XML 77 R41.htm IDEA: XBRL DOCUMENT v3.19.3
Loans and Allowance for Loan Losses - Rollforward of Purchase Credit Impaired Loans (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2019
USD ($)
Gross Carrying Value  
Gross carrying value, beginning balance $ 42,837
Acquisitions 1,883
Business Combination Acquired Receivable Gross Contractual Transfer 0
Year-to-date settlements 12,020
Gross carrying value, ending balance 32,700
Accretable Yield  
Accretable yield, beginning balance (114)
Acquired Accretable Yield 0
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications (to) from Nonaccretable Difference (7,505)
Year-to-date settlements 1,451
Accretable yield, ending balance (6,168)
Nonaccretable Yield  
Nonaccretable yield, beginning balance (17,394)
Acquired Nonaccretable Yield 0
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Reclassifications from Nonaccretable Difference 7,505
Year-to-date settlements 4,229
Nonaccretable yield, ending balance (5,660)
Net Carrying Value  
Net carrying value, beginning balance 25,329
Acquisitions 1,883
Business Combination Acquired Receivable Net Contractual Transfer 0
Year-to-date settlements 6,340
Net carrying value, ending balance $ 20,872