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Purchased Credit Impaired ("PCI") Loans - Rollforward of PCI Loans, Net of Allowance for Loan Losses (Details) - USD ($) $ in Thousands | 9 Months Ended
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Sep. 30, 2019 | Sep. 30, 2018
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward] |  |
Balance at beginning of period | $ 45,220 | $ 69,741
Acquisitions | 68,183 |
Principal reductions and interest payments | (33,548) | (38,165)
Accretion of loan discount | 8,014 | 5,118
Changes in contractual and expected cash flows due to remeasurement | 12,633 | 10,101
Reductions due to disposals | (5,736) |
Balance at end of period | 94,766 | 46,795
Contractual Cashflows |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward] |  |
Balance at beginning of period | 73,157 | 112,710
Acquisitions | 111,963 |
Principal reductions and interest payments | (33,548) | (38,165)
Accretion of loan discount | 0 | 0
Changes in contractual and expected cash flows due to remeasurement | 10,490 | 4,341
Reductions due to disposals | (9,121) |
Balance at end of period | 152,941 | 78,886
Non-accretable Difference |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward] |  |
Balance at beginning of period | 15,299 | 29,005
Acquisitions | 13,542 |
Principal reductions and interest payments | 0 | 0
Accretion of loan discount | 0 | 0
Changes in contractual and expected cash flows due to remeasurement | (2,057) | (8,939)
Reductions due to disposals | (3,345) |
Balance at end of period | 23,439 | 20,066
Accretable Yield |  |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward] |  |
Balance at beginning of period | 12,638 | 13,964
Acquisitions | 30,238 |
Principal reductions and interest payments | 0 | 0
Accretion of loan discount | 8,014 | 5,118
Changes in contractual and expected cash flows due to remeasurement | (86) | 3,179
Reductions due to disposals | (40) |
Balance at end of period | $ 34,736 | $ 12,025

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- Definition Amount of the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 15 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118938799&loc=d3e13503-111538 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=118939070&loc=d3e15032-111544 + Details
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- Definition Amount of accretion recognized for the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities, with evidence of deterioration of credit quality. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 15 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118938799&loc=d3e13503-111538 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=118939070&loc=d3e15032-111544 + Details
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- Definition Amount of reduction, resulting from a sale or transfer of a loan, in the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=118939070&loc=d3e15032-111544 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 15 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118938799&loc=d3e13503-111538 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of reclassification (to) from nonaccretable difference (from) to the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=118939070&loc=d3e15032-111544 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 15 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118938799&loc=d3e13503-111538 + Details
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