XML 113 R97.htm IDEA: XBRL DOCUMENT v3.20.4
Loans - Aging analysis of past due loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Loans and Allowance for Loan Losses    
Past due $ 61,216  
Current 24,507,730  
Non-Accruing 95,188  
Total loans - ASU 2016-13 24,664,134  
Greater than 90 Days Accruing 11,651  
30 days past due    
Loans and Allowance for Loan Losses    
Past due 20,185  
60 days past due    
Loans and Allowance for Loan Losses    
Past due 29,380  
90 days past due    
Loans and Allowance for Loan Losses    
Past due 11,651  
Non-acquired loans    
Loans and Allowance for Loan Losses    
Past due   $ 22,696
Current   9,230,135
Total loans - ASU 2016-13 12,289,456 9,252,831
Non-acquired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   13,535
Non-acquired loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due   1,387
Non-acquired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   7,774
Acquired non-credit impaired loans    
Loans and Allowance for Loan Losses    
Past due   13,916
Current   1,746,511
Total loans - ASU 2016-13   1,760,427
Acquired non-credit impaired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   3,147
Acquired non-credit impaired loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due   7,180
Acquired non-credit impaired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   3,589
Acquired credit impaired loans    
Loans and Allowance for Loan Losses    
Past due   17,460
Current   344,386
Total loans - ASU 2016-13   361,846
Acquired credit impaired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   6,059
Acquired credit impaired loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due   2,169
Acquired credit impaired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   9,232
Construction and land development    
Loans and Allowance for Loan Losses    
Past due 1,662  
Current 1,894,983  
Non-Accruing 2,421  
Total loans - ASU 2016-13 1,899,066  
Construction and land development | 30 days past due    
Loans and Allowance for Loan Losses    
Past due 520  
Construction and land development | 60 days past due    
Loans and Allowance for Loan Losses    
Past due 1,142  
Commercial non-owner occupied    
Loans and Allowance for Loan Losses    
Past due 1,031  
Current 5,925,696  
Non-Accruing 4,596  
Total loans - ASU 2016-13 5,931,323  
Commercial non-owner occupied | 30 days past due    
Loans and Allowance for Loan Losses    
Past due 188  
Commercial non-owner occupied | 60 days past due    
Loans and Allowance for Loan Losses    
Past due 372  
Commercial non-owner occupied | 90 days past due    
Loans and Allowance for Loan Losses    
Past due 471  
Commercial owner occupied real estate loan    
Loans and Allowance for Loan Losses    
Past due 3,740  
Current 4,812,293  
Non-Accruing 26,059  
Total loans - ASU 2016-13 4,842,092  
Commercial owner occupied real estate loan | 30 days past due    
Loans and Allowance for Loan Losses    
Past due 2,900  
Commercial owner occupied real estate loan | 60 days past due    
Loans and Allowance for Loan Losses    
Past due 840  
Residential real estate | Acquired credit impaired loans    
Loans and Allowance for Loan Losses    
Past due   9,385
Current   153,974
Total loans - ASU 2016-13   163,359
Residential real estate | Acquired credit impaired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   2,838
Residential real estate | Acquired credit impaired loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due   976
Residential real estate | Acquired credit impaired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   5,571
Consumer Owner Occupied Loans    
Loans and Allowance for Loan Losses    
Past due 5,041  
Current 4,072,255  
Non-Accruing 30,746  
Total loans - ASU 2016-13 4,108,042  
Consumer Owner Occupied Loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due 1,375  
Consumer Owner Occupied Loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due 3,632  
Consumer Owner Occupied Loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due 34  
Home equity loans    
Loans and Allowance for Loan Losses    
Past due 2,286  
Current 1,324,459  
Non-Accruing 9,944  
Total loans - ASU 2016-13 1,336,689  
Home equity loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due 1,805  
Home equity loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due 481  
Commercial and industrial    
Loans and Allowance for Loan Losses    
Past due 43,932  
Current 4,993,997  
Non-Accruing 9,218  
Total loans - ASU 2016-13 5,047,147  
Commercial and industrial | 30 days past due    
Loans and Allowance for Loan Losses    
Past due 10,979  
Commercial and industrial | 60 days past due    
Loans and Allowance for Loan Losses    
Past due 22,089  
Commercial and industrial | 90 days past due    
Loans and Allowance for Loan Losses    
Past due 10,864  
Other income producing property    
Loans and Allowance for Loan Losses    
Past due 965  
Current 580,353  
Non-Accruing 6,130  
Total loans - ASU 2016-13 587,448  
Other income producing property | 30 days past due    
Loans and Allowance for Loan Losses    
Past due 687  
Other income producing property | 90 days past due    
Loans and Allowance for Loan Losses    
Past due 278  
Other income producing property | Non-acquired loans    
Loans and Allowance for Loan Losses    
Past due   665
Current   217,952
Total loans - ASU 2016-13   218,617
Other income producing property | Non-acquired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   208
Other income producing property | Non-acquired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   457
Other income producing property | Acquired non-credit impaired loans    
Loans and Allowance for Loan Losses    
Past due   5,238
Current   90,459
Total loans - ASU 2016-13   95,697
Other income producing property | Acquired non-credit impaired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   378
Other income producing property | Acquired non-credit impaired loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due   4,309
Other income producing property | Acquired non-credit impaired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   551
Consumer    
Loans and Allowance for Loan Losses    
Past due 2,540  
Current 885,720  
Non-Accruing 6,074  
Total loans - ASU 2016-13 894,334  
Consumer | 30 days past due    
Loans and Allowance for Loan Losses    
Past due 1,718  
Consumer | 60 days past due    
Loans and Allowance for Loan Losses    
Past due 818  
Consumer | 90 days past due    
Loans and Allowance for Loan Losses    
Past due 4  
Other loans    
Loans and Allowance for Loan Losses    
Past due 19  
Current 17,974  
Total loans - ASU 2016-13 17,993  
Other loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due 13  
Other loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due 6  
Commercial loans    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 17,657,996  
Commercial loans | Non-acquired loans    
Loans and Allowance for Loan Losses    
Past due   6,280
Current   1,274,579
Total loans - ASU 2016-13   1,280,859
Commercial loans | Non-acquired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   5,531
Commercial loans | Non-acquired loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due   100
Commercial loans | Non-acquired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   649
Commercial loans | Acquired non-credit impaired loans    
Loans and Allowance for Loan Losses    
Past due   2,290
Current   304,903
Total loans - ASU 2016-13   307,193
Commercial loans | Acquired non-credit impaired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   890
Commercial loans | Acquired non-credit impaired loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due   702
Commercial loans | Acquired non-credit impaired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   698
Commercial loans | Acquired credit impaired loans    
Loans and Allowance for Loan Losses    
Past due   1,103
Current   5,926
Total loans - ASU 2016-13   7,029
Commercial loans | Acquired credit impaired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   118
Commercial loans | Acquired credit impaired loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due   910
Commercial loans | Acquired credit impaired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   75
Commercial loans | Construction and land development    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 1,238,265  
Commercial loans | Construction and land development | Non-acquired loans    
Loans and Allowance for Loan Losses    
Past due   615
Current   967,745
Total loans - ASU 2016-13   968,360
Commercial loans | Construction and land development | Non-acquired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   321
Commercial loans | Construction and land development | Non-acquired loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due   39
Commercial loans | Construction and land development | Non-acquired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   255
Commercial loans | Construction and land development | Acquired non-credit impaired loans    
Loans and Allowance for Loan Losses    
Past due   276
Current   33,293
Total loans - ASU 2016-13   33,569
Commercial loans | Construction and land development | Acquired non-credit impaired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   20
Commercial loans | Construction and land development | Acquired non-credit impaired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   256
Commercial loans | Construction and land development | Acquired credit impaired loans    
Loans and Allowance for Loan Losses    
Past due   393
Current   24,639
Total loans - ASU 2016-13   25,032
Commercial loans | Construction and land development | Acquired credit impaired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   393
Commercial loans | Commercial non-owner occupied    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 5,931,323  
Greater than 90 Days Accruing 471  
Commercial loans | Commercial non-owner occupied | Non-acquired loans    
Loans and Allowance for Loan Losses    
Past due   413
Current   1,810,725
Total loans - ASU 2016-13   1,811,138
Commercial loans | Commercial non-owner occupied | Non-acquired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   114
Commercial loans | Commercial non-owner occupied | Non-acquired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   299
Commercial loans | Commercial non-owner occupied | Acquired non-credit impaired loans    
Loans and Allowance for Loan Losses    
Past due   1,366
Current   446,075
Total loans - ASU 2016-13   447,441
Commercial loans | Commercial non-owner occupied | Acquired non-credit impaired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   144
Commercial loans | Commercial non-owner occupied | Acquired non-credit impaired loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due   1,146
Commercial loans | Commercial non-owner occupied | Acquired non-credit impaired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   76
Commercial loans | Commercial non-owner occupied | Acquired credit impaired loans    
Loans and Allowance for Loan Losses    
Past due   4,942
Current   125,996
Total loans - ASU 2016-13   130,938
Commercial loans | Commercial non-owner occupied | Acquired credit impaired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   2,283
Commercial loans | Commercial non-owner occupied | Acquired credit impaired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   2,659
Commercial loans | Commercial owner occupied real estate loan    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 4,842,092  
Commercial loans | Commercial owner occupied real estate loan | Non-acquired loans    
Loans and Allowance for Loan Losses    
Past due   6,949
Current   1,777,068
Total loans - ASU 2016-13   1,784,017
Commercial loans | Commercial owner occupied real estate loan | Non-acquired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   4,011
Commercial loans | Commercial owner occupied real estate loan | Non-acquired loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due   636
Commercial loans | Commercial owner occupied real estate loan | Non-acquired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   2,302
Commercial loans | Consumer Owner Occupied Loans    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 35,137  
Commercial loans | Commercial and industrial    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 5,047,147  
Greater than 90 Days Accruing 10,864  
Commercial loans | Commercial and industrial | Acquired non-credit impaired loans    
Loans and Allowance for Loan Losses    
Past due   314
Current   101,566
Total loans - ASU 2016-13   101,880
Commercial loans | Commercial and industrial | Acquired non-credit impaired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   93
Commercial loans | Commercial and industrial | Acquired non-credit impaired loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due   204
Commercial loans | Commercial and industrial | Acquired non-credit impaired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   17
Commercial loans | Other income producing property    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 546,039  
Greater than 90 Days Accruing 278  
Commercial loans | Other loans    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 17,993  
Consumer    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 7,006,138  
Consumer | 30 days past due    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 49,578  
Consumer | 60 days past due    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 7,456  
Consumer | 90 days past due    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 14,622  
Consumer | Acquired credit impaired loans    
Loans and Allowance for Loan Losses    
Past due   1,637
Current   33,851
Total loans - ASU 2016-13   35,488
Consumer | Acquired credit impaired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   820
Consumer | Acquired credit impaired loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due   283
Consumer | Acquired credit impaired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   534
Consumer | Construction and land development    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 660,801  
Consumer | Construction and land development | 30 days past due    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 12,432  
Consumer | Construction and land development | 60 days past due    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 720  
Consumer | Construction and land development | 90 days past due    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 52  
Consumer | Consumer Owner Occupied Loans    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 4,072,905  
Greater than 90 Days Accruing 34  
Consumer | Consumer Owner Occupied Loans | 30 days past due    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 31,907  
Consumer | Consumer Owner Occupied Loans | 60 days past due    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 5,364  
Consumer | Consumer Owner Occupied Loans | 90 days past due    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 7,858  
Consumer | Consumer Owner Occupied Loans | Non-acquired loans    
Loans and Allowance for Loan Losses    
Past due   3,866
Current   2,114,973
Total loans - ASU 2016-13   2,118,839
Consumer | Consumer Owner Occupied Loans | Non-acquired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   1,157
Consumer | Consumer Owner Occupied Loans | Non-acquired loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due   285
Consumer | Consumer Owner Occupied Loans | Non-acquired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   2,424
Consumer | Consumer Owner Occupied Loans | Acquired non-credit impaired loans    
Loans and Allowance for Loan Losses    
Past due   1,333
Current   495,098
Total loans - ASU 2016-13   496,431
Consumer | Consumer Owner Occupied Loans | Acquired non-credit impaired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   768
Consumer | Consumer Owner Occupied Loans | Acquired non-credit impaired loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due   151
Consumer | Consumer Owner Occupied Loans | Acquired non-credit impaired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   414
Consumer | Home equity loans    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 1,336,689  
Consumer | Home equity loans | 30 days past due    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 2,861  
Consumer | Home equity loans | 60 days past due    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 534  
Consumer | Home equity loans | 90 days past due    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 4,123  
Consumer | Home equity loans | Non-acquired loans    
Loans and Allowance for Loan Losses    
Past due   1,944
Current   516,684
Total loans - ASU 2016-13   518,628
Consumer | Home equity loans | Non-acquired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   1,343
Consumer | Home equity loans | Non-acquired loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due   39
Consumer | Home equity loans | Non-acquired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   562
Consumer | Home equity loans | Acquired non-credit impaired loans    
Loans and Allowance for Loan Losses    
Past due   1,578
Current   187,154
Total loans - ASU 2016-13   188,732
Consumer | Home equity loans | Acquired non-credit impaired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   369
Consumer | Home equity loans | Acquired non-credit impaired loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due   55
Consumer | Home equity loans | Acquired non-credit impaired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   1,154
Consumer | Other income producing property    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 41,409  
Consumer | Other income producing property | 30 days past due    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 27  
Consumer | Other income producing property | 60 days past due    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 13  
Consumer | Other income producing property | 90 days past due    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 1  
Consumer | Consumer    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 894,334  
Greater than 90 Days Accruing 4  
Consumer | Consumer | 30 days past due    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 2,351  
Consumer | Consumer | 60 days past due    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 825  
Consumer | Consumer | 90 days past due    
Loans and Allowance for Loan Losses    
Total loans - ASU 2016-13 $ 2,588  
Consumer | Consumer | Non-acquired loans    
Loans and Allowance for Loan Losses    
Past due   1,936
Current   536,545
Total loans - ASU 2016-13   538,481
Consumer | Consumer | Non-acquired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   825
Consumer | Consumer | Non-acquired loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due   285
Consumer | Consumer | Non-acquired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   826
Consumer | Consumer | Acquired non-credit impaired loans    
Loans and Allowance for Loan Losses    
Past due   1,521
Current   87,963
Total loans - ASU 2016-13   89,484
Consumer | Consumer | Acquired non-credit impaired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   485
Consumer | Consumer | Acquired non-credit impaired loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due   613
Consumer | Consumer | Acquired non-credit impaired loans | 90 days past due    
Loans and Allowance for Loan Losses    
Past due   423
Consumer | Other loans | Non-acquired loans    
Loans and Allowance for Loan Losses    
Past due   28
Current   13,864
Total loans - ASU 2016-13   13,892
Consumer | Other loans | Non-acquired loans | 30 days past due    
Loans and Allowance for Loan Losses    
Past due   25
Consumer | Other loans | Non-acquired loans | 60 days past due    
Loans and Allowance for Loan Losses    
Past due   $ 3