XML 88 R74.htm IDEA: XBRL DOCUMENT v3.3.1.900
Activity in Accretable Yield Related to PCI loans, by Acquisition (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, accretable Yield      
Accretable yield, Beginning Balance $ 23,793 $ 15,640 $ 24,243
Additions 2 293 429
Accretion (9,171) (8,302) (8,247)
Reclassifications from (to) nonaccretable difference 7,847 18,341 3,300
Other changes, net 7,227 (2,179) (4,085)
Accretable yield, Ending Balance 29,698 23,793 15,640
Peoples      
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, accretable Yield      
Accretable yield, Beginning Balance 4,745 5,294 2,342
Additions   267 148
Accretion (2,712) (2,147) (1,840)
Reclassifications from (to) nonaccretable difference 1,283 1,912 6,155
Other changes, net 273 (581) (1,511)
Accretable yield, Ending Balance 3,589 4,745 5,294
Waccamaw Bank      
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, accretable Yield      
Accretable yield, Beginning Balance 19,048 10,338 21,886
Additions 2 26 281
Accretion (6,459) (6,118) (6,288)
Reclassifications from (to) nonaccretable difference 6,564 16,400 (2,967)
Other changes, net 6,954 (1,598) (2,574)
Accretable yield, Ending Balance $ 26,109 19,048 10,338
Other      
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, accretable Yield      
Accretable yield, Beginning Balance   8 15
Accretion   (37) (119)
Reclassifications from (to) nonaccretable difference   $ 29 112
Accretable yield, Ending Balance     $ 8