XML 81 R65.htm IDEA: XBRL DOCUMENT v3.20.4
Allowance for Credit Losses (Portfolio Credit Quality) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Loan portfolio by credit quality indicator    
2020 $ 3,601,680  
2019 1,627,511  
2018 1,087,031  
2017 556,923  
2016 327,336  
Prior 341,273  
Total loans 7,541,754 $ 6,894,946
Pass [Member]    
Loan portfolio by credit quality indicator    
Total loans   6,538,085
Special Mention [Member]    
Loan portfolio by credit quality indicator    
Total loans   33,553
Special Pass [Member]    
Loan portfolio by credit quality indicator    
Total loans   62,315
Substandard [Member]    
Loan portfolio by credit quality indicator    
Total loans   248,318
Domestic | Commercial Loan [Member]    
Loan portfolio by credit quality indicator    
2020 1,288,332  
2019 241,724  
2018 146,051  
2017 85,596  
2016 14,216  
Prior 10,017  
Total loans 1,785,936  
Domestic | Commercial Loan [Member] | Pass [Member]    
Loan portfolio by credit quality indicator    
2020 1,168,671  
2019 240,869  
2018 145,670  
2017 85,434  
2016 13,901  
Prior 10,000  
Total loans 1,664,545 1,228,110
Domestic | Commercial Loan [Member] | Special Mention [Member]    
Loan portfolio by credit quality indicator    
2020 75,638  
Total loans 75,638 569
Domestic | Commercial Loan [Member] | Special Pass [Member]    
Loan portfolio by credit quality indicator    
2020 39,886  
2019 11  
2017 3  
Prior 17  
Total loans 39,917 39
Domestic | Commercial Loan [Member] | Substandard [Member]    
Loan portfolio by credit quality indicator    
2020 3,360  
2019 683  
2018 289  
2016 315  
Total loans 4,647 62,007
Domestic | Commercial Loan [Member] | Watch List - Doubtful    
Loan portfolio by credit quality indicator    
2020 777  
2019 161  
2018 92  
2017 159  
Total loans 1,189  
Domestic | Commercial Real Estate: other construction and land development    
Loan portfolio by credit quality indicator    
2020 833,796  
2019 600,602  
2018 320,308  
2017 78,174  
2016 10,534  
Prior 3,343  
Total loans 1,846,757  
Domestic | Commercial Real Estate: other construction and land development | Pass [Member]    
Loan portfolio by credit quality indicator    
2020 773,165  
2019 576,707  
2018 320,308  
2017 78,174  
2016 10,534  
Prior 3,343  
Total loans 1,762,231  
Domestic | Commercial Real Estate: other construction and land development | Special Mention [Member]    
Loan portfolio by credit quality indicator    
2020 20,828  
2019 21,650  
Total loans 42,478  
Domestic | Commercial Real Estate: other construction and land development | Special Pass [Member]    
Loan portfolio by credit quality indicator    
2020 23,101  
2019 1,451  
Total loans 24,552  
Domestic | Commercial Real Estate: other construction and land development | Watch List - Doubtful    
Loan portfolio by credit quality indicator    
2020 16,702  
2019 794  
Total loans 17,496  
Domestic | Commercial Real Estate Farmland and Commercial Receivable [Member]    
Loan portfolio by credit quality indicator    
2020 1,002,557  
2019 380,123  
2018 391,303  
2017 192,165  
2016 206,193  
Prior 116,967  
Total loans 2,289,308  
Domestic | Commercial Real Estate Farmland and Commercial Receivable [Member] | Pass [Member]    
Loan portfolio by credit quality indicator    
2020 884,070  
2019 373,993  
2018 386,268  
2017 189,639  
2016 202,500  
Prior 116,729  
Total loans 2,153,199 1,710,446
Domestic | Commercial Real Estate Farmland and Commercial Receivable [Member] | Special Mention [Member]    
Loan portfolio by credit quality indicator    
2020 3,041  
2018 4,758  
2017 177  
2016 3,218  
Total loans 11,194 13,184
Domestic | Commercial Real Estate Farmland and Commercial Receivable [Member] | Special Pass [Member]    
Loan portfolio by credit quality indicator    
2020 61,637  
2019 942  
2018 277  
2017 80  
Total loans 62,936 20,183
Domestic | Commercial Real Estate Farmland and Commercial Receivable [Member] | Substandard [Member]    
Loan portfolio by credit quality indicator    
2020 53,809  
2019 4,986  
2017 2,269  
2016 475  
Prior 1  
Total loans 61,540 151,726
Domestic | Commercial Real Estate Farmland and Commercial Receivable [Member] | Watch List - Doubtful    
Loan portfolio by credit quality indicator    
2019 202  
Prior 237  
Total loans 439  
Domestic | Commercial Real Estate Multifamily Receivable [Member]    
Loan portfolio by credit quality indicator    
2020 74,711  
2019 208,356  
2018 82,818  
2017 64,110  
2016 6,801  
Prior 4,248  
Total loans 441,044  
Domestic | Commercial Real Estate Multifamily Receivable [Member] | Pass [Member]    
Loan portfolio by credit quality indicator    
2020 74,577  
2019 208,356  
2018 82,818  
2017 64,110  
2016 6,801  
Prior 4,248  
Total loans 440,910 190,265
Domestic | Commercial Real Estate Multifamily Receivable [Member] | Watch List - Doubtful    
Loan portfolio by credit quality indicator    
2020 134  
Total loans 134  
Domestic | Residential First Mortgage Financing Receivable [Member]    
Loan portfolio by credit quality indicator    
2020 81,090  
2019 62,179  
2018 72,430  
2017 54,593  
2016 29,299  
Prior 105,528  
Total loans 405,119  
Domestic | Residential First Mortgage Financing Receivable [Member] | Pass [Member]    
Loan portfolio by credit quality indicator    
2020 81,004  
2019 62,165  
2018 72,299  
2017 54,593  
2016 29,250  
Prior 105,463  
Total loans 404,774 426,546
Domestic | Residential First Mortgage Financing Receivable [Member] | Special Mention [Member]    
Loan portfolio by credit quality indicator    
Total loans   253
Domestic | Residential First Mortgage Financing Receivable [Member] | Special Pass [Member]    
Loan portfolio by credit quality indicator    
2019 14  
2018 131  
Total loans 145 144
Domestic | Residential First Mortgage Financing Receivable [Member] | Substandard [Member]    
Loan portfolio by credit quality indicator    
2016 49  
Total loans 49 680
Domestic | Residential First Mortgage Financing Receivable [Member] | Watch List - Doubtful    
Loan portfolio by credit quality indicator    
2020 86  
Prior 65  
Total loans 151  
Domestic | Residential Junior Lien    
Loan portfolio by credit quality indicator    
2020 197,048  
2019 108,276  
2018 61,674  
2017 75,868  
2016 56,705  
Prior 94,454  
Total loans 594,025  
Domestic | Residential Junior Lien | Pass [Member]    
Loan portfolio by credit quality indicator    
2020 196,308  
2019 108,276  
2018 61,636  
2017 75,056  
2016 56,705  
Prior 94,454  
Total loans 592,435 704,958
Domestic | Residential Junior Lien | Special Mention [Member]    
Loan portfolio by credit quality indicator    
2020 740  
2017 812  
Total loans 1,552 826
Domestic | Residential Junior Lien | Watch List - Doubtful    
Loan portfolio by credit quality indicator    
2018 38  
Total loans 38  
Commercial, financial and agricultural    
Loan portfolio by credit quality indicator    
Total loans 4,516,288 3,379,837
Commercial, financial and agricultural | Domestic | Commercial Loan [Member]    
Loan portfolio by credit quality indicator    
Total loans 1,785,936 1,292,660
Commercial, financial and agricultural | Domestic | Commercial Real Estate Farmland and Commercial Receivable [Member]    
Loan portfolio by credit quality indicator    
Total loans 2,289,308 1,896,747
Commercial, financial and agricultural | Domestic | Commercial Real Estate Multifamily Receivable [Member]    
Loan portfolio by credit quality indicator    
Total loans 441,044 190,430
Commercial Real Estate Portfolio Segment [Member]    
Loan portfolio by credit quality indicator    
Total loans 1,846,757 2,185,883
Commercial Real Estate Portfolio Segment [Member] | Domestic | Commercial Real Estate: other construction and land development    
Loan portfolio by credit quality indicator    
Total loans 1,846,757 2,185,883
Commercial Real Estate Portfolio Segment [Member] | Domestic | Commercial Real Estate: other construction and land development | Pass [Member]    
Loan portfolio by credit quality indicator    
Total loans   2,090,370
Commercial Real Estate Portfolio Segment [Member] | Domestic | Commercial Real Estate: other construction and land development | Special Mention [Member]    
Loan portfolio by credit quality indicator    
Total loans   18,721
Commercial Real Estate Portfolio Segment [Member] | Domestic | Commercial Real Estate: other construction and land development | Special Pass [Member]    
Loan portfolio by credit quality indicator    
Total loans   41,949
Commercial Real Estate Portfolio Segment [Member] | Domestic | Commercial Real Estate: other construction and land development | Substandard [Member]    
Loan portfolio by credit quality indicator    
Total loans   33,905
Real estate - mortgage    
Loan portfolio by credit quality indicator    
Total loans 999,144 1,140,377
Real estate - mortgage | Domestic | Residential First Mortgage Financing Receivable [Member]    
Loan portfolio by credit quality indicator    
Total loans 405,119 433,901
Real estate - mortgage | Domestic | Residential Junior Lien    
Loan portfolio by credit quality indicator    
Total loans 594,025 706,476
Consumer    
Loan portfolio by credit quality indicator    
Total loans 40,595 47,800
Consumer | Domestic    
Loan portfolio by credit quality indicator    
2020 30,910  
2019 7,159  
2018 875  
2017 225  
2016 55  
Prior 1,371  
Total loans 40,595 47,800
Consumer | Domestic | Pass [Member]    
Loan portfolio by credit quality indicator    
2020 30,910  
2019 7,159  
2018 875  
2017 225  
2016 55  
Prior 1,371  
Total loans 40,595 46,605
Foreign    
Loan portfolio by credit quality indicator    
Total loans 138,970 141,049
Foreign | Foreign    
Loan portfolio by credit quality indicator    
2020 93,236  
2019 19,092  
2018 11,572  
2017 6,192  
2016 3,533  
Prior 5,345  
Total loans 138,970 141,049
Foreign | Foreign | Pass [Member]    
Loan portfolio by credit quality indicator    
2020 93,236  
2019 19,092  
2018 11,572  
2017 6,192  
2016 3,533  
Prior 5,345  
Total loans $ 138,970 $ 140,785