XML 64 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Loan and Lease Losses - Summary of Contractually Past Due and Nonaccrual Loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Accounts Notes And Loans Receivable [Line Items]    
30-89 Days Past Due $ 42,162 $ 31,674
Past Due 90 Days or More Still Accruing 2,577 1,664
Nonaccrual 33,747 32,149
Total Past Due 78,486 65,487
Purchased Credit Impaired Loans    
Accounts Notes And Loans Receivable [Line Items]    
30-89 Days Past Due 206 72
Nonaccrual 2,969 2,333
Total Past Due 3,175 2,405
Commercial real estate    
Accounts Notes And Loans Receivable [Line Items]    
30-89 Days Past Due 2,493 1,374
Nonaccrual 7,873 1,012
Total Past Due 10,366 2,386
Construction, land development, land    
Accounts Notes And Loans Receivable [Line Items]    
30-89 Days Past Due 769  
Nonaccrual 221 136
Total Past Due 990 136
1-4 family residential properties    
Accounts Notes And Loans Receivable [Line Items]    
30-89 Days Past Due 1,253 1,378
Past Due 90 Days or More Still Accruing 79 62
Nonaccrual 2,156 2,625
Total Past Due 3,488 4,065
Farmland    
Accounts Notes And Loans Receivable [Line Items]    
30-89 Days Past Due   250
Past Due 90 Days or More Still Accruing   109
Nonaccrual 3,387 3,412
Total Past Due 3,387 3,771
Commercial Loans    
Accounts Notes And Loans Receivable [Line Items]    
30-89 Days Past Due 3,976 6,630
Past Due 90 Days or More Still Accruing 246 39
Nonaccrual 16,865 22,247
Total Past Due 21,087 28,916
Factored receivables    
Accounts Notes And Loans Receivable [Line Items]    
30-89 Days Past Due 32,645 20,858
Past Due 90 Days or More Still Accruing 2,252 1,454
Total Past Due 34,897 22,312
Consumer    
Accounts Notes And Loans Receivable [Line Items]    
30-89 Days Past Due 820 947
Nonaccrual 276 384
Total Past Due $ 1,096 1,331
Mortgage warehouse    
Accounts Notes And Loans Receivable [Line Items]    
30-89 Days Past Due   165
Total Past Due   $ 165