XML 54 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Purchased 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
Jun. 30, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due $ 1,607 $ 328
90 or More Days Past Due 1,003 3,962
Total Past Due 2,610 4,290
Current 58,155 69,864
Total 60,765 74,154
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 0
Total Past Due 0 0
Current 2,711 3,212
Total 2,711 3,212
CRE - investor owned    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 685 0
90 or More Days Past Due 0 3,034
Total Past Due 685 3,034
Current 29,854 39,853
Total 30,539 42,887
CRE - owner occupied    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 735 0
90 or More Days Past Due 728 673
Total Past Due 1,463 673
Current 11,806 10,659
Total 13,269 11,332
Construction and land development    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 149 0
90 or More Days Past Due 0 0
Total Past Due 149 0
Current 4,972 5,883
Total 5,121 5,883
Residential real estate    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 37 328
90 or More Days Past Due 275 255
Total Past Due 312 583
Current 8,790 10,198
Total 9,102 10,781
Consumer and other    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
30-89 Days Past Due 1 0
90 or More Days Past Due 0 0
Total Past Due 1 0
Current 22 59
Total $ 23 $ 59