XML 108 R93.htm IDEA: XBRL DOCUMENT v3.19.1
Fair Value Measurements - Estimated Fair Values and Related Carrying Amounts of Financial Instruments (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Held-to-maturity securities $ 61,956 $ 290,830
Carrying Amount    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash and cash equivalents 491,161 833,458
Interest bearing balances due from banks - time 4,684 4,934
Held-to-maturity securities 61,435 289,194
Mortgage loans held for sale 18,480 26,799
Interest receivable 51,796 49,938
Federal funds purchased and securities sold under agreements to repurchase 120,213 95,792
Other borrowings 1,169,989 1,345,450
Subordinated notes and debentures 354,041 353,950
Interest payable 13,941 9,897
Carrying Amount | Non-interest bearing transaction accounts    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Deposits 2,674,034 2,672,405
Carrying Amount | Interest bearing transaction accounts and savings deposits    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Deposits 6,666,823 6,830,191
Carrying Amount | Time deposits    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Deposits 2,648,674 2,896,156
Carrying Amount | Legacy loans, net    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loans, net 8,625,307 8,373,789
Carrying Amount | Loans acquired, net    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loans, net 3,056,187 3,292,783
Fair Value Measurements    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash and cash equivalents 491,161 833,458
Interest bearing balances due from banks - time 4,684 4,934
Held-to-maturity securities 61,956 290,830
Mortgage loans held for sale 18,480 26,799
Interest receivable 51,796 49,938
Federal funds purchased and securities sold under agreements to repurchase 120,213 95,792
Other borrowings 1,168,914 1,342,868
Subordinated notes and debentures 359,090 355,812
Interest payable 13,941 9,897
Fair Value Measurements | Non-interest bearing transaction accounts    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Deposits 2,674,034 2,672,405
Fair Value Measurements | Interest bearing transaction accounts and savings deposits    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Deposits 6,666,823 6,830,191
Fair Value Measurements | Time deposits    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Deposits 2,632,615 2,872,342
Fair Value Measurements | Legacy loans, net    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loans, net 8,539,036 8,280,690
Fair Value Measurements | Loans acquired, net    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loans, net 3,025,619 3,256,174
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 491,161 833,458
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 4,684 4,934
Held-to-maturity securities 61,956 290,830
Mortgage loans held for sale 0 0
Interest receivable 51,796 49,938
Federal funds purchased and securities sold under agreements to repurchase 120,213 95,792
Other borrowings 1,168,914 1,342,868
Subordinated notes and debentures 359,090 355,812
Interest payable 13,941 9,897
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 2,674,034 2,672,405
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 6,666,823 6,830,191
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 18,480 26,799
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 2,632,615 2,872,342
Fair Value Measurements | Significant Unobservable Inputs (Level 3) | Legacy loans, net    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loans, net 8,539,036 8,280,690
Fair Value Measurements | Significant Unobservable Inputs (Level 3) | Loans acquired, net    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Loans, net $ 3,025,619 $ 3,256,174