XML 55 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Loans and Allowance for Credit Losses (Details 5) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Loans past due $ 59,680 $ 73,660
Current loans 7,332,935 6,917,787
Real Estate Mortgage Residential [Member]    
Loans past due 5,640 5,664
Current loans 99,551 100,754
Total recorded investment in loans 105,191 106,418
Owner Occupied - Commercial Real Estate - [Member]    
Loans past due 5,609 9,789
Current loans 965,241 878,025
Total recorded investment in loans 970,850 887,814
Other Consumer [Member]    
Loans past due 31  
Current loans 1,967 2,988
Total recorded investment in loans 1,998 2,988
Income Producing - Commercial Real Estate [Member]    
Loans past due 11,472 35,100
Current loans 3,655,343 3,221,800
Total recorded investment in loans 3,666,815 3,256,900
Home Equity [Member]    
Loans past due 1,947 1,164
Current loans 81,500 85,439
Total recorded investment in loans 83,447 86,603
Construction - Commercial and Residential [Member]    
Loans past due 13,032 7,423
Current loans 1,076,081 1,090,189
Total recorded investment in loans 1,089,113 1,097,612
Commercial [Member]    
Loans past due 21,949 14,520
Current loans 1,453,252 1,538,592
Total recorded investment in loans 1,475,201 1,553,112
Financing Receivables, 30 to 59 Days Past Due [Member]    
Loans past due 10,927 22,919
Financing Receivables, 30 to 59 Days Past Due [Member] | Real Estate Mortgage Residential [Member]    
Loans past due 0 2,456
Financing Receivables, 30 to 59 Days Past Due [Member] | Owner Occupied - Commercial Real Estate - [Member]    
Loans past due 445 5,051
Financing Receivables, 30 to 59 Days Past Due [Member] | Other Consumer [Member]    
Loans past due 21  
Financing Receivables, 30 to 59 Days Past Due [Member] | Income Producing - Commercial Real Estate [Member]    
Loans past due 2,253 5,855
Financing Receivables, 30 to 59 Days Past Due [Member] | Home Equity [Member]    
Loans past due 1,413 630
Financing Receivables, 30 to 59 Days Past Due [Member] | Construction - Commercial and Residential [Member]    
Loans past due 2,011 4,392
Financing Receivables, 30 to 59 Days Past Due [Member] | Commercial [Member]    
Loans past due 4,784 4,535
Financing Receivables, 60 to 89 Days Past Due [Member]    
Loans past due 11,345 34,464
Financing Receivables, 60 to 89 Days Past Due [Member] | Real Estate Mortgage Residential [Member]    
Loans past due   1,698
Financing Receivables, 60 to 89 Days Past Due [Member] | Owner Occupied - Commercial Real Estate - [Member]    
Loans past due 3,654 2,370
Financing Receivables, 60 to 89 Days Past Due [Member] | Income Producing - Commercial Real Estate [Member]    
Loans past due 4,656 27,479
Financing Receivables, 60 to 89 Days Past Due [Member] | Home Equity [Member]    
Loans past due 47 47
Financing Receivables, 60 to 89 Days Past Due [Member] | Construction - Commercial and Residential [Member]    
Loans past due 1,866  
Financing Receivables, 60 to 89 Days Past Due [Member] | Commercial [Member]    
Loans past due 1,112 2,870
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]    
Loans past due 37,408 16,277
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Real Estate Mortgage Residential [Member]    
Loans past due 5,640 1,510
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Owner Occupied - Commercial Real Estate - [Member]    
Loans past due 1,510 2,368
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Income Producing - Commercial Real Estate [Member]    
Loans past due 4,563 1,766
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Home Equity [Member]    
Loans past due 487 487
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Construction - Commercial and Residential [Member]    
Loans past due 9,155 3,031
Financing Receivables, Equal to Greater than 90 Days Past Due [Member] | Commercial [Member]    
Loans past due $ 16,053 $ 7,115