v3.3.1.900

Purchase Credit Impaired ("PCI") Loans - Summary of Aging of Recorded Investment in Past Due PCI Loans by Portfolio Class and Category (Details) - Covered Loans - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
30-89 Days Past Due | $ 4,671 | $ 3,672
90 or More Days Past Due | 3,791 | 10,722
Total Past Due | 8,462 | 14,394
Current | 66,296 | 84,709
Total | 74,758 | 99,103
Commercial and industrial |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
30-89 Days Past Due | 0 | 0
90 or More Days Past Due | 0 | 16
Total Past Due | 0 | 16
Current | 3,863 | 3,996
Total | 3,863 | 4,012
CRE - investor owned |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
30-89 Days Past Due | 731 | 0
90 or More Days Past Due | 0 | 2,759
Total Past Due | 731 | 2,759
Current | 18,683 | 19,936
Total | 19,414 | 22,695
CRE - owner occupied |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
30-89 Days Past Due | 2,342 | 878
90 or More Days Past Due | 3,661 | 6,484
Total Past Due | 6,003 | 7,362
Current | 19,269 | 31,704
Total | 25,272 | 39,066
Construction and land development |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
30-89 Days Past Due | 0 | 774
90 or More Days Past Due | 0 | 0
Total Past Due | 0 | 774
Current | 6,838 | 6,966
Total | 6,838 | 7,740
Residential real estate |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
30-89 Days Past Due | 1,594 | 2,020
90 or More Days Past Due | 130 | 1,451
Total Past Due | 1,724 | 3,471
Current | 17,563 | 21,650
Total | 19,287 | 25,121
Consumer and other |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
30-89 Days Past Due | 4 | 0
90 or More Days Past Due | 0 | 12
Total Past Due | 4 | 12
Current | 80 | 457
Total | $ 84 | $ 469

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- Definition Recorded investment in financing receivables that are 90 days or more past due and still accruing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5111-111524 + Details
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- Definition Amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. Excludes amounts related to receivables held-for-sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(3)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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