XML 84 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
Recorded Investment and Contractual Unpaid Principal Balance of PCI Loans, by Acquisition (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment [1] $ 26,973 $ 36,936
Unpaid Principal Balance [1] 29,088 38,563
PCI loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 28,429 42,642
Unpaid Principal Balance 55,548 75,697
Peoples | PCI loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 5,576 6,681
Unpaid Principal Balance 9,397 11,249
Waccamaw Bank | PCI loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 21,758 34,707
Unpaid Principal Balance 45,030 63,151
Other | PCI loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Recorded Investment 1,095 1,254
Unpaid Principal Balance $ 1,121 $ 1,297
[1] Includes loans totaling $16.89 million as of December 31, 2016, and $14.22 million as of December 31, 2015, that do not meet the Company's evaluation threshold for individual impairment and are therefore collectively evaluated for impairment