XML 44 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance for Probable Loan Losses (Impairment By Loan Class) (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment $ 47,591 $ 60,448
Loans Individually Evaluated for Impairment, Allowance 1,396 2,206
Loans Collectively Evaluated for Impairment, Recorded Investment 5,839,072 5,890,466
Loans Collectively Evaluated for Impairment, Allowance 62,574 64,782
Commercial    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 21,931 30,946
Loans Individually Evaluated for Impairment, Allowance 734 1,704
Loans Collectively Evaluated for Impairment, Recorded Investment 891,889 935,905
Loans Collectively Evaluated for Impairment, Allowance 25,156 19,727
Commercial Real Estate: Other Construction and Land Development    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 4,601 6,221
Loans Individually Evaluated for Impairment, Allowance 116 100
Loans Collectively Evaluated for Impairment, Recorded Investment 1,606,475 1,643,606
Loans Collectively Evaluated for Impairment, Allowance 12,393 13,820
Commercial Real Estate: Farmland & Commercial    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 10,746 13,806
Loans Individually Evaluated for Impairment, Allowance 546 202
Loans Collectively Evaluated for Impairment, Recorded Investment 1,993,117 1,981,643
Loans Collectively Evaluated for Impairment, Allowance 16,702 19,567
Commercial Real Estate: Multifamily    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 571 777
Loans Individually Evaluated for Impairment, Allowance   200
Loans Collectively Evaluated for Impairment, Recorded Investment 117,708 138,671
Loans Collectively Evaluated for Impairment, Allowance 790 1,048
Residential First Lien    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 6,752 5,699
Loans Collectively Evaluated for Impairment, Recorded Investment 410,930 404,545
Loans Collectively Evaluated for Impairment, Allowance 2,387 3,509
Residential Junior Lien    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 1,008 950
Loans Collectively Evaluated for Impairment, Recorded Investment 594,831 551,388
Loans Collectively Evaluated for Impairment, Allowance 3,695 5,321
Consumer    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 1,230 1,297
Loans Collectively Evaluated for Impairment, Recorded Investment 54,766 56,447
Loans Collectively Evaluated for Impairment, Allowance 517 638
Foreign    
Loan loss allowances, impaired financing receivable, evaluated individually or collectively    
Loans Individually Evaluated for Impairment, Recorded Investment 752 752
Loans Collectively Evaluated for Impairment, Recorded Investment 169,356 178,261
Loans Collectively Evaluated for Impairment, Allowance $ 934 $ 1,152