentures 475,729 136,474
Interest payable 8,494 4,564
Fair Value Measurements | Non-interest bearing transaction accounts    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Deposits 2,683,489 2,665,249
Fair Value Measurements | Interest bearing transaction accounts and savings deposits    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Deposits 6,916,520 6,494,896
Fair Value Measurements | Time deposits    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Deposits 2,330,200 1,915,539
Fair Value Measurements | Legacy loans, net    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loans, net 7,028,100 5,646,505
Fair Value Measurements | Loans acquired, net    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loans, net 4,200,382 5,058,455
Fair Value Measurements | Quoted Prices in Active Markets for Identical Assets (Level 1)    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash and cash equivalents 943,846 598,042
Interest bearing balances due from banks - time 0 0
Held-to-maturity securities 0 0
Mortgage loans held for sale 0 0
Interest receivable 0 0
Federal funds purchased and securities sold under agreements to repurchase 0 0
Other borrowings 0 0
Subordinated notes and debentures 0 0
Interest payable 0 0
Fair Value Measurements | Quoted Prices in Active Markets for Identical Assets (Level 1) | Non-interest bearing transaction accounts    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Deposits 0 0
Fair Value Measurements | Quoted Prices in Active Markets for Identical Assets (Level 1) | Interest bearing transaction accounts and savings deposits    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Deposits 0 0
Fair Value Measurements | Quoted Prices in Active Markets for Identical Assets (Level 1) | Time deposits    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Deposits 0 0
Fair Value Measurements | Quoted Prices in Active Markets for Identical Assets (Level 1) | Legacy loans, net    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loans, net 0 0
Fair Value Measurements | Quoted Prices in Active Markets for Identical Assets (Level 1) | Loans acquired, net    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loans, net 0 0
Fair Value Measurements | Significant Other Observable Inputs (Level 2)    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash and cash equivalents 0 0
Interest bearing balances due from banks - time 2,974 3,314
Held-to-maturity securities 334,857 373,298
Mortgage loans held for sale 0 0
Interest receivable 44,266 43,528
Federal funds purchased and securities sold under agreements to repurchase 99,801 122,444
Other borrowings 1,449,378 1,381,365
Subordinated notes and debentures 475,729 136,474
Interest payable 8,494 4,564
Fair Value Measurements | Significant Other Observable Inputs (Level 2) | Non-interest bearing transaction accounts    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Deposits 2,683,489 2,665,249
Fair Value Measurements | Significant Other Observable Inputs (Level 2) | Interest bearing transaction accounts and savings deposits    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Deposits 6,916,520 6,494,896
Fair Value Measurements | Significant Other Observable Inputs (Level 2) | Time deposits    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Deposits 0 0
Fair Value Measurements | Significant Other Observable Inputs (Level 2) | Legacy loans, net    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loans, net 0 0
Fair Value Measurements | Significant Other Observable Inputs (Level 2) | Loans acquired, net    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loans, net 0 0
Fair Value Measurements | Significant Unobservable Inputs (Level 3)    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash and cash equivalents 0 0
Interest bearing balances due from banks - time 0 0
Held-to-maturity securities 0 0
Mortgage loans held for sale 39,812 24,038
Interest receivable 0 0
Federal funds purchased and securities sold under agreements to repurchase 0 0
Other borrowings 0 0
Subordinated notes and debentures 0 0
Interest payable 0 0
Fair Value Measurements | Significant Unobservable Inputs (Level 3) | Non-interest bearing transaction accounts    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Deposits 0 0
Fair Value Measurements | Significant Unobservable Inputs (Level 3) | Interest bearing transaction accounts and savings deposits    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Deposits 0 0
Fair Value Measurements | Significant Unobservable Inputs (Level 3) | Time deposits    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Deposits 2,330,200 1,915,539
Fair Value Measurements | Significant Unobservable Inputs (Level 3) | Legacy loans, net    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loans, net 7,028,100 5,646,505
Fair Value Measurements | Significant Unobservable Inputs (Level 3) | Loans acquired, net    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loans, net $ 4,200,382 $ 5,058,455