XML 48 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance for Probable Loan Losses (Portfolio Credit Quality By Loan Class) (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Loan portfolio by credit quality indicator    
Portfolio, total $ 5,951,597 $ 5,950,914
Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 5,558,419 5,529,707
Special Review    
Loan portfolio by credit quality indicator    
Portfolio, total 1,011 45,599
Watch List - Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 148,243 83,069
Watch List - Substandard    
Loan portfolio by credit quality indicator    
Portfolio, total 206,201 232,091
Watch - List Impaired    
Loan portfolio by credit quality indicator    
Portfolio, total 37,723 60,448
Commercial    
Loan portfolio by credit quality indicator    
Portfolio, total 941,952 966,852
Commercial | Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 769,116 771,999
Commercial | Special Review    
Loan portfolio by credit quality indicator    
Portfolio, total   42,152
Commercial | Watch List - Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 90,274 31,539
Commercial | Watch List - Substandard    
Loan portfolio by credit quality indicator    
Portfolio, total 69,411 90,215
Commercial | Watch - List Impaired    
Loan portfolio by credit quality indicator    
Portfolio, total 13,151 30,946
Commercial Real Estate: Other Construction and Land Development    
Loan portfolio by credit quality indicator    
Portfolio, total 1,686,111 1,649,827
Commercial Real Estate: Other Construction and Land Development | Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 1,620,286 1,582,683
Commercial Real Estate: Other Construction and Land Development | Special Review    
Loan portfolio by credit quality indicator    
Portfolio, total   1,164
Commercial Real Estate: Other Construction and Land Development | Watch List - Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 15,502 13,765
Commercial Real Estate: Other Construction and Land Development | Watch List - Substandard    
Loan portfolio by credit quality indicator    
Portfolio, total 46,173 45,994
Commercial Real Estate: Other Construction and Land Development | Watch - List Impaired    
Loan portfolio by credit quality indicator    
Portfolio, total 4,150 6,221
Commercial Real Estate: Farmland & Commercial    
Loan portfolio by credit quality indicator    
Portfolio, total 1,953,771 1,995,448
Commercial Real Estate: Farmland & Commercial | Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 1,814,127 1,849,587
Commercial Real Estate: Farmland & Commercial | Special Review    
Loan portfolio by credit quality indicator    
Portfolio, total 1,011 2,283
Commercial Real Estate: Farmland & Commercial | Watch List - Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 38,050 37,765
Commercial Real Estate: Farmland & Commercial | Watch List - Substandard    
Loan portfolio by credit quality indicator    
Portfolio, total 90,340 92,008
Commercial Real Estate: Farmland & Commercial | Watch - List Impaired    
Loan portfolio by credit quality indicator    
Portfolio, total 10,243 13,806
Commercial Real Estate: Multifamily    
Loan portfolio by credit quality indicator    
Portfolio, total 139,426 139,448
Commercial Real Estate: Multifamily | Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 138,714 138,546
Commercial Real Estate: Multifamily | Watch List - Substandard    
Loan portfolio by credit quality indicator    
Portfolio, total 122 125
Commercial Real Estate: Multifamily | Watch - List Impaired    
Loan portfolio by credit quality indicator    
Portfolio, total 590 777
Residential First Lien    
Loan portfolio by credit quality indicator    
Portfolio, total 415,876 410,244
Residential First Lien | Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 404,862 401,053
Residential First Lien | Watch List - Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 4,177  
Residential First Lien | Watch List - Substandard    
Loan portfolio by credit quality indicator    
Portfolio, total 154 3,492
Residential First Lien | Watch - List Impaired    
Loan portfolio by credit quality indicator    
Portfolio, total 6,683 5,699
Residential Junior Lien    
Loan portfolio by credit quality indicator    
Portfolio, total 581,433 552,338
Residential Junior Lien | Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 580,172 551,138
Residential Junior Lien | Watch List - Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 240  
Residential Junior Lien | Watch List - Substandard    
Loan portfolio by credit quality indicator    
Portfolio, total   250
Residential Junior Lien | Watch - List Impaired    
Loan portfolio by credit quality indicator    
Portfolio, total 1,021 950
Consumer    
Loan portfolio by credit quality indicator    
Portfolio, total 56,117 57,744
Consumer | Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 54,984 56,440
Consumer | Watch List - Substandard    
Loan portfolio by credit quality indicator    
Portfolio, total 1 7
Consumer | Watch - List Impaired    
Loan portfolio by credit quality indicator    
Portfolio, total 1,132 1,297
Foreign    
Loan portfolio by credit quality indicator    
Portfolio, total 176,911 179,013
Foreign | Pass    
Loan portfolio by credit quality indicator    
Portfolio, total 176,158 178,261
Foreign | Watch - List Impaired    
Loan portfolio by credit quality indicator    
Portfolio, total $ 753 $ 752