XML 64 R53.htm IDEA: XBRL DOCUMENT v3.19.1
Purchased Credit Impaired ("PCI") Loans - Summary of PCI Loans by Category (Details) - Covered Loans
$ in Thousands
Mar. 31, 2019
USD ($)
rating
Dec. 31, 2018
USD ($)
rating
Covered Loans [Line Items]    
Recorded Investment PCI Loans $ 122,503 $ 46,401
Construction and land development    
Covered Loans [Line Items]    
Weighted- Average Risk Rating1 | rating 6.16 6.03
Recorded Investment PCI Loans $ 10,481 $ 4,548
CRE - investor owned    
Covered Loans [Line Items]    
Weighted- Average Risk Rating1 | rating 6.68 7.19
Recorded Investment PCI Loans $ 42,948 $ 23,939
CRE - owner occupied    
Covered Loans [Line Items]    
Weighted- Average Risk Rating1 | rating 6.81 7.39
Recorded Investment PCI Loans $ 35,026 $ 9,669
Residential real estate    
Covered Loans [Line Items]    
Weighted- Average Risk Rating1 | rating 6.20 6.40
Recorded Investment PCI Loans $ 16,171 $ 6,082
real estate financing receivable [Domain]    
Covered Loans [Line Items]    
Recorded Investment PCI Loans $ 122,239 $ 46,397
Commercial and industrial    
Covered Loans [Line Items]    
Weighted- Average Risk Rating1 | rating 4.75 6.09
Recorded Investment PCI Loans $ 17,613 $ 2,159
Consumer and other    
Covered Loans [Line Items]    
Weighted- Average Risk Rating1 | rating 3.58 2.18
Recorded Investment PCI Loans $ 264 $ 4