XML 63 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Asset Quality Information (Summary of Nonperforming Assets) (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Nonperforming assets:      
Nonaccrual loans $ 23,350 $ 27,468 $ 32,796
Restructured loans - accruing 20,330 22,138 27,273
Accruing loans > 90 days past due
Total nonperforming loans 43,680 49,606 60,069
Foreclosed real estate 9,356 9,532 10,103
Total nonperforming assets 53,036 59,138 70,172
Purchased credit impaired loans not included above [1] $ 15,034
[1] In the March 3, 2017 acquisition of Carolina Bank Holdings, Inc., the Company acquired $19.3 million in purchased credit impaired loans in accordance with ASC 310-30 accounting guidance. These loans are excluded from nonperforming loans, including $0.4 million in purchased credit impaired loans at September 30, 2017 that are contractually past due 90 days or more.