XML 64 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Loans, Allowance for Credit Losses, and Asset Quality Information (Schedule of Analysis of Payment Status of Loans) (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Financing Receivable, Past Due [Line Items]      
Nonaccrual loans $ 32,993 $ 35,076  
Loans, gross 4,786,846 4,735,013 $ 4,776,911
Unamortized net deferred loan fees (4,782) (3,698) (6,848)
Total loans 4,782,064 4,731,315 4,770,063
Accruing 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans 3,354 16,318  
Accruing 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans 859 5,271  
Accruing 90 Days or More Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans 0 719  
Accruing Current      
Financing Receivable, Past Due [Line Items]      
Total loans 4,749,640 4,677,629  
Purchased credit impaired      
Financing Receivable, Past Due [Line Items]      
Nonaccrual loans   0  
Loans, gross   8,591  
Purchased credit impaired | Accruing 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans   328  
Purchased credit impaired | Accruing 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans   112  
Purchased credit impaired | Accruing 90 Days or More Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans   719  
Purchased credit impaired | Accruing Current      
Financing Receivable, Past Due [Line Items]      
Total loans   7,432  
Commercial, financial, and agricultural      
Financing Receivable, Past Due [Line Items]      
Nonaccrual loans 9,476 9,681  
Loans, gross 704,096 782,549 723,053
Commercial, financial, and agricultural | Accruing 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans 634 1,464  
Commercial, financial, and agricultural | Accruing 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans 33 1,101  
Commercial, financial, and agricultural | Accruing 90 Days or More Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans 0 0  
Commercial, financial, and agricultural | Accruing Current      
Financing Receivable, Past Due [Line Items]      
Total loans 693,953 770,166  
Real estate, commercial | Real estate – construction, land development & other land loans      
Financing Receivable, Past Due [Line Items]      
Nonaccrual loans 393 643  
Loans, gross 566,417 570,672 648,590
Real estate, commercial | Real estate – construction, land development & other land loans | Accruing 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans 65 572  
Real estate, commercial | Real estate – construction, land development & other land loans | Accruing 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans 0 0  
Real estate, commercial | Real estate – construction, land development & other land loans | Accruing 90 Days or More Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans 0 0  
Real estate, commercial | Real estate – construction, land development & other land loans | Accruing Current      
Financing Receivable, Past Due [Line Items]      
Total loans 565,959 569,307  
Real estate, commercial | Real estate – mortgage – commercial and other      
Financing Receivable, Past Due [Line Items]      
Nonaccrual loans 15,886 17,191  
Loans, gross 2,262,492 2,049,203 1,959,078
Real estate, commercial | Real estate – mortgage – commercial and other | Accruing 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans 1,425 2,540  
Real estate, commercial | Real estate – mortgage – commercial and other | Accruing 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans 0 3,111  
Real estate, commercial | Real estate – mortgage – commercial and other | Accruing 90 Days or More Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans 0 0  
Real estate, commercial | Real estate – mortgage – commercial and other | Accruing Current      
Financing Receivable, Past Due [Line Items]      
Total loans 2,245,181 2,022,422  
Real estate, mortgage | Real estate – mortgage – residential (1-4 family) first mortgages      
Financing Receivable, Past Due [Line Items]      
Nonaccrual loans 5,765 6,048  
Loans, gross 914,318 972,378 1,076,411
Real estate, mortgage | Real estate – mortgage – residential (1-4 family) first mortgages | Accruing 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans 672 10,146  
Real estate, mortgage | Real estate – mortgage – residential (1-4 family) first mortgages | Accruing 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans 610 869  
Real estate, mortgage | Real estate – mortgage – residential (1-4 family) first mortgages | Accruing 90 Days or More Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans 0 0  
Real estate, mortgage | Real estate – mortgage – residential (1-4 family) first mortgages | Accruing Current      
Financing Receivable, Past Due [Line Items]      
Total loans 907,271 951,088  
Real estate, mortgage | Real estate – mortgage – home equity loans / lines of credit      
Financing Receivable, Past Due [Line Items]      
Nonaccrual loans 1,345 1,333  
Loans, gross 285,595 306,256 318,618
Real estate, mortgage | Real estate – mortgage – home equity loans / lines of credit | Accruing 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans 474 1,088  
Real estate, mortgage | Real estate – mortgage – home equity loans / lines of credit | Accruing 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans 159 42  
Real estate, mortgage | Real estate – mortgage – home equity loans / lines of credit | Accruing 90 Days or More Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans 0 0  
Real estate, mortgage | Real estate – mortgage – home equity loans / lines of credit | Accruing Current      
Financing Receivable, Past Due [Line Items]      
Total loans 283,617 303,693  
Consumer loans      
Financing Receivable, Past Due [Line Items]      
Nonaccrual loans 128 180  
Loans, gross 53,928 53,955 $ 51,161
Consumer loans | Accruing 30-59 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans 84 180  
Consumer loans | Accruing 60-89 Days Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans 57 36  
Consumer loans | Accruing 90 Days or More Past Due      
Financing Receivable, Past Due [Line Items]      
Total loans 0 0  
Consumer loans | Accruing Current      
Financing Receivable, Past Due [Line Items]      
Total loans 53,659 53,521  
Loans, Excluding Purchased Credit Impaired Loans | Commercial, financial, and agricultural      
Financing Receivable, Past Due [Line Items]      
Loans, gross 704,096 782,412  
Loans, Excluding Purchased Credit Impaired Loans | Real estate, commercial | Real estate – construction, land development & other land loans      
Financing Receivable, Past Due [Line Items]      
Loans, gross 566,417 570,522  
Loans, Excluding Purchased Credit Impaired Loans | Real estate, commercial | Real estate – mortgage – commercial and other      
Financing Receivable, Past Due [Line Items]      
Loans, gross 2,262,492 2,045,264  
Loans, Excluding Purchased Credit Impaired Loans | Real estate, mortgage | Real estate – mortgage – residential (1-4 family) first mortgages      
Financing Receivable, Past Due [Line Items]      
Loans, gross 914,318 968,151  
Loans, Excluding Purchased Credit Impaired Loans | Real estate, mortgage | Real estate – mortgage – home equity loans / lines of credit      
Financing Receivable, Past Due [Line Items]      
Loans, gross 285,595 306,156  
Loans, Excluding Purchased Credit Impaired Loans | Consumer loans      
Financing Receivable, Past Due [Line Items]      
Loans, gross $ 53,928 $ 53,917