XML 17 R55.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Allowance for Loan and Lease Losses (Troubled Debt Restructuring) (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2015 USD ($) loans | Sep. 30, 2014 USD ($) loans | Sep. 30, 2015 USD ($) loans | Sep. 30, 2014 USD ($) loans | Dec. 31, 2014 USD ($)
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | $ 145,719 |  | $ 145,719 |  | $ 151,479
Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 77 | 40 | 282 | 180 |
Financing Receivable, Modifications, Recorded Investment | $ 112,632 |  | $ 112,632 |  | 104,607
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 8,906 | $ 5,344 | $ 27,484 | $ 27,743 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 10 | 5 | 19 | 12 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 2,391 | $ 283 | $ 2,808 | $ 2,313 |
PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 4 | 10 | 13 | 77 |
Financing Receivable, Modifications, Recorded Investment | $ 33,087 |  | $ 33,087 |  | 46,872
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 328 | $ 3,952 | $ 949 | $ 12,228 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 1 | 4 | 1 | 12 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 47 | $ 448 | $ 47 | $ 519 |
Commercial |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 106,125 |  | 106,125 |  | 118,166
Commercial | Construction and land development |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 4,109 |  | 4,109 |  | 3,037
Commercial | Mortgage |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 84,769 |  | 84,769 |  | 101,121
Commercial | Other commercial real estate |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 1,984 |  | 1,984 |  | 2,823
Commercial | Commercial and industrial |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 13,855 |  | 13,855 |  | 10,528
Commercial | Lease financing |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 1,408 |  | 1,408 |  | 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 | 39,594 |  | 39,594 |  | 33,313
Noncommerical | Construction and land development |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 1,045 |  | 1,045 |  | 1,391
Noncommerical | Mortgage |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 31,103 |  | 31,103 |  | 27,252
Noncommerical | Revolving mortgage |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 4,905 |  | 4,905 |  | 3,675
Noncommerical | Consumer and Other |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 2,541 |  | 2,541 |  | 995
Accruing |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 119,262 |  | 119,262 |  | 135,963
Accruing | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 86,892 |  | 86,892 |  | 91,316
Accruing | PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 32,370 |  | 32,370 |  | 44,647
Accruing | Commercial |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 88,068 |  | 88,068 |  | 107,305
Accruing | Commercial | Construction and land development |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 3,479 |  | 3,479 |  | 2,591
Accruing | Commercial | Mortgage |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 71,885 |  | 71,885 |  | 92,184
Accruing | Commercial | Other commercial real estate |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 1,889 |  | 1,889 |  | 2,374
Accruing | Commercial | Commercial and industrial |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 9,733 |  | 9,733 |  | 9,864
Accruing | Commercial | Lease financing |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 1,082 |  | 1,082 |  | 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 | 31,194 |  | 31,194 |  | 28,658
Accruing | Noncommerical | Construction and land development |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 1,045 |  | 1,045 |  | 1,391
Accruing | Noncommerical | Mortgage |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 24,103 |  | 24,103 |  | 22,597
Accruing | Noncommerical | Revolving mortgage |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 3,592 |  | 3,592 |  | 3,675
Accruing | Noncommerical | Consumer and Other |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 2,454 |  | 2,454 |  | 995
Nonaccruing |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 26,457 |  | 26,457 |  | 15,516
Nonaccruing | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 25,740 |  | 25,740 |  | 13,291
Nonaccruing | PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 717 |  | 717 |  | 2,225
Nonaccruing | Commercial |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 18,057 |  | 18,057 |  | 10,861
Nonaccruing | Commercial | Construction and land development |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 630 |  | 630 |  | 446
Nonaccruing | Commercial | Mortgage |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 12,884 |  | 12,884 |  | 8,937
Nonaccruing | Commercial | Other commercial real estate |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 95 |  | 95 |  | 449
Nonaccruing | Commercial | Commercial and industrial |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 4,122 |  | 4,122 |  | 664
Nonaccruing | Commercial | Lease financing |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 326 |  | 326 |  | 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 | 8,400 |  | 8,400 |  | 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 | 7,000 |  | 7,000 |  | 4,655
Nonaccruing | Noncommerical | Revolving mortgage |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | 1,313 |  | 1,313 |  | 0
Nonaccruing | Noncommerical | Consumer and Other |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Recorded Investment | $ 87 |  | $ 87 |  | $ 0
Interest only period provided | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 1 | 0 | 5 | 11 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 92 | $ 0 | $ 1,272 | $ 2,995 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 0 | 1 | 2 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 0 | $ 0 | $ 592 |
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 | $ 44 |
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 | 6 |
Financing Receivable, Modifications, Post-Modification Recorded Investment |  |  | $ 68 | $ 2,449 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans |  |  | 0 | 2 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment |  |  | $ 0 | $ 592 |
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 | $ 44 |
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 |  |  | 2 | 2 |
Financing Receivable, Modifications, Post-Modification Recorded Investment |  |  | $ 1,112 | $ 375 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans |  |  | 1 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment |  |  | $ 0 | $ 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 | $ 131 |
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 |
Financing Receivable, Modifications, Post-Modification Recorded Investment |  |  | $ 0 | $ 40 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans |  |  | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment |  |  | $ 0 | $ 0 |
Interest only period provided | Noncommerical | Construction and land development | 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 | $ 92 | $ 0 | $ 92 | $ 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 |
Loan term extension | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 4 | 8 | 14 | 42 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 1,520 | $ 764 | $ 3,097 | $ 7,274 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 0 | 1 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 0 | $ 204 | $ 0 |
Loan term extension | PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 0 | 1 | 0 | 3 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 0 | $ 348 | $ 0 | $ 670 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 3 | 0 | 4 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 381 | $ 0 | $ 381 |
Loan term extension | Commercial | Construction and land development | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans |  |  | 1 | 2 |
Financing Receivable, Modifications, Post-Modification Recorded Investment |  |  | $ 204 | $ 189 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans |  |  | 1 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment |  |  | $ 204 | $ 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 | 0 | 2 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 0 | $ 348 | $ 0 | $ 348 |
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 | Mortgage | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 1 | 1 | 7 | 11 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 75 | $ 462 | $ 1,406 | $ 4,072 |
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 | 3 | 0 | 4 | 4 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 1,445 | $ 0 | $ 1,473 | $ 2,040 |
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 | $ 144 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans |  |  | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment |  |  | $ 0 | $ 0 |
Loan term extension | Noncommerical | Construction and land development | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 0 | 2 | 0 | 3 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 0 | $ 141 | $ 0 | $ 175 |
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 | Consumer | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 0 | 2 | 1 | 5 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 0 | $ 81 | $ 5 | $ 122 |
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 | 3 | 0 | 15 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 0 | $ 80 | $ 0 | $ 532 |
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 | 0 | 0 | 1 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 0 | $ 0 | $ 0 | $ 322 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 3 | 0 | 4 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 381 | $ 0 | $ 381 |
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 | 45 | 28 | 172 | 101 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 5,008 | $ 4,468 | $ 18,029 | $ 15,313 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 5 | 2 | 8 | 5 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 1,915 | $ 221 | $ 1,970 | $ 1,371 |
Below market interest rate | PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 3 | 9 | 11 | 46 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 223 | $ 3,604 | $ 766 | $ 9,841 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 1 | 1 | 1 | 4 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 47 | $ 67 | $ 47 | $ 94 |
Below market interest rate | Commercial | Construction and land development | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 4 | 0 | 14 | 10 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 193 | $ 0 | $ 626 | $ 371 |
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 | 2 |
Financing Receivable, Modifications, Post-Modification Recorded Investment |  |  | $ 0 | $ 308 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans |  |  | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment |  |  | $ 0 | $ 0 |
Below market interest rate | Commercial | Mortgage | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 8 | 6 | 31 | 29 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 1,248 | $ 3,062 | $ 7,880 | $ 11,399 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 1 | 1 | 3 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 176 | $ 1,757 | $ 1,276 |
Below market interest rate | Commercial | Mortgage | PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 0 | 6 | 0 | 15 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 0 | $ 3,377 | $ 0 | $ 5,539 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 1 | 0 | 2 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 67 | $ 0 | $ 94 |
Below market interest rate | Commercial | Other commercial real estate | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 2 | 0 | 2 | 1 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 124 | $ 0 | $ 124 | $ 347 |
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 | 3 | 3 | 13 | 11 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 1,797 | $ 462 | $ 2,476 | $ 772 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 1 | 0 | 0 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 1,757 | $ 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 |  |  | $ 1,464 | $ 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 | 0 | 3 | 2 | 11 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 0 | $ 173 | $ 253 | $ 590 |
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 | Consumer | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 2 | 5 | 13 | 5 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 17 | $ 162 | $ 120 | $ 162 |
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 | 25 | 11 | 90 | 29 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 1,592 | $ 609 | $ 4,946 | $ 1,402 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 4 | 1 | 7 | 2 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 158 | $ 45 | $ 213 | $ 95 |
Below market interest rate | Noncommerical | Mortgage | PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 3 | 3 | 11 | 29 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 223 | $ 227 | $ 766 | $ 3,994 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 1 | 0 | 1 | 2 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 47 | $ 0 | $ 47 | $ 0 |
Below market interest rate | Noncommerical | Revolving mortgage | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 1 | 0 | 6 | 5 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 37 | $ 0 | $ 140 | $ 270 |
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 | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 27 | 4 | 91 | 26 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 2,286 | $ 112 | $ 5,086 | $ 2,161 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 5 | 3 | 9 | 5 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 476 | $ 62 | $ 634 | $ 350 |
Discharged from bankruptcy | PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 1 | 0 | 2 | 26 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 105 | $ 0 | $ 183 | $ 1,673 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 0 | 0 | 2 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 0 | $ 0 | $ 0 |
Discharged from bankruptcy | Commercial | Construction and land development | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 2 |  | 2 | 0 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 21 | $ 0 | $ 21 | $ 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 | Commercial | Mortgage | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 2 | 1 | 3 | 2 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 965 | $ 0 | $ 1,562 | $ 970 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 1 | 1 | 1 | 1 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 275 | $ 0 | $ 275 | $ 0 |
Discharged from bankruptcy | Commercial | Commercial and industrial | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 2 | 0 | 3 | 0 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 148 | $ 0 | $ 148 | $ 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 | 0 | 0 | 1 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 0 | $ 0 | $ 0 | $ 62 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 1 | 0 | 1 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 62 | $ 0 | $ 62 |
Discharged from bankruptcy | Noncommerical | Consumer | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 6 | 1 | 16 | 4 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 91 | $ 13 | $ 187 | $ 18 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 2 | 0 | 2 | 0 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 39 | $ 0 | $ 39 | $ 0 |
Discharged from bankruptcy | Noncommerical | Mortgage | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 6 | 0 | 20 | 9 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 395 | $ 0 | $ 938 | $ 691 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 0 | 0 | 0 | 2 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 0 | $ 0 | $ 0 | $ 288 |
Discharged from bankruptcy | Noncommerical | Mortgage | PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans |  |  | 1 | 26 |
Financing Receivable, Modifications, Post-Modification Recorded Investment |  |  | $ 78 | $ 1,673 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans |  |  | 0 | 2 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment |  |  | $ 0 | $ 0 |
Discharged from bankruptcy | Noncommerical | Revolving mortgage | Non-PCI Loans |  |  |  |  |
Financing Receivable, Modifications [Line Items] |  |  |  |  |
Financing Receivable, Modifications, Number of Contracts | loans | 9 | 2 | 47 | 10 |
Financing Receivable, Modifications, Post-Modification Recorded Investment | $ 666 | $ 99 | $ 2,230 | $ 420 |
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | loans | 2 | 1 | 6 | 1 |
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | $ 162 | $ 0 | $ 320 | $ 0 |
Discharged from bankruptcy | Noncommerical | Revolving mortgage | 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 | $ 105 | $ 0 | $ 105 | $ 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 |

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