XML 51 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Credit Losses (Details 5) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Loans past due $ 43,202 $ 46,310
Current loans 6,608,502 6,365,218
Total recorded investment in loans 6,651,704 6,411,528
Real Estate Mortgage - Residential [Member]    
Loans past due 6,163 9,012
Current loans 97,252 95,345
Total recorded investment in loans 103,415 104,357
Owner Occupied - Commercial Real Estate - [Member]    
Loans past due 10,166 9,929
Current loans 842,531 745,515
Total recorded investment in loans 852,697 755,444
Other Consumer [Member]    
Loans past due 93 142
Current loans 2,718 3,456
Total recorded investment in loans 2,811 3,598
Income Producing - Commercial Real Estate [Member]    
Loans past due 4,462 12,160
Current loans 2,995,924 3,034,934
Total recorded investment in loans 3,000,386 3,047,094
Home Equity [Member]    
Loans past due 712 801
Current loans 88,827 92,463
Total recorded investment in loans 89,539 93,264
Construction - Commercial And Residential [Member]    
Loans past due 10,659 7,320
Current loans 1,125,108 1,024,512
Total recorded investment in loans 1,135,767 1,031,832
Commercial [Member]    
Loans past due 10,947 6,946
Current loans 1,456,142 1,368,993
Total recorded investment in loans 1,467,089 1,375,939
Financing Receivables, 30 to 59 Days Past Due [Member]    
Loans past due 9,267 14,970
Financing Receivables, 30 to 59 Days Past Due [Member] | Real Estate Mortgage - Residential [Member]    
Loans past due   6,993
Financing Receivables, 30 to 59 Days Past Due [Member] | Owner Occupied - Commercial Real Estate - [Member]    
Loans past due 1,906 522
Financing Receivables, 30 to 59 Days Past Due [Member] | Other Consumer [Member]    
Loans past due 2 45
Financing Receivables, 30 to 59 Days Past Due [Member] | Income Producing - Commercial Real Estate [Member]    
Loans past due 161 4,398
Financing Receivables, 30 to 59 Days Past Due [Member] | Home Equity [Member]    
Loans past due 81 307
Financing Receivables, 30 to 59 Days Past Due [Member] | Construction - Commercial And Residential [Member]    
Loans past due 761  
Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial [Member]    
Loans past due 6,356 2,705
Financing Receivables, 60 to 89 Days Past Due [Member]    
Loans past due 23,059 18,102
Financing Receivables, 60 to 89 Days Past Due [Member] | Real Estate Mortgage - Residential [Member]    
Loans past due 4,188 1,244
Financing Receivables, 60 to 89 Days Past Due [Member] | Owner Occupied - Commercial Real Estate - [Member]    
Loans past due 3,189 3,906
Financing Receivables, 60 to 89 Days Past Due [Member] | Other Consumer [Member]    
Loans past due   6
Financing Receivables, 60 to 89 Days Past Due [Member] | Income Producing - Commercial Real Estate [Member]    
Loans past due 4,115 6,930
Financing Receivables, 60 to 89 Days Past Due [Member] | Home Equity [Member]    
Loans past due 137  
Financing Receivables, 60 to 89 Days Past Due [Member] | Construction - Commercial And Residential [Member]    
Loans past due 9,898 5,268
Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial [Member]    
Loans past due 1,532 748
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Loans past due 10,876 13,238
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Real Estate Mortgage - Residential [Member]    
Loans past due 1,975 775
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Owner Occupied - Commercial Real Estate - [Member]    
Loans past due 5,071 5,501
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Other Consumer [Member]    
Loans past due 91 91
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Income Producing - Commercial Real Estate [Member]    
Loans past due 186 832
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Home Equity [Member]    
Loans past due 494 494
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Construction - Commercial And Residential [Member]    
Loans past due   2,052
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial [Member]    
Loans past due $ 3,059 $ 3,493