XML 66 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Asset Quality Information (Schedule of Recorded Investment in Loans by Credit Quality Indicators) (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
Recorded investment in loans by credit quality indicators:      
Non-covered loans $ 2,518,673 $ 2,415,412  
Unamortized net deferred loan costs 1,074 873 $ 819
Covered loans 78,387 102,641 113,824
Total loans 2,598,134 2,518,926 2,412,779
Pass [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 2,362,190 2,222,500  
Covered loans 58,153 71,398  
Total loans 2,420,343 2,293,898  
Special Mention Loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 61,125 90,999  
Covered loans 1,745 7,423  
Total loans 62,870 98,422  
Classified Accruing Loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 61,577 61,919  
Covered loans 14,295 16,004  
Total loans 75,872 77,923  
Classified Nonaccrual Loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 33,781 39,994  
Covered loans 4,194 7,816  
Total loans 37,975 47,810  
Non-covered [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 2,519,747 2,416,285  
Covered [Member]      
Recorded investment in loans by credit quality indicators:      
Covered loans 78,387 102,641 $ 113,824
Commercial, financial, and agricultural [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 244,862 201,798  
Commercial, financial, and agricultural [Member] | Pass [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 235,000 191,905  
Commercial, financial, and agricultural [Member] | Special Mention Loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 2,855 3,453  
Commercial, financial, and agricultural [Member] | Classified Accruing Loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 4,137 3,476  
Commercial, financial, and agricultural [Member] | Classified Nonaccrual Loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 2,870 2,964  
Real estate construction, land development & other land loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 310,832 305,228  
Real estate construction, land development & other land loans [Member] | Pass [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 288,017 277,300  
Real estate construction, land development & other land loans [Member] | Special Mention Loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 9,781 13,296  
Real estate construction, land development & other land loans [Member] | Classified Accruing Loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 8,880 9,980  
Real estate construction, land development & other land loans [Member] | Classified Nonaccrual Loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 4,154 4,652  
Real estate mortgage residential (1-4 family) first mortgages [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 683,367 692,902  
Covered loans 68,079 75,657  
Real estate mortgage residential (1-4 family) first mortgages [Member] | Pass [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 620,516 609,880  
Real estate mortgage residential (1-4 family) first mortgages [Member] | Special Mention Loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 17,020 34,407  
Real estate mortgage residential (1-4 family) first mortgages [Member] | Classified Accruing Loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 28,516 29,793  
Real estate mortgage residential (1-4 family) first mortgages [Member] | Classified Nonaccrual Loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 17,315 18,822  
Real estate mortgage home equity loans / lines of credit [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 228,906 221,995  
Real estate mortgage home equity loans / lines of credit [Member] | Pass [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 220,230 207,335  
Real estate mortgage home equity loans / lines of credit [Member] | Special Mention Loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 1,373 7,045  
Real estate mortgage home equity loans / lines of credit [Member] | Classified Accruing Loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 4,897 4,473  
Real estate mortgage home equity loans / lines of credit [Member] | Classified Nonaccrual Loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 2,406 3,142  
Real estate mortgage commercial and other [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 1,000,319 945,823  
Real estate mortgage commercial and other [Member] | Pass [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 948,844 889,871  
Real estate mortgage commercial and other [Member] | Special Mention Loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 29,744 32,022  
Real estate mortgage commercial and other [Member] | Classified Accruing Loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 14,910 13,733  
Real estate mortgage commercial and other [Member] | Classified Nonaccrual Loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 6,821 10,197  
Installment loans to individual [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 50,387 47,666  
Covered loans    
Installment loans to individual [Member] | Pass [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 49,583 46,209  
Installment loans to individual [Member] | Special Mention Loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 352 776  
Installment loans to individual [Member] | Classified Accruing Loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans 237 464  
Installment loans to individual [Member] | Classified Nonaccrual Loans [Member]      
Recorded investment in loans by credit quality indicators:      
Non-covered loans $ 215 $ 217