XML 17 R55.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Allowance for Loan and Lease Losses (Troubled Debt Restructuring) (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2015 USD ($) loans | Jun. 30, 2014 USD ($) loans | Jun. 30, 2015 USD ($) loans | Jun. 30, 2014 USD ($) loans | Dec. 31, 2014 USD ($)
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | $ 151,577 |  | $ 151,577 |  | $ 151,479
Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 48 | 35 | 124 | 120 |
Financing Receivable, Modifications, Recorded Investment | $ 108,247 |  | $ 108,247 |  | 104,607
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 4,177 | $ 6,139 | $ 15,317 | $ 20,657 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 5 | 6 | 12 | 11 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 217 | $ 2,057 | $ 2,940 | $ 2,944 |
PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 1 | 31 | 9 | 67 |
Financing Receivable, Modifications, Recorded Investment | $ 43,330 |  | $ 43,330 |  | 46,872
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 60 | $ 5,123 | $ 623 | $ 10,614 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 2 | 0 | 8 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 76 | $ 0 | $ 253 |
Commercial |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 115,185 |  | 115,185 |  | 118,166
Commercial | Construction and land development |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 4,133 |  | 4,133 |  | 3,037
Commercial | Mortgage |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 95,647 |  | 95,647 |  | 101,121
Commercial | Other commercial real estate |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 2,299 |  | 2,299 |  | 2,823
Commercial | Commercial and industrial |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 11,659 |  | 11,659 |  | 10,528
Commercial | Lease financing |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 1,447 |  | 1,447 |  | 623
Commercial | Other |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 0 |  | 0 |  | 34
Noncommerical |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 36,392 |  | 36,392 |  | 33,313
Noncommerical | Construction and land development |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 860 |  | 860 |  | 1,391
Noncommerical | Mortgage |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 28,931 |  | 28,931 |  | 27,252
Noncommerical | Revolving mortgage |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 3,773 |  | 3,773 |  | 3,675
Noncommerical | Consumer and Other |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 2,828 |  | 2,828 |  | 995
Accruing |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 127,582 |  | 127,582 |  | 135,963
Accruing | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 86,227 |  | 86,227 |  | 91,316
Accruing | PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 41,355 |  | 41,355 |  | 44,647
Accruing | Commercial |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 98,268 |  | 98,268 |  | 107,305
Accruing | Commercial | Construction and land development |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 3,500 |  | 3,500 |  | 2,591
Accruing | Commercial | Mortgage |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 83,059 |  | 83,059 |  | 92,184
Accruing | Commercial | Other commercial real estate |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 1,898 |  | 1,898 |  | 2,374
Accruing | Commercial | Commercial and industrial |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 8,689 |  | 8,689 |  | 9,864
Accruing | Commercial | Lease financing |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 1,122 |  | 1,122 |  | 258
Accruing | Commercial | Other |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 0 |  | 0 |  | 34
Accruing | Noncommerical |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 29,314 |  | 29,314 |  | 28,658
Accruing | Noncommerical | Construction and land development |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 860 |  | 860 |  | 1,391
Accruing | Noncommerical | Mortgage |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 23,268 |  | 23,268 |  | 22,597
Accruing | Noncommerical | Revolving mortgage |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 2,412 |  | 2,412 |  | 3,675
Accruing | Noncommerical | Consumer and Other |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 2,774 |  | 2,774 |  | 995
Nonaccruing |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 23,995 |  | 23,995 |  | 15,516
Nonaccruing | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 22,020 |  | 22,020 |  | 13,291
Nonaccruing | PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 1,975 |  | 1,975 |  | 2,225
Nonaccruing | Commercial |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 16,917 |  | 16,917 |  | 10,861
Nonaccruing | Commercial | Construction and land development |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 633 |  | 633 |  | 446
Nonaccruing | Commercial | Mortgage |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 12,588 |  | 12,588 |  | 8,937
Nonaccruing | Commercial | Other commercial real estate |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 401 |  | 401 |  | 449
Nonaccruing | Commercial | Commercial and industrial |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 2,970 |  | 2,970 |  | 664
Nonaccruing | Commercial | Lease financing |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 325 |  | 325 |  | 365
Nonaccruing | Commercial | Other |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 0 |  | 0 |  | 0
Nonaccruing | Noncommerical |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 7,078 |  | 7,078 |  | 4,655
Nonaccruing | Noncommerical | Construction and land development |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 0 |  | 0 |  | 0
Nonaccruing | Noncommerical | Mortgage |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 5,663 |  | 5,663 |  | 4,655
Nonaccruing | Noncommerical | Revolving mortgage |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 1,361 |  | 1,361 |  | 0
Nonaccruing | Noncommerical | Consumer and Other |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | $ 54 |  | $ 54 |  | $ 0
Interest only period provided | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 2 | 3 | 3 | 10 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 69 | $ 766 | $ 1,941 | $ 2,986 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 1 | 1 | 2 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 494 | $ 1,872 | $ 708 |
Interest only period provided | PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans |  |  | 0 | 2 |
Financing Receivable, Modifications, Post-Modification Recorded Investment |  |  | $ 0 | $ 0 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans |  |  | 0 | 2 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment |  |  | $ 0 | $ 44 |
Interest only period provided | Commercial | Mortgage | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 2 | 2 | 2 | 6 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 69 | $ 720 | $ 69 | $ 2,600 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 1 | 0 | 2 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 494 | $ 0 | $ 708 |
Interest only period provided | Commercial | Mortgage | PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans |  |  | 0 | 2 |
Financing Receivable, Modifications, Post-Modification Recorded Investment |  |  | $ 0 | $ 0 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans |  |  | 0 | 2 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment |  |  | $ 0 | $ 44 |
Interest only period provided | Commercial | Commercial and industrial | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans |  |  | 1 | 1 |
Financing Receivable, Modifications, Post-Modification Recorded Investment |  |  | $ 1,872 | $ 196 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans |  |  | 1 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment |  |  | $ 1,872 | $ 0 |
Interest only period provided | Commercial | Lease financing | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans |  |  | 0 | 2 |
Financing Receivable, Modifications, Post-Modification Recorded Investment |  |  | $ 0 | $ 144 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans |  |  | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment |  |  | $ 0 | $ 0 |
Interest only period provided | Commercial | Other | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 0 | 1 | 0 | 1 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 0 | $ 46 | $ 0 | $ 46 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 0 | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 0 | $ 0 | $ 0 |
Loan term extension | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 2 | 13 | 8 | 27 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 840 | $ 2,530 | $ 1,597 | $ 5,705 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 0 | 1 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 0 | $ 212 | $ 0 |
Loan term extension | PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 0 | 1 | 0 | 2 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 0 | $ 53 | $ 0 | $ 329 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 1 | 0 | 1 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 53 | $ 0 | $ 53 |
Loan term extension | Commercial | Construction and land development | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 0 | 2 | 1 | 2 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 0 | $ 191 | $ 212 | $ 191 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 0 | 1 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 0 | $ 212 | $ 0 |
Loan term extension | Commercial | Construction and land development | PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans |  |  | 0 | 1 |
Financing Receivable, Modifications, Post-Modification Recorded Investment |  |  | $ 0 | $ 276 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans |  |  | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment |  |  | $ 0 | $ 0 |
Loan term extension | Commercial | Mortgage | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 2 | 0 | 5 | 5 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 840 | $ 0 | $ 1,371 | $ 2,584 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 0 | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 0 | $ 0 | $ 0 |
Loan term extension | Commercial | Commercial and industrial | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 0 | 4 | 0 | 4 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 0 | $ 2,069 | $ 0 | $ 2,069 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 0 | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 0 | $ 0 | $ 0 |
Loan term extension | Commercial | Lease financing | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans |  |  | 0 | 2 |
Financing Receivable, Modifications, Post-Modification Recorded Investment |  |  | $ 0 | $ 224 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans |  |  | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment |  |  | $ 0 | $ 0 |
Loan term extension | Noncommerical | Consumer | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 0 | 1 | 1 | 3 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 0 | $ 10 | $ 5 | $ 44 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 0 | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 0 | $ 0 | $ 0 |
Loan term extension | Noncommerical | Mortgage | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 0 | 6 | 0 | 11 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 0 | $ 260 | $ 0 | $ 593 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 0 | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 0 | $ 0 | $ 0 |
Loan term extension | Noncommerical | Mortgage | PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 0 | 1 | 0 | 1 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 0 | $ 53 | $ 0 | $ 53 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 1 | 0 | 1 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 53 | $ 0 | $ 53 |
Loan term extension | Noncommerical | Revolving mortgage | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans |  |  | 1 | 0 |
Financing Receivable, Modifications, Post-Modification Recorded Investment |  |  | $ 9 | $ 0 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans |  |  | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment |  |  | $ 0 | $ 0 |
Below market interest rate | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 31 | 14 | 83 | 63 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 2,968 | $ 2,783 | $ 10,026 | $ 9,804 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 2 | 5 | 5 | 7 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 157 | $ 1,563 | $ 698 | $ 2,151 |
Below market interest rate | PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 1 | 30 | 8 | 37 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 60 | $ 5,070 | $ 545 | $ 8,457 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 1 | 0 | 3 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 23 | $ 0 | $ 62 |
Below market interest rate | Commercial | Construction and land development | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 3 | 0 | 5 | 10 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 251 | $ 0 | $ 296 | $ 363 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 0 | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 0 | $ 0 | $ 0 |
Below market interest rate | Commercial | Construction and land development | PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 0 | 1 | 0 | 2 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 0 | $ 273 | $ 0 | $ 308 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 0 | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 0 | $ 0 | $ 0 |
Below market interest rate | Commercial | Mortgage | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 6 | 3 | 16 | 15 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 1,510 | $ 1,991 | $ 5,226 | $ 6,591 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 5 | 1 | 6 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 1,563 | $ 498 | $ 2,011 |
Below market interest rate | Commercial | Mortgage | PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 0 | 5 | 0 | 9 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 0 | $ 1,811 | $ 0 | $ 5,060 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 0 | 0 | 1 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 0 | $ 0 | $ 39 |
Below market interest rate | Commercial | Other commercial real estate | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 0 | 1 | 0 | 1 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 0 | $ 365 | $ 0 | $ 365 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 0 | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 0 | $ 0 | $ 0 |
Below market interest rate | Commercial | Commercial and industrial | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 4 | 0 | 7 | 6 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 521 | $ 0 | $ 673 | $ 143 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 1 | 0 | 1 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 142 | $ 0 | $ 142 | $ 0 |
Below market interest rate | Commercial | Commercial and industrial | PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 0 | 1 | 0 | 1 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 0 | $ 23 | $ 0 | $ 23 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 0 | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 0 | $ 0 | $ 0 |
Below market interest rate | Commercial | Other | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans |  |  | 1 | 0 |
Financing Receivable, Modifications, Post-Modification Recorded Investment |  |  | $ 1,732 | $ 0 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans |  |  | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment |  |  | $ 0 | $ 0 |
Below market interest rate | Noncommerical | Construction and land development | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans |  |  | 2 | 8 |
Financing Receivable, Modifications, Post-Modification Recorded Investment |  |  | $ 253 | $ 1,248 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans |  |  | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment |  |  | $ 0 | $ 0 |
Below market interest rate | Noncommerical | Consumer | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 3 | 0 | 7 | 0 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 40 | $ 0 | $ 85 | $ 0 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 0 | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 0 | $ 0 | $ 0 |
Below market interest rate | Noncommerical | Mortgage | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 15 | 10 | 42 | 18 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 646 | $ 427 | $ 1,698 | $ 820 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 1 | 0 | 3 | 1 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 15 | $ 0 | $ 58 | $ 140 |
Below market interest rate | Noncommerical | Mortgage | PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 1 | 23 | 8 | 25 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 60 | $ 2,963 | $ 545 | $ 3,066 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 1 | 0 | 2 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 23 | $ 0 | $ 23 |
Below market interest rate | Noncommerical | Revolving mortgage | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans |  |  | 3 | 5 |
Financing Receivable, Modifications, Post-Modification Recorded Investment |  |  | $ 63 | $ 274 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans |  |  | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment |  |  | $ 0 | $ 0 |
Discharged from bankruptcy | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 13 | 5 | 30 | 20 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 300 | $ 60 | $ 1,753 | $ 2,162 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 3 | 0 | 5 | 2 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 60 | $ 0 | $ 158 | $ 85 |
Discharged from bankruptcy | PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 0 | 26 | 1 | 26 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 0 | $ 1,828 | $ 78 | $ 1,828 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 2 | 0 | 2 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 94 | $ 0 | $ 94 |
Discharged from bankruptcy | Commercial | Mortgage | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans |  |  | 1 | 1 |
Financing Receivable, Modifications, Post-Modification Recorded Investment |  |  | $ 622 | $ 983 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans |  |  | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment |  |  | $ 0 | $ 0 |
Discharged from bankruptcy | Commercial | Commercial and industrial | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 1 | 0 | 1 | 0 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 17 | $ 0 | $ 17 | $ 0 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 0 | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 0 | $ 0 | $ 0 |
Discharged from bankruptcy | Noncommerical | Construction and land development | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans |  |  | 0 | 1 |
Financing Receivable, Modifications, Post-Modification Recorded Investment |  |  | $ 0 | $ 62 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans |  |  | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment |  |  | $ 0 | $ 0 |
Discharged from bankruptcy | Noncommerical | Consumer | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 3 | 2 | 4 | 3 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 45 | $ 8 | $ 48 | $ 26 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 0 | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 0 | $ 0 | $ 0 |
Discharged from bankruptcy | Noncommerical | Mortgage | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 2 | 1 | 8 | 8 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 35 | $ 13 | $ 434 | $ 649 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 0 | 0 | 2 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 0 | $ 0 | $ 85 |
Discharged from bankruptcy | Noncommerical | Mortgage | PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 0 | 26 | 1 | 26 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 0 | $ 1,828 | $ 78 | $ 1,828 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 2 | 0 | 2 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 94 | $ 0 | $ 94 |
Discharged from bankruptcy | Noncommerical | Revolving mortgage | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 7 | 2 | 16 | 7 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 203 | $ 39 | $ 632 | $ 442 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 3 | 0 | 5 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 60 | $ 0 | $ 158 | $ 0 |

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