XML 167 R152.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value of Financial Instruments (Estimated fair value and carrying value) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Assets, Fair Value Disclosure [Abstract]        
Available-for-sale Securities $ 841,857 $ 645,797    
Held to maturity Fair Value 410,353 497,681    
Federal Home Loan Bank (FHLB) stock 12,644 13,995    
Other Investments 3 3    
Derivative Assets 347 771    
Servicing Assets 10,716 9,821 $ 9,858 $ 7,455
Liabilities, Fair Value Disclosure [Abstract]        
Derivative Liabilities Current 333 1,281    
Assets,Carrying Value [Abstract]        
Restricted Cash And Cash Equivalents 3,030 3,030    
Trading Securities 360 191    
Loans, net of allowance for loan and lease losses 4,413,486 4,037,362    
FDIC Indemnification Asset 0 0 $ 14,411 $ 22,599
Accrued interest receivable 34,254 49,969    
Liabilities,Carrying Value Disclosure [Abstract]        
Deposits, Total 4,908,115 4,799,482    
Securities Sold under Agreements to Repurchase 455,508 192,869    
Subordinated capital notes 36,083 36,083    
Accrued expenses and other liabilities 87,665 86,791    
Fair Value, Inputs, Level 1 [Member]        
Assets, Fair Value Disclosure [Abstract]        
Cash and Cash Equivalents, Fair Value Disclosure 447,033 485,203    
Restricted Cash, at Fair Value 3,030 3,030    
Available-for-sale Securities 0 0    
Derivative Assets 0 0    
Servicing Assets 0 0    
Liabilities, Fair Value Disclosure [Abstract]        
Derivative Liabilities Current 0 0    
Assets,Carrying Value [Abstract]        
Cash and Cash Equivalents, at Carrying Value 447,033 485,203    
Restricted Cash And Cash Equivalents 3,030 3,030    
Trading Securities 0 0    
Fair Value, Inputs, Level 2 [Member]        
Assets, Fair Value Disclosure [Abstract]        
Trading Securities 360 191    
Available-for-sale Securities 841,857 645,797    
Held to maturity Fair Value 410,353 497,681    
Federal Home Loan Bank (FHLB) stock 12,644 13,995    
Other Investments 3 3    
Derivative Assets 347 771    
Servicing Assets 0 0    
Liabilities, Fair Value Disclosure [Abstract]        
Derivative Liabilities Current 333 1,281    
Assets,Carrying Value [Abstract]        
Trading Securities 360 191    
Investment securities AFS , carrying value 841,857 645,797    
Investment held for sale, carrying amount 424,740 506,064    
Federal Home Loan Bank Stock at carrying value 12,644 13,995    
Other Investment, Carrying Value 3 3    
Derivative Assets, carrying value 347 771    
Liabilities,Carrying Value Disclosure [Abstract]        
Derivative liabilities, carrying value 333 1,281    
Fair Value, Inputs, Level 3 [Member]        
Assets, Fair Value Disclosure [Abstract]        
Available-for-sale Securities 0 0    
Loans Including HFS Fair Value 4,106,628 3,842,907    
Derivative Assets 0 0    
Receivables, Fair Value Disclosure 34,254 49,969    
Servicing Assets 10,716 9,821    
Account Receivable and Other assets, Fair Value 37,842 41,898    
Liabilities, Fair Value Disclosure [Abstract]        
Deposits, Fair Value Disclosure 4,881,903 4,782,197    
Securities sold under agreements to repurchase 453,135 191,104    
Advances from FHLB 78,503 99,509    
Other Borrowings 1,214 153    
Subordinated capital notes 36,184 33,080    
Derivative Liabilities Current 0 0    
Accrued expenses and other liabilities 87,665 86,791    
Assets,Carrying Value [Abstract]        
Trading Securities 0 0    
Loans, net of allowance for loan and lease losses 4,431,594 4,056,329    
Accrued interest receivable 34,254 49,969    
Servicing assets, carrying value 10,716 9,821    
Account receivable and oher assets, carrying value 37,842 41,898    
Liabilities,Carrying Value Disclosure [Abstract]        
Deposits, Total 4,908,115 4,799,482    
Securities Sold under Agreements to Repurchase 455,508 192,869    
Advances from FHLB 77,620 99,643    
Other Borrowings 1,214 153    
Subordinated capital notes 36,083 36,083    
Accrued expenses and other liabilities $ 87,665 $ 86,791