LOANS AND ALLOWANCE FOR LOAN AND LEASE LOSSES - PCI RECONCILIATION OF LOANS (Details) - USD ($)
$ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2016 |
May 17, 2016 |
Dec. 31, 2015 |
| Disclosures on loans acquired |
|
|
|
|
|
|
| Carrying value of loans |
|
|
|
$ 3,810,778
|
|
$ 3,326,610
|
| Cornerstone |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Contractual-required principal |
|
|
|
|
$ 195,136
|
|
| Non-accretable amount |
|
|
|
|
(1,941)
|
|
| Accretable Discount |
|
|
|
|
(3,571)
|
|
| Acquisition-Day Fair Value |
|
|
|
|
189,624
|
|
| Non PCI Loans | Cornerstone |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Contractual-required principal |
|
|
|
|
185,510
|
|
| Accretable Discount |
|
|
|
|
(3,182)
|
|
| Acquisition-Day Fair Value |
|
|
|
|
182,328
|
|
| PCI loan |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Contractual-required principal |
|
|
|
15,587
|
|
18,250
|
| Non-accretable amount |
|
|
|
(1,713)
|
|
(1,582)
|
| Accretable amount |
$ (4,125)
|
$ (2,297)
|
$ (3,457)
|
(3,600)
|
|
(4,125)
|
| Carrying value of loans |
|
|
|
10,274
|
|
12,543
|
| Rollforward of the accretable discount on purchased loans within the scope of ASC Topic 310-30 |
|
|
|
|
|
|
| Balance at the beginning of the period |
(4,125)
|
(2,297)
|
(3,457)
|
|
|
|
| Transfers between non-accretable and accretable |
(206)
|
(4,055)
|
(3,783)
|
|
|
|
| Net accretion into interest income on loans, including loan fees |
1,120
|
2,227
|
4,943
|
|
|
|
| Generated from acquisition of Cornerstone Bancorp, Inc. (recasted) |
(389)
|
|
|
|
|
|
| Balance at the end of the period |
$ (3,600)
|
$ (4,125)
|
$ (2,297)
|
|
|
|
| PCI loan | Cornerstone |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Contractual-required principal |
|
|
|
|
9,626
|
|
| Non-accretable amount |
|
|
|
|
(1,941)
|
|
| Accretable Discount |
|
|
|
|
(389)
|
|
| Acquisition-Day Fair Value |
|
|
|
|
7,296
|
|
| Residential Real Estate - Owner Occupied |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Carrying value of loans |
|
|
|
1,000,148
|
|
1,081,934
|
| Residential Real Estate - Owner Occupied | Non PCI Loans | Cornerstone |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Contractual-required principal |
|
|
|
|
15,487
|
|
| Accretable Discount |
|
|
|
|
(393)
|
|
| Acquisition-Day Fair Value |
|
|
|
|
15,094
|
|
| Residential Real Estate - Owner Occupied | PCI loan | Cornerstone |
|
|
|
|
|
|
| Disclosures on loans acquired |
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|
|
|
|
|
| Contractual-required principal |
|
|
|
|
2,963
|
|
| Non-accretable amount |
|
|
|
|
(822)
|
|
| Accretable Discount |
|
|
|
|
(15)
|
|
| Acquisition-Day Fair Value |
|
|
|
|
2,126
|
|
| Residential Real Estate - Non Owner Occupied |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Carrying value of loans |
|
|
|
156,605
|
|
116,294
|
| Residential Real Estate - Non Owner Occupied | Non PCI Loans | Cornerstone |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Contractual-required principal |
|
|
|
|
11,196
|
|
| Accretable Discount |
|
|
|
|
(101)
|
|
| Acquisition-Day Fair Value |
|
|
|
|
11,095
|
|
| Residential Real Estate - Non Owner Occupied | PCI loan | Cornerstone |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Contractual-required principal |
|
|
|
|
1,721
|
|
| Non-accretable amount |
|
|
|
|
(320)
|
|
| Accretable Discount |
|
|
|
|
(167)
|
|
| Acquisition-Day Fair Value |
|
|
|
|
1,234
|
|
| Commercial Real Estate |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Carrying value of loans |
|
|
|
1,023,981
|
|
824,887
|
| Commercial Real Estate | Non PCI Loans | Cornerstone |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Contractual-required principal |
|
|
|
|
106,089
|
|
| Accretable Discount |
|
|
|
|
(1,498)
|
|
| Acquisition-Day Fair Value |
|
|
|
|
104,591
|
|
| Commercial Real Estate | PCI loan | Cornerstone |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Contractual-required principal |
|
|
|
|
4,315
|
|
| Non-accretable amount |
|
|
|
|
(617)
|
|
| Accretable Discount |
|
|
|
|
(197)
|
|
| Acquisition-Day Fair Value |
|
|
|
|
3,501
|
|
| Construction & land development |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Carrying value of loans |
|
|
|
119,650
|
|
66,500
|
| Construction & land development | Non PCI Loans | Cornerstone |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Contractual-required principal |
|
|
|
|
18,277
|
|
| Accretable Discount |
|
|
|
|
(502)
|
|
| Acquisition-Day Fair Value |
|
|
|
|
17,775
|
|
| Construction & land development | PCI loan | Cornerstone |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Contractual-required principal |
|
|
|
|
175
|
|
| Acquisition-Day Fair Value |
|
|
|
|
175
|
|
| Commercial & Industrial |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Carrying value of loans |
|
|
|
265,721
|
|
229,721
|
| Commercial & Industrial | Non PCI Loans | Cornerstone |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Contractual-required principal |
|
|
|
|
11,462
|
|
| Accretable Discount |
|
|
|
|
(191)
|
|
| Acquisition-Day Fair Value |
|
|
|
|
11,271
|
|
| Commercial & Industrial | PCI loan | Cornerstone |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Contractual-required principal |
|
|
|
|
66
|
|
| Non-accretable amount |
|
|
|
|
(1)
|
|
| Accretable Discount |
|
|
|
|
1
|
|
| Acquisition-Day Fair Value |
|
|
|
|
66
|
|
| Home equity lines of credit |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Carrying value of loans |
|
|
|
$ 341,285
|
|
$ 289,194
|
| Home equity lines of credit | Non PCI Loans | Cornerstone |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Contractual-required principal |
|
|
|
|
20,652
|
|
| Accretable Discount |
|
|
|
|
(350)
|
|
| Acquisition-Day Fair Value |
|
|
|
|
20,302
|
|
| Home equity lines of credit | PCI loan | Cornerstone |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Contractual-required principal |
|
|
|
|
382
|
|
| Non-accretable amount |
|
|
|
|
(178)
|
|
| Accretable Discount |
|
|
|
|
(11)
|
|
| Acquisition-Day Fair Value |
|
|
|
|
193
|
|
| Consumer and other | Non PCI Loans | Cornerstone |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Contractual-required principal |
|
|
|
|
2,347
|
|
| Accretable Discount |
|
|
|
|
(147)
|
|
| Acquisition-Day Fair Value |
|
|
|
|
2,200
|
|
| Consumer and other | PCI loan | Cornerstone |
|
|
|
|
|
|
| Disclosures on loans acquired |
|
|
|
|
|
|
| Contractual-required principal |
|
|
|
|
4
|
|
| Non-accretable amount |
|
|
|
|
(3)
|
|
| Acquisition-Day Fair Value |
|
|
|
|
$ 1
|
|