XML 61 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Loans and Allowance for Loan Losses - Details on Allowance for Loan Losses and Recorded Investment by Loan Classification and Impairment Evaluation Method (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Collectively evaluated for impairment $ 84,542   $ 78,934      
Individually evaluated for impairment 5,529   3,964      
Total allowance for loan losses 90,253 $ 87,194 83,575 $ 75,670 $ 70,204 $ 67,240
Collectively evaluated for impairment 18,718,198   17,599,074      
Individually evaluated for impairment 76,315   83,146      
Loans 18,814,318   17,707,549      
Loans acquired with deteriorated credit quality(1)            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total allowance for loan losses [1] 0   0      
Loans acquired with deteriorated credit quality 19,805   25,329      
Commercial real estate - mortgage            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Collectively evaluated for impairment 30,048   26,222      
Individually evaluated for impairment 778   724      
Total allowance for loan losses 30,826 30,167 26,946 24,848 22,688 21,188
Collectively evaluated for impairment 7,553,915   7,124,117      
Individually evaluated for impairment 22,971   28,838      
Loans 7,585,393   7,164,954      
Commercial real estate - mortgage | Loans acquired with deteriorated credit quality(1)            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total allowance for loan losses [1] 0   0      
Loans acquired with deteriorated credit quality 8,507   11,999      
Consumer real estate - mortgage            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Collectively evaluated for impairment 6,341   6,227      
Individually evaluated for impairment 2,148   1,443      
Total allowance for loan losses 8,489 8,369 7,670 5,853 5,100 5,031
Collectively evaluated for impairment 2,911,298   2,808,142      
Individually evaluated for impairment 30,655   27,111      
Loans 2,949,755   2,844,447      
Consumer real estate - mortgage | Loans acquired with deteriorated credit quality(1)            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total allowance for loan losses [1] 0   0      
Loans acquired with deteriorated credit quality 7,802   9,194      
Construction and land development            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Collectively evaluated for impairment 11,163   11,100      
Individually evaluated for impairment 43   28      
Total allowance for loan losses 11,206 10,915 11,128 10,984 10,116 8,962
Collectively evaluated for impairment 2,114,132   2,066,613      
Individually evaluated for impairment 626   2,367      
Loans 2,117,969   2,072,455      
Construction and land development | Loans acquired with deteriorated credit quality(1)            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total allowance for loan losses [1] 0   0      
Loans acquired with deteriorated credit quality 3,211   3,475      
Commercial and industrial            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Collectively evaluated for impairment 34,876   30,290      
Individually evaluated for impairment 2,560   1,441      
Total allowance for loan losses 37,436 32,699 31,731 28,338 26,648 24,863
Collectively evaluated for impairment 5,772,870   5,246,913      
Individually evaluated for impairment 21,952   23,847      
Loans 5,795,107   5,271,421      
Commercial and industrial | Loans acquired with deteriorated credit quality(1)            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total allowance for loan losses [1] 0   0      
Loans acquired with deteriorated credit quality 285   661      
Consumer and other            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Collectively evaluated for impairment 2,114   5,095      
Individually evaluated for impairment 0   328      
Total allowance for loan losses 2,114 4,803 5,423 5,172 5,476 5,874
Collectively evaluated for impairment 365,983   353,289      
Individually evaluated for impairment 111   983      
Loans 366,094   354,272      
Consumer and other | Loans acquired with deteriorated credit quality(1)            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total allowance for loan losses [1] 0   0      
Loans acquired with deteriorated credit quality 0   0      
Unallocated            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Collectively evaluated for impairment        
Individually evaluated for impairment        
Total allowance for loan losses 182 $ 241 677 $ 475 $ 176 $ 1,322
Unallocated | Loans acquired with deteriorated credit quality(1)            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Total allowance for loan losses [1]        
[1] Loans acquired with deteriorated credit quality are recorded at fair value at the time of acquisition. An allowance for loan losses is recorded only in the event of subsequent credit deterioration.