XML 62 R51.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Asset Quality Information (Schedule of Analysis of Payment Status of Loans) (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
Analysis of the payment status of loans      
Nonaccrual loans $ 37,975 $ 47,810  
Current 2,547,123 2,439,750  
Total loans 2,519,747 2,416,285 $ 2,298,955
Total Covered Loans - Carrying Value 78,387 102,641 113,824
Total loans 2,598,134 2,518,926 2,412,779
30-59 Days past due [Member]      
Analysis of the payment status of loans      
Financing receivable, past due 7,033 25,099  
60-89 Days past due [Member]      
Analysis of the payment status of loans      
Financing receivable, past due 4,929 5,394  
Commercial, financial, and agricultural [Member]      
Analysis of the payment status of loans      
Nonaccrual loans 2,870 2,964  
Real estate construction, land development & other land loans [Member]      
Analysis of the payment status of loans      
Nonaccrual loans 4,154 4,704  
Real estate mortgage residential (1-4 family) first mortgages [Member]      
Analysis of the payment status of loans      
Nonaccrual loans 21,156 23,829  
Real estate mortgage home equity loans / lines of credit [Member]      
Analysis of the payment status of loans      
Nonaccrual loans 2,759 3,525  
Real estate mortgage commercial and other [Member]      
Analysis of the payment status of loans      
Nonaccrual loans 6,821 12,571  
Installment loans to individuals [Member]      
Analysis of the payment status of loans      
Nonaccrual loans 215 217  
Non-covered [Member]      
Analysis of the payment status of loans      
Nonaccrual loans 33,781 39,994  
Current 2,474,575 2,348,640  
Total loans 2,519,747 2,416,285 2,298,955
Non-covered [Member] | 30-59 Days past due [Member]      
Analysis of the payment status of loans      
Financing receivable, past due 6,861 21,786  
Non-covered [Member] | 60-89 Days past due [Member]      
Analysis of the payment status of loans      
Financing receivable, past due 3,456 4,992  
Non-covered [Member] | Commercial, financial, and agricultural [Member]      
Analysis of the payment status of loans      
Nonaccrual loans 2,870 2,964  
Current 240,154 197,708  
Total loans 244,862 201,798  
Non-covered [Member] | Commercial, financial, and agricultural [Member] | 30-59 Days past due [Member]      
Analysis of the payment status of loans      
Financing receivable, past due 195 999  
Non-covered [Member] | Commercial, financial, and agricultural [Member] | 60-89 Days past due [Member]      
Analysis of the payment status of loans      
Financing receivable, past due 1,643 127  
Non-covered [Member] | Real estate construction, land development & other land loans [Member]      
Analysis of the payment status of loans      
Nonaccrual loans 4,154 4,652  
Current 305,514 298,635  
Total loans 310,832 305,228  
Non-covered [Member] | Real estate construction, land development & other land loans [Member] | 30-59 Days past due [Member]      
Analysis of the payment status of loans      
Financing receivable, past due 961 1,512  
Non-covered [Member] | Real estate construction, land development & other land loans [Member] | 60-89 Days past due [Member]      
Analysis of the payment status of loans      
Financing receivable, past due 203 429  
Non-covered [Member] | Real estate mortgage residential (1-4 family) first mortgages [Member]      
Analysis of the payment status of loans      
Nonaccrual loans 17,315 18,822  
Current 662,715 658,738  
Total loans 683,367 692,902  
Non-covered [Member] | Real estate mortgage residential (1-4 family) first mortgages [Member] | 30-59 Days past due [Member]      
Analysis of the payment status of loans      
Financing receivable, past due 2,574 12,130  
Non-covered [Member] | Real estate mortgage residential (1-4 family) first mortgages [Member] | 60-89 Days past due [Member]      
Analysis of the payment status of loans      
Financing receivable, past due 763 3,212  
Non-covered [Member] | Real estate mortgage home equity loans / lines of credit [Member]      
Analysis of the payment status of loans      
Nonaccrual loans 2,406 3,142  
Current 225,514 217,472  
Total loans 228,906 221,995  
Non-covered [Member] | Real estate mortgage home equity loans / lines of credit [Member] | 30-59 Days past due [Member]      
Analysis of the payment status of loans      
Financing receivable, past due 765 1,276  
Non-covered [Member] | Real estate mortgage home equity loans / lines of credit [Member] | 60-89 Days past due [Member]      
Analysis of the payment status of loans      
Financing receivable, past due 221 105  
Non-covered [Member] | Real estate mortgage commercial and other [Member]      
Analysis of the payment status of loans      
Nonaccrual loans 6,821 10,197  
Current 991,127 929,171  
Total loans 1,000,319 945,823  
Non-covered [Member] | Real estate mortgage commercial and other [Member] | 30-59 Days past due [Member]      
Analysis of the payment status of loans      
Financing receivable, past due 1,998 5,591  
Non-covered [Member] | Real estate mortgage commercial and other [Member] | 60-89 Days past due [Member]      
Analysis of the payment status of loans      
Financing receivable, past due 373 864  
Non-covered [Member] | Installment loans to individuals [Member]      
Analysis of the payment status of loans      
Nonaccrual loans 215 217  
Current 49,551 46,916  
Total loans 50,387 47,666  
Non-covered [Member] | Installment loans to individuals [Member] | 30-59 Days past due [Member]      
Analysis of the payment status of loans      
Financing receivable, past due 368 278  
Non-covered [Member] | Installment loans to individuals [Member] | 60-89 Days past due [Member]      
Analysis of the payment status of loans      
Financing receivable, past due 253 255  
Covered [Member]      
Analysis of the payment status of loans      
Nonaccrual loans 4,194 7,816  
Current 72,548 91,110  
Total Covered Loans - Carrying Value 78,387 102,641 $ 113,824
Covered [Member] | 30-59 Days past due [Member]      
Analysis of the payment status of loans      
Financing receivable, past due 172 3,313  
Covered [Member] | 60-89 Days past due [Member]      
Analysis of the payment status of loans      
Financing receivable, past due 1,473 402  
Covered [Member] | Commercial, financial, and agricultural [Member]      
Analysis of the payment status of loans      
Nonaccrual loans  
Covered [Member] | Real estate construction, land development & other land loans [Member]      
Analysis of the payment status of loans      
Nonaccrual loans 52  
Covered [Member] | Real estate mortgage residential (1-4 family) first mortgages [Member]      
Analysis of the payment status of loans      
Nonaccrual loans 3,841 5,007  
Covered [Member] | Real estate mortgage home equity loans / lines of credit [Member]      
Analysis of the payment status of loans      
Nonaccrual loans 353 383  
Covered [Member] | Real estate mortgage commercial and other [Member]      
Analysis of the payment status of loans      
Nonaccrual loans 2,374  
Covered [Member] | Installment loans to individuals [Member]      
Analysis of the payment status of loans      
Nonaccrual loans