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Allowance for Loan Losses (Tables) | 12 Months Ended
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Dec. 31, 2018
Allowance For Loan Losses [Abstract] |
Schedule of the activity in the allowance for loan losses | The activity in the allowance for loan losses for the years ended December 31, 2018, 2017, and 2016 is summarized in the following tables.
|  | Year ended December 31, 2018
(In thousands) |  | Commercial, financial and agricultural |  | Commercial real estate |  | Construction real estate |  | Residential real estate |  | Consumer |  | Leases |  | Total
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 15,022 |  |  | $ | 9,601 |  |  | $ | 4,430 |  |  | $ | 9,321 |  |  | $ | 11,614 |  |  | $ | — |  |  | $ | 49,988 |
Charge-offs |  | 2,796 |  |  | 281 |  |  | 72 |  |  | 441 |  |  | 9,962 |  |  | — |  |  | 13,552 |
Recoveries |  | (1,221 | ) |  | (272 | ) |  | (712 | ) |  | (844 | ) |  | (4,078 | ) |  | (4 | ) |  | (7,131 | )
Net charge-offs (recoveries) |  | 1,575 |  |  | 9 |  |  | (640 | ) |  | (403 | ) |  | 5,884 |  |  | (4 | ) |  | 6,421 |
Provision (Recovery) |  | 3,330 |  |  | 176 |  |  | (607 | ) |  | (993 | ) |  | 6,043 |  |  | (4 | ) |  | 7,945 |
Ending balance |  | $ | 16,777 |  |  | $ | 9,768 |  |  | $ | 4,463 |  |  | $ | 8,731 |  |  | $ | 11,773 |  |  | — |  |  | $ | 51,512 |
|  | Year ended December 31, 2017
(In thousands) |  | Commercial, financial and agricultural |  | Commercial real estate |  | Construction real estate |  | Residential real estate |  | Consumer |  | Leases |  | Total
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 13,434 |  |  | $ | 10,432 |  |  | $ | 5,247 |  |  | $ | 10,958 |  |  | $ | 10,553 |  |  | $ | — |  |  | $ | 50,624 |
Charge-offs |  | 6,017 |  |  | 1,798 |  |  | 105 |  |  | 1,208 |  |  | 10,275 |  |  | — |  |  | 19,403 |
Recoveries |  | (809 | ) |  | (810 | ) |  | (2,124 | ) |  | (1,863 | ) |  | (4,603 | ) |  | (1 | ) |  | (10,210 | )
Net charge-offs (recoveries) |  | 5,208 |  |  | 988 |  |  | (2,019 | ) |  | (655 | ) |  | 5,672 |  |  | (1 | ) |  | 9,193 |
Provision (Recovery) |  | 6,796 |  |  | 157 |  |  | (2,836 | ) |  | (2,292 | ) |  | 6,733 |  |  | (1 | ) |  | 8,557 |
Ending balance |  | $ | 15,022 |  |  | $ | 9,601 |  |  | $ | 4,430 |  |  | $ | 9,321 |  |  | $ | 11,614 |  |  | $ | — |  |  | $ | 49,988 |
|  | Year ended December 31, 2016
(In thousands) |  | Commercial, financial and agricultural |  | Commercial real estate |  | Construction real estate |  | Residential real estate |  | Consumer |  | Leases |  | Total
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 13,694 |  |  | $ | 9,197 |  |  | $ | 8,564 |  |  | $ | 13,514 |  |  | $ | 11,524 |  |  | $ | 1 |  |  | $ | 56,494 |
Charge-offs |  | 5,786 |  |  | 412 |  |  | 1,436 |  |  | 3,014 |  |  | 10,151 |  |  | — |  |  | 20,799 |
Recoveries |  | (1,259 | ) |  | (3,671 | ) |  | (8,559 | ) |  | (2,446 | ) |  | (4,094 | ) |  | (1 | ) |  | (20,030 | )
Net charge-offs (recoveries) |  | 4,527 |  |  | (3,259 | ) |  | (7,123 | ) |  | 568 |  |  | 6,057 |  |  | (1 | ) |  | 769 |
Provision (Recovery) |  | 4,267 |  |  | (2,024 | ) |  | (10,440 | ) |  | (1,988 | ) |  | 5,086 |  |  | (2 | ) |  | (5,101 | )
Ending balance |  | $ | 13,434 |  |  | $ | 10,432 |  |  | $ | 5,247 |  |  | $ | 10,958 |  |  | $ | 10,553 |  |  | $ | — |  |  | $ | 50,624 |
Schedule of the composition of the allowance for loan losses | The composition of the allowance for loan losses at December 31, 2018 and 2017 was as follows:
| December 31, 2018
(In thousands) | Commercial, financial, and agricultural |  | Commercial real estate |  | Construction real estate |  | Residential real estate |  | Consumer |  | Leases |  | Total
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributed to loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 2,169 |  |  | $ | 86 |  |  | $ | — |  |  | $ | 18 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,273 |
Collectively evaluated for impairment | 14,608 |  |  | 9,682 |  |  | 4,463 |  |  | 8,713 |  |  | 11,773 |  |  | — |  |  | 49,239 |
Acquired with deteriorated credit quality | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total ending allowance balance | $ | 16,777 |  |  | $ | 9,768 |  |  | $ | 4,463 |  |  | $ | 8,731 |  |  | $ | 11,773 |  |  | $ | — |  |  | $ | 51,512 |
Loan balance: |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment | $ | 15,119 |  |  | $ | 28,418 |  |  | $ | 1,866 |  |  | $ | 2,732 |  |  | $ | — |  |  | $ | — |  |  | $ | 48,135 |
Loans collectively evaluated for impairment | 1,057,520 |  |  | 1,251,579 |  |  | 245,909 |  |  | 1,790,637 |  |  | 1,292,136 |  |  | 2,273 |  |  | 5,640,054 |
Loans acquired with deteriorated credit quality (1) | 147 |  |  | 3,048 |  |  | 499 |  |  | 249 |  |  | — |  |  | — |  |  | 3,943 |
Total ending loan balance | $ | 1,072,786 |  |  | $ | 1,283,045 |  |  | $ | 248,274 |  |  | $ | 1,793,618 |  |  | $ | 1,292,136 |  |  | $ | 2,273 |  |  | $ | 5,692,132 |
Allowance for loan losses as a percentage of loan balance: |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment | 14.35 | % |  | 0.30 | % |  | — | % |  | 0.66 | % |  | — | % |  | — | % |  | 4.72 | %
Loans collectively evaluated for impairment | 1.38 | % |  | 0.77 | % |  | 1.81 | % |  | 0.49 | % |  | 0.91 | % |  | — | % |  | 0.87 | %
Loans acquired with deteriorated credit quality | — | % |  | — | % |  | — | % |  | — | % |  | — | % |  | — | % |  | — | %
Total | 1.56 | % |  | 0.76 | % |  | 1.80 | % |  | 0.49 | % |  | 0.91 | % |  | — | % |  | 0.90 | %
Recorded investment: |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment | $ | 15,120 |  |  | $ | 28,426 |  |  | $ | 1,866 |  |  | $ | 2,732 |  |  | $ | — |  |  | $ | — |  |  | $ | 48,144 |
Loans collectively evaluated for impairment | 1,062,121 |  |  | 1,256,310 |  |  | 246,864 |  |  | 1,794,207 |  |  | 1,295,892 |  |  | 2,299 |  |  | 5,657,693 |
Loans acquired with deteriorated credit quality (1) | 148 |  |  | 3,059 |  |  | 503 |  |  | 251 |  |  | — |  |  | — |  |  | 3,961 |
Total ending recorded investment | $ | 1,077,389 |  |  | $ | 1,287,795 |  |  | $ | 249,233 |  |  | $ | 1,797,190 |  |  | $ | 1,295,892 |  |  | $ | 2,299 |  |  | $ | 5,709,798 |
(1) Excludes loans acquired with deteriorated credit quality which are individually evaluated for impairment due to additional credit deterioration post acquisition. These loans had a balance of $475,000, a recorded investment of $475,000, and zero allowance as of December 31, 2018.
| December 31, 2017
(In thousands) | Commercial, financial, and agricultural |  | Commercial real estate |  | Construction real estate |  | Residential real estate |  | Consumer |  | Leases |  | Total
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributed to loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 681 |  |  | $ | 2 |  |  | $ | — |  |  | $ | 1 |  |  | $ | — |  |  | $ | — |  |  | $ | 684 |
Collectively evaluated for impairment | 14,341 |  |  | 9,599 |  |  | 4,430 |  |  | 9,320 |  |  | 11,614 |  |  | — |  |  | 49,304 |
Total ending allowance balance | $ | 15,022 |  |  | $ | 9,601 |  |  | $ | 4,430 |  |  | $ | 9,321 |  |  | $ | 11,614 |  |  | $ | — |  |  | $ | 49,988 |
Loan balance: |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment | $ | 18,034 |  |  | $ | 18,131 |  |  | $ | 1,322 |  |  | $ | 19,058 |  |  | $ | — |  |  | $ | — |  |  | $ | 56,545 |
Loans collectively evaluated for impairment | 1,035,419 |  |  | 1,149,476 |  |  | 180,148 |  |  | 1,706,166 |  |  | 1,241,736 |  |  | 2,993 |  |  | 5,315,938 |
Total ending loan balance | $ | 1,053,453 |  |  | $ | 1,167,607 |  |  | $ | 181,470 |  |  | $ | 1,725,224 |  |  | $ | 1,241,736 |  |  | $ | 2,993 |  |  | $ | 5,372,483 |
Allowance for loan losses as a percentage of loan balance: |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment | 3.78 | % |  | 0.01 | % |  | — | % |  | 0.01 | % |  | — | % |  | — | % |  | 1.21 | %
Loans collectively evaluated for impairment | 1.39 | % |  | 0.84 | % |  | 2.46 | % |  | 0.55 | % |  | 0.94 | % |  | — | % |  | 0.93 | %
Total | 1.43 | % |  | 0.82 | % |  | 2.44 | % |  | 0.54 | % |  | 0.94 | % |  | — | % |  | 0.93 | %
Recorded investment: |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment | $ | 18,039 |  |  | $ | 18,142 |  |  | $ | 1,324 |  |  | $ | 19,059 |  |  | $ | — |  |  | $ | — |  |  | $ | 56,564 |
Loans collectively evaluated for impairment | 1,039,827 |  |  | 1,153,748 |  |  | 180,693 |  |  | 1,709,737 |  |  | 1,245,544 |  |  | 3,029 |  |  | 5,332,578 |
Total ending recorded investment | $ | 1,057,866 |  |  | $ | 1,171,890 |  |  | $ | 182,017 |  |  | $ | 1,728,796 |  |  | $ | 1,245,544 |  |  | $ | 3,029 |  |  | $ | 5,389,142 |

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- Definition Schedule Of Allowance For Loan Losses [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of the activity in the total allowance for credit losses related to financing receivables (such as loans or lease receivables) for entities that have an unclassified balance sheet, including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged off. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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