XML 13 R54.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans and Asset Quality Information (Schedule of Recorded Investment in Loans by Credit Quality Indicators) (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Recorded investment in loans by credit quality indicators:      
Non-covered loans $ 2,374,329 $ 2,267,634  
Unamortized net deferred loan costs 765 946 $ 730
Covered loans 106,609 127,594 133,249
Total loans 2,481,703 2,396,174 $ 2,426,090
Non-covered [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 2,375,094 2,268,580  
Commercial Unsecured [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 50,529 37,284  
Commercial Secured [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 118,087 106,974  
Secured by Inventory and Accounts Receivable [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 33,627 22,470  
Real Estate construction, land development and other land loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 275,404 257,515  
Real estate residential, farmland and mutli-family [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 851,372 846,833  
Real estate home equity lines of credit [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 202,618 198,577  
Real estate commercial [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 799,191 754,785  
Consumer [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 43,501 43,196  
Pass (Grades 1, 2 and 3) [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 846,715 742,115  
Covered loans 12,332 14,349  
Total loans 859,047 756,464  
Pass (Grades 1, 2 and 3) [Member] | Commercial Unsecured [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 28,490 17,856  
Pass (Grades 1, 2 and 3) [Member] | Commercial Secured [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 54,927 32,812  
Pass (Grades 1, 2 and 3) [Member] | Secured by Inventory and Accounts Receivable [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 13,154 10,815  
Pass (Grades 1, 2 and 3) [Member] | Real Estate construction, land development and other land loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 96,745 87,806  
Pass (Grades 1, 2 and 3) [Member] | Real estate residential, farmland and mutli-family [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 213,179 221,581  
Pass (Grades 1, 2 and 3) [Member] | Real estate home equity lines of credit [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 129,421 122,528  
Pass (Grades 1, 2 and 3) [Member] | Real estate commercial [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 281,428 223,197  
Pass (Grades 1, 2 and 3) [Member] | Consumer [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 29,371 25,520  
Pass - Acceptable/Average (Grade 4) [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 1,316,015 1,287,451  
Covered loans 61,065 70,989  
Total loans 1,377,080 1,358,440  
Pass - Acceptable/Average (Grade 4) [Member] | Commercial Unsecured [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 19,737 15,649  
Pass - Acceptable/Average (Grade 4) [Member] | Commercial Secured [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 55,401 62,361  
Pass - Acceptable/Average (Grade 4) [Member] | Secured by Inventory and Accounts Receivable [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 19,525 9,928  
Pass - Acceptable/Average (Grade 4) [Member] | Real Estate construction, land development and other land loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 151,784 135,072  
Pass - Acceptable/Average (Grade 4) [Member] | Real estate residential, farmland and mutli-family [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 535,203 520,790  
Pass - Acceptable/Average (Grade 4) [Member] | Real estate home equity lines of credit [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 60,464 62,642  
Pass - Acceptable/Average (Grade 4) [Member] | Real estate commercial [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 461,060 465,395  
Pass - Acceptable/Average (Grade 4) [Member] | Consumer [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 12,841 15,614  
Watch or Standard Loans (Grade 9) [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 14,697 15,620  
Covered loans 253 632  
Total loans $ 14,950 16,252  
Watch or Standard Loans (Grade 9) [Member] | Commercial Unsecured [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 5  
Watch or Standard Loans (Grade 9) [Member] | Commercial Secured [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans $ 32 $ 62  
Watch or Standard Loans (Grade 9) [Member] | Secured by Inventory and Accounts Receivable [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans  
Watch or Standard Loans (Grade 9) [Member] | Real Estate construction, land development and other land loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans $ 679 $ 771  
Watch or Standard Loans (Grade 9) [Member] | Real estate residential, farmland and mutli-family [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 4,420 4,536  
Watch or Standard Loans (Grade 9) [Member] | Real estate home equity lines of credit [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 1,412 1,135  
Watch or Standard Loans (Grade 9) [Member] | Real estate commercial [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 8,102 9,057  
Watch or Standard Loans (Grade 9) [Member] | Consumer [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 52 54  
Special Mention Loans (Grade 5) [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 93,535 97,002  
Covered loans 8,505 10,503  
Total loans 102,040 107,505  
Special Mention Loans (Grade 5) [Member] | Commercial Unsecured [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 1,161 1,356  
Special Mention Loans (Grade 5) [Member] | Commercial Secured [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 3,224 4,481  
Special Mention Loans (Grade 5) [Member] | Secured by Inventory and Accounts Receivable [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 273 767  
Special Mention Loans (Grade 5) [Member] | Real Estate construction, land development and other land loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 12,355 13,066  
Special Mention Loans (Grade 5) [Member] | Real estate residential, farmland and mutli-family [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 44,175 40,993  
Special Mention Loans (Grade 5) [Member] | Real estate home equity lines of credit [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 5,067 5,166  
Special Mention Loans (Grade 5) [Member] | Real estate commercial [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 26,880 30,318  
Special Mention Loans (Grade 5) [Member] | Consumer [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 400 855  
Classified Loans (Grades 6,7 and 8) [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 61,020 75,380  
Covered loans 19,081 20,613  
Total loans 80,101 95,993  
Classified Loans (Grades 6,7 and 8) [Member] | Commercial Unsecured [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 671 2,231  
Classified Loans (Grades 6,7 and 8) [Member] | Commercial Secured [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 2,250 4,331  
Classified Loans (Grades 6,7 and 8) [Member] | Secured by Inventory and Accounts Receivable [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 591 506  
Classified Loans (Grades 6,7 and 8) [Member] | Real Estate construction, land development and other land loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 8,467 12,909  
Classified Loans (Grades 6,7 and 8) [Member] | Real estate residential, farmland and mutli-family [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 32,459 34,474  
Classified Loans (Grades 6,7 and 8) [Member] | Real estate home equity lines of credit [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 4,144 4,533  
Classified Loans (Grades 6,7 and 8) [Member] | Real estate commercial [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 11,959 15,748  
Classified Loans (Grades 6,7 and 8) [Member] | Consumer [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 479 648  
Nonaccrual Loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 42,347 50,066  
Covered loans 5,373 10,508  
Total loans 47,720 60,574  
Nonaccrual Loans [Member] | Commercial Unsecured [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 470 187  
Nonaccrual Loans [Member] | Commercial Secured [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 2,253 2,927  
Nonaccrual Loans [Member] | Secured by Inventory and Accounts Receivable [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 84 454  
Nonaccrual Loans [Member] | Real Estate construction, land development and other land loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 5,374 7,891  
Nonaccrual Loans [Member] | Real estate residential, farmland and mutli-family [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 21,936 24,459  
Nonaccrual Loans [Member] | Real estate home equity lines of credit [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 2,110 2,573  
Nonaccrual Loans [Member] | Real estate commercial [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 9,762 11,070  
Nonaccrual Loans [Member] | Consumer [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans $ 358 $ 505