State Bank Financial (STBZ) Inactive 10-Q5 Aug 162016 Q2 Quarterly reportFinancial data

Company Profile

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Jun. 30, 2016	Aug. 04, 2016
Document and Entity Information [Abstract]
Entity Registrant Name	STATE BANK FINANCIAL CORP
Entity Central Index Key	1,497,275
Document Type	10-Q
Document Period End Date	Jun. 30, 2016
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		36,894,641
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q2

CONSOLIDATED STATEMENTS OF FINA

CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Assets
Cash and amounts due from depository institutions	$ 11,964	$ 12,175
Interest-bearing deposits in other financial institutions	70,603	163,187
Cash and cash equivalents	82,567	175,362
Investment securities available-for-sale	824,980	887,705
Investment securities held-to-maturity (fair value of $63,139 and $0, respectively)	63,080	0
Loans	2,345,096	2,160,217
Allowance for loan and lease losses	(27,599)	(29,075)
Loans, net	2,317,497	2,131,142
Loans held-for-sale (includes loans at fair value of $56,883 and $48,803, respectively)	71,302	54,933
Other real estate owned	11,578	10,530
Premises and equipment, net	42,153	42,980
Goodwill	36,357	36,357
Other intangibles, net	9,029	10,101
SBA servicing rights	3,165	2,626
Bank-owned life insurance	59,749	58,819
Other assets	65,046	59,512
Total assets	3,586,503	3,470,067
Liabilities:
Noninterest-bearing deposits	829,673	826,216
Interest-bearing deposits	2,055,817	2,035,746
Total deposits	2,885,490	2,861,962
Securities sold under repurchase agreements	33,923	32,179
FHLB borrowings	62,000	0
Notes payable	398	1,812
Other liabilities	51,336	37,624
Total liabilities	3,033,147	2,933,577
Shareholders' equity:
Preferred stock, $1 par value; 2,000,000 shares authorized, no shares issued and outstanding, respectively	0	0
Common stock, $.01 par value; 100,000,000 shares authorized; 36,894,641 and 37,077,848 shares issued and outstanding, respectively	369	371
Additional paid-in capital	356,035	358,671
Retained earnings	193,398	179,082
Accumulated other comprehensive income (loss), net of tax	3,554	(1,634)
Total shareholders' equity	553,356	536,490
Total liabilities and shareholders' equity	$ 3,586,503	$ 3,470,067

CONSOLIDATED STATEMENTS OF FIN3

CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (Parenthetical) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Statement of Financial Position [Abstract]
Investment securities held-to-maturity - fair value	$ 63,139	$ 0
Loans held-for-sale at fair value	$ 56,883	$ 48,803
Preferred stock, par value (in dollars per share)	$ 1	$ 1
Preferred stock, shares authorized (in shares)	2,000,000	2,000,000
Preferred stock, shares issued (in shares)	0	0
Preferred stock, shares outstanding (in shares)	0	0
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized (in shares)	100,000,000	100,000,000
Common stock, shares issued (in shares)	36,894,641	37,077,848
Common stock, shares outstanding (in shares)	36,894,641	37,077,848

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Interest income:
Loans	$ 25,406	$ 23,070	$ 49,748	$ 44,470
Loan accretion	13,961	8,365	23,704	24,434
Investment securities	4,660	3,894	9,213	7,283
Deposits with other financial institutions	66	138	186	351
Total interest income	44,093	35,467	82,851	76,538
Interest expense:
Deposits	2,292	1,907	4,351	3,819
Federal Home Loan Bank advances	27	0	27	0
Notes payable	39	59	81	111
Federal funds purchased and repurchase agreements	13	6	25	21
Total interest expense	2,371	1,972	4,484	3,951
Net interest income	41,722	33,495	78,367	72,587
Provision for loan and lease losses	6	64	(128)	3,257
Net interest income after provision for loan and lease losses	41,716	33,431	78,495	69,330
Noninterest income:
Amortization of FDIC receivable for loss share agreements	0	(15,040)	0	(16,488)
Service charges on deposits	1,352	1,501	2,738	2,990
Mortgage banking income	3,551	3,480	6,592	6,160
SBA income	1,685	1,380	3,187	2,503
Payroll fee income	1,111	956	2,438	2,114
ATM income	769	773	1,514	1,498
Bank-owned life insurance income	468	462	930	917
Prepayment fees	113	404	481	2,386
Gain (loss) on sale of investment securities	396	(59)	409	321
Other	785	422	1,332	680
Total noninterest income	10,230	(5,721)	19,621	3,081
Noninterest expense:
Salaries and employee benefits	20,662	20,506	39,422	40,088
Occupancy and equipment	3,015	3,219	6,116	6,324
Data processing	2,211	2,435	4,286	4,715
Legal and professional fees	976	1,284	1,929	2,768
Merger-related expenses	319	876	319	1,013
Marketing	619	599	1,121	1,035
Federal deposit insurance premiums and other regulatory fees	553	455	1,115	961
Loan collection costs and OREO activity	(96)	(114)	389	291
Amortization of intangibles	528	442	1,073	859
Other	1,887	1,655	3,802	3,390
Total noninterest expense	30,674	31,357	59,572	61,444
Income (loss) before income taxes	21,272	(3,647)	38,544	10,967
Income tax expense (benefit)	7,433	(1,626)	13,867	3,784
Net income (loss)	$ 13,839	$ (2,021)	$ 24,677	$ 7,183
Basic net income (loss) per share (usd per share)	$ 0.38	$ (0.06)	$ 0.67	$ 0.20
Diluted net income (loss) per share (usd per share)	0.37	(0.06)	0.67	0.19
Cash dividends declared per common share (usd per share)	$ 0.14000	$ 0.06000	$ 0.28	$ 0.11
Weighted Average Shares Outstanding:
Basic (shares)	35,822,654	34,654,689	35,979,436	34,655,661
Diluted (shares)	35,923,691	34,654,689	36,077,820	35,976,989

CONSOLIDATED STATEMENTS OF COMP

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Statement of Comprehensive Income [Abstract]
Net income (loss)	$ 13,839	$ (2,021)	$ 24,677	$ 7,183
Other comprehensive income (loss), net of tax:
Net change in unrealized gains (losses)	3,521	(4,846)	8,495	(4,552)
Amortization of net unrealized losses on securities transferred to held-to-maturity	(2)	0	(1)	0
Amounts reclassified for (gains) losses realized and included in earnings	(130)	178	75	(101)
Other comprehensive income (loss), before income taxes	3,389	(4,668)	8,569	(4,653)
Income tax expense (benefit)	1,312	(1,749)	3,381	(1,755)
Other comprehensive income (loss), net of income taxes	2,077	(2,919)	5,188	(2,898)
Comprehensive income (loss)	$ 15,916	$ (4,940)	$ 29,865	$ 4,285

CONSOLIDATED STATEMENTS OF CHAN

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands	Total	Warrants	Common Stock	Paid-In Capital	Retained Earnings	Accumulated Other Comprehensive Income (Loss)
Balance warrants (in shares) at Dec. 31, 2014		2,581,191
Balance (in shares) at Dec. 31, 2014			32,269,604
Balance at Dec. 31, 2014	$ 464,095		$ 323	$ 297,479	$ 162,373	$ 3,920
Increase (decrease) in shareholders' equity
Exercise of stock warrants (in shares)		(23,433)	22,267
Exercise of stock warrants	130			130
Share-based compensation	1,362			1,362
Restricted stock activity (in shares)			616,950
Restricted stock activity	0		$ 6	(6)	0
Issuance of common stock (in shares)			2,854,970
Issuance of common stock	57,042		$ 28	57,014
Other comprehensive income (loss)	(2,898)					(2,898)
Common stock dividends, $.11 and $.28 per share in 2015 and 2016, respectively	(3,930)				(3,930)
Net income (loss)	7,183				7,183
Balance warrants (in shares) at Jun. 30, 2015		2,557,758
Balance (in shares) at Jun. 30, 2015			35,763,791
Balance at Jun. 30, 2015	$ 522,984		$ 357	355,979	165,626	1,022
Balance warrants (in shares) at Dec. 31, 2015		172,745
Balance (in shares) at Dec. 31, 2015	37,077,848		37,077,848
Balance at Dec. 31, 2015	$ 536,490		$ 371	358,671	179,082	(1,634)
Increase (decrease) in shareholders' equity
Exercise of stock warrants (in shares)		(8,833)	4,499
Exercise of stock warrants	0			0
Share-based compensation	2,126			2,126
Repurchase of common stock (in shares)			(270,715)
Repurchase of common stock	(5,128)		$ (3)	(5,125)
Restricted stock activity (in shares)			83,009
Restricted stock activity	354		$ 1	363	(10)
Other comprehensive income (loss)	5,188					5,188
Common stock dividends, $.11 and $.28 per share in 2015 and 2016, respectively	(10,351)			0	(10,351)
Net income (loss)	$ 24,677				24,677
Balance warrants (in shares) at Jun. 30, 2016		163,912
Balance (in shares) at Jun. 30, 2016	36,894,641		36,894,641
Balance at Jun. 30, 2016	$ 553,356		$ 369	$ 356,035	$ 193,398	$ 3,554

CONSOLIDATED STATEMENTS OF CHA7

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Parenthetical) - $ / shares	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Statement of Stockholders' Equity [Abstract]
Dividends per share (usd per share)	$ 0.28	$ 0.11

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Cash Flows from Operating Activities
Net income (loss)	$ 24,677	$ 7,183
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation, amortization and accretion	5,756	5,473
Provision for loan and lease losses	(128)	3,257
Accretion on acquisitions, net	(23,704)	(22,494)
Gains on sales of other real estate owned	(293)	(1,678)
Writedowns of other real estate owned	202	396
Net decrease in FDIC receivable for covered losses	0	6,250
Funds (paid to) collected from FDIC	0	(1,784)
Loss share termination	0	16,959
Proceeds from sales of mortgage loans held-for-sale	247,248	241,933
Proceeds from sales of SBA loans	27,438	18,324
Originations of mortgage loans held-for-sale	(250,205)	(255,830)
Originations of SBA loans held-for-sale	(33,135)	(22,414)
Mortgage banking activities	(6,592)	(6,160)
Gains on sales of SBA loans	(2,592)	(1,770)
Net gains on sales of available-for-sale securities	(409)	(321)
Share-based compensation expense	2,126	1,362
Changes in fair value of SBA servicing rights	85	(267)
Changes in other assets and other liabilities, net	3,794	(23,051)
Net cash used in operating activities	(5,732)	(34,632)
Cash flows from Investing Activities
Purchase of investment securities available-for-sale	(137,231)	(425,635)
Proceeds from sales and calls of investment securities available-for-sale	64,879	301,887
Proceeds from maturities and paydowns of investment securities available-for-sale	85,497	74,021
Purchase of investment securities held-to-maturity	(6,500)	0
Loan originations, repayments and resolutions, net	(163,928)	(100,058)
Purchases of loans	(1,300)	0
Net purchases of premises and equipment	(961)	(649)
Proceeds from sales of other real estate owned	1,748	9,293
Acquisition of Georgia-Carolina Bancshares	0	(10,958)
Net cash used in investing activities	(157,796)	(152,099)
Cash Flows from Financing Activities
Net increase in noninterest-bearing customer deposits	3,457	103,917
Net increase (decrease) in interest-bearing customer deposits	20,071	(176,969)
Repayment of other borrowed funds	(1,414)	0
Proceeds from FHLB advances	177,000	0
Repayments of FHLB advances	(115,000)	0
Net increase (decrease) in federal funds purchased and securities sold under repurchase agreements	1,744	(15,841)
Exercise of stock warrants	0	130
Restricted stock activity	354	0
Repurchase of common stock	(5,128)	0
Dividends paid to shareholders	(10,351)	(3,930)
Net cash provided by (used in) financing activities	70,733	(92,693)
Net decrease in cash and cash equivalents	(92,795)	(279,424)
Cash and cash equivalents, beginning	175,362	481,158
Cash and cash equivalents, ending	82,567	201,734
Supplemental Disclosure of Noncash Investing and Financing Activities
Goodwill and fair value acquisition adjustments	0	19,904
Unrealized gains (losses) on securities and cash flow hedges, net of tax	5,188	(2,898)
Transfer of investment securities available-for-sale to held-to-maturity	56,595	0
Transfers of loans to other real estate owned	2,705	7,868
Acquisitions:
Assets acquired	0	526,687
Liabilities assumed	0	457,718
Net assets	$ 0	$ 68,969

Basis of Presentation and Recen

Basis of Presentation and Recently Adopted Accounting Standards	6 Months Ended
	Jun. 30, 2016
Accounting Policies [Abstract]
Basis of Presentation and Recently Adopted Accounting Standards	NOTE 1: BASIS OF PRESENTATION AND RECENTLY ADOPTED ACCOUNTING STANDARDS Overview State Bank Financial Corporation (the “Company” or "we") is a bank holding company whose business is primarily conducted through its wholly-owned banking subsidiary, State Bank and Trust Company ("Bank" or "State Bank"). We operate a full service banking business and offer a broad range of commercial and retail banking products to our customers, primarily located in metropolitan Atlanta, middle Georgia and Augusta, Georgia. The accompanying unaudited consolidated financial statements for the Company have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information. Accordingly, the financial statements do not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for complete financial statement presentation. The interim consolidated financial statements included herein are unaudited, but reflect all adjustments which, in the opinion of management, are necessary for a fair presentation of the consolidated financial position and results of operations for the interim period presented. All significant intercompany accounts and transactions have been eliminated in consolidation. The results of operations for the period ended June 30, 2016 are not necessarily indicative of the results to be expected for the full year. These financial statements should be read in conjunction with the financial statements and notes thereto and the report of our independent registered public accounting firm included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2015 . Certain amounts have been reclassified to conform to the current period presentation. The reclassifications had no effect on net income or shareholders’ equity as previously reported.

Recent Accounting Pronouncement

Recent Accounting Pronouncements	6 Months Ended
Recent Accounting Pronouncements	Jun. 30, 2016
Recent Accounting and Regulatory Pronouncements [Abstract]
Recent Accounting Pronouncements	NOTE 2: RECENT ACCOUNTING PRONOUNCEMENTS Adoption of New Accounting Standards ASU 2015-16 — In September 2015, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2015-16, Business Combinations (Topic 805): Simplifying the Accounting for Measurement-Period Adjustments . Under current GAAP, the acquirer is required to retrospectively adjust the provisional amounts recognized at the acquisition date with a corresponding adjustment to goodwill and is also required to revise comparative information for prior periods presented in the financial statements. The amendments in this ASU, require that an acquirer recognize adjustments to provisional amounts that are identified during the measurement period in the reporting period in which the adjustment amounts are determined. The amendments in this Update also require that the acquirer record, in the same period's financial statements, the effect on earnings of changes in depreciation, amortization, or other income effects, if any, as a result of the change to the provisional amounts, calculated as if the accounting had been completed at the acquisition date. An entity is required to present separately on the face of the income statement or disclose in the notes the portion of the amount recorded in current-period earnings by line item that would have been recorded in previous reporting periods if the adjustments to the provisional amounts had been recognized as of the acquisition date. We adopted the amendments in this ASU effective January 1, 2016. The adoption of ASU No. 2015-16 did not have a material impact on our consolidated financial statements. ASC Clarification — In June 2015, the FASB issued amendments to clarify the Accounting Standards Codification (ASC), correct unintended application of guidance, and make minor improvements to the ASC that are not expected to have a significant effect on current accounting practice or create a significant administrative cost to most entities. The amendments were effective upon issuance (June 12, 2015) for amendments that do not have transition guidance. Amendments that are subject to transition guidance were adopted effective January 1, 2016. The adoption of these amendments did not have a material effect on our consolidated financial statements. ASU 2015-02 — In February 2015, the FASB issued ASU 2015-02, Consolidation (Topic 810): Amendments to the Consolidation Analysis , which changes the analysis that a reporting entity must perform to determine whether it should consolidate certain legal entities. The amendments in the standard affect limited partnerships and similar legal entities, evaluating fees paid to a decision maker or a service provider as a variable interest, the effect of fee arrangements on the primary beneficiary determination, the effect of related parties on the primary beneficiary determination, and certain investment funds. We adopted the amendments in this ASU effective January 1, 2016. The adoption of ASU No. 2015-02 did not have a material impact on our consolidated financial statements. Recent Accounting Pronouncements ASU 2016-13 — In June 2016, FASB issued ASU No. 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments. The ASU changed the credit loss model on financial instruments measured at amortized cost, available for sale securities and certain purchased financial instruments. Credit losses on financial instruments measured at amortized cost will be determined using a current expected credit loss model which requires the Company to measure all expected credit losses for financial instruments held at the reporting date based on historical experience, current conditions, and reasonable supportable forecasts. This replaces the existing incurred loss model and is applicable to the measurement of credit losses on financial assets measured at amortized cost and applies to some off-balance sheet credit exposures. Purchased financial assets with more-than-insignificant credit deterioration since origination ("PCD assets") measured at amortized cost will have an allowance for credit losses established at acquisition as part of the purchase price. Subsequent increases or decreases to the allowance for credit losses on PCD assets will be recognized in the income statement. Interest income should be recognized on PCD assets based on the effective interest rate, determined excluding the discount attributed to credit losses at acquisition. Credit losses relating to available-for-sale debt securities will be recognized through an allowance for credit losses. The amount of the credit loss is limited to the amount by which fair value is below amortized cost of the available-for-sale debt security. The amendment in this update are effective for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. Early adoption is permitted and if early adopted, all provisions must be adopted in the same period. The amendments should be applied through a cumulative-effect adjustment to retained earnings as of the beginning of the period adopted. A prospective approach is required for securities with other-than-temporary impairment recognized prior to adoption. The Company is still reviewing the impact the adoption of this guidance will have on its consolidated financial statements. ASU 2016-09 — In March 2016, FASB issued ASU No. 2016-09, Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting. The amendments in this ASU simplify several aspects of share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities and classification on the statement of cash flows. Excess tax benefits and tax deficiencies will be recognized as income tax expense or benefit in the income statement in the period exercise or vesting occurs. In the statement of cash flows, excess tax benefits should be classified with other income tax cash flows as an operating activity. Cash paid by an employer for tax withholding when directly withholding shares should be classified as a financing activity. An entity can make an entity-wide policy election to either estimate the number of awards that are expected to vest or account for forfeitures when they occur. The threshold for determining whether an award is classified as equity or a liability is raised to permit withholding up to the maximum statutory tax rate in the applicable jurisdiction. The amendment in this update are effective for fiscal years beginning after December 15, 2016, including interim periods within those fiscal years. Early adoption is permitted and if early adopted, all provisions must be adopted in the same period. The Company is still reviewing the impact the adoption of this guidance will have on its consolidated financial statements. ASU 2016-05 — In March 2016, FASB issued ASU No. 2016-05, Derivatives and Hedging (Topic 815): Effect of Derivative Contract Novations on Existing Hedge Accounting Relationships . The amendments in this Update clarify that a change in the counterparty to a derivative instrument that has been designated as the hedging instrument under Topic 815 does not, in and of itself, require dedesignation of that hedging relationship provided that all other hedge accounting criteria continue to be met. The amendments in this update are effective for fiscal years beginning after December 15, 2016, including interim periods within those fiscal years. Early adoption is permitted and the amendments can be adopted either on a prospective basis or a modified retrospective basis. The guidance is not expected to have a significant impact on the Company's financial position, results of operations or disclosures. ASU 2016-02 — In February 2016, FASB issued ASU No. 2016-02, Leases (Topic 842) . The new standard requires the recognition of assets and liabilities arising from the lease transactions on the balance sheet and the disclosure of key information about leasing arrangements. Accordingly, a lessee will recognize a lease asset for its right to use the underlying asset and a lease liability for the corresponding lease obligation. Both the asset and liability will initially be measured at the present value of the future minimum lease payments over the lease term. Subsequent measurement, including the presentation of expenses and cash flows, will depend on the classification of the lease as either a finance or an operating lease. Initial costs directly attributable to negotiating and arranging the lease will be included in the asset. For leases with a term of 12 months or less, a lessee can make an accounting policy election by class of underlying asset to not recognize an asset and corresponding liability. Lessees will also be required to provide additional qualitative and quantitative disclosures regarding the amount, timing and uncertainty of cash flows arising from leases. These disclosures are intended to supplement the amounts recorded in the financial statements and provide additional information about the nature of an organization’s leasing activities. In transition, lessees and lessors are required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach. The modified retrospective approach includes a number of optional practical expedients that entities may elect to apply. An entity that elects to apply the practical expedients will, in effect, continue to account for leases that commence before the effective date in accordance with previous GAAP unless the lease is modified, except that lessees are required to recognize a right-of-use asset and a lease liability for all operating leases at each reporting date based on the present value of the remaining minimum rental payments that were tracked and disclosed under previous GAAP. The amendments in this update are effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The Company is still reviewing the impact the adoption of this guidance will have on its consolidated financial statements. ASU 2016-01 — In January 2016, FASB issued ASU No. 2016-01, Financial Instruments - Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities . The amendments in this ASU (i) requires equity investments, with certain exceptions, to be measured at fair value with changes in fair value recognized in net income, (ii) simplifies the impairment assessment of equity investments without readily determinable fair values by requiring a qualitative assessment to identify impairment, (iii) eliminates the requirement for public business entities to disclose the methods and significant assumptions used to estimate the fair value that is required to be disclosed for financial instruments measured at amortized cost on the balance sheet, (iv) requires public business entities to use the exit price notion when measuring the fair value of financial instruments for disclosure purposes, (v) requires an entity to present separately in other comprehensive income the portion of the total change in the fair value of a liability resulting from a change in the instrument-specific credit risk when the entity has elected to measure the liability at fair value in accordance with the fair value option for financial instruments, (vi) requires separate presentation of financial assets and financial liabilities by measurement category and form of financial asset on the balance sheet or the accompanying notes to the financial statements and (vii) clarifies that an entity should evaluate the need for a valuation allowance on a deferred tax asset related to available-for-sale securities in combination with the entity's other deferred tax assets. The accounting guidance is effective for fiscal years, and interim periods within those years, beginning after December 15, 2017. Early adoption is prohibited except for the presentation in other comprehensive income of the portion of the total change in the fair value of a liability resulting from a change in the instrument-specific credit risk which may be early adopted. The guidance is not expected to have a significant impact on the Company's financial position, results of operations or disclosures. ASU 2015-14 and ASU 2014-09 — In August 2015, FASB issued ASU No. 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date. The ASU defers the effective date of previous ASU 2014-09 for all entities by one year. The accounting guidance is now effective for fiscal years, and interim periods within those years, beginning after December 15, 2017 and is not expected to have a significant impact on the Company's financial statements.

Acquisitions

Acquisitions	6 Months Ended
Acquisitions	Jun. 30, 2016
Business Combinations [Abstract]
Acquisitions	NOTE 3: ACQUISITIONS Proposed Acquisition of S Bankshares, Inc. On May 19, 2016, the Company entered into an agreement to acquire S Bankshares, Inc. and its wholly-owned subsidiary, S Bank. Upon the closing of the transaction, S Bankshares, Inc. will merge with and into the Company, immediately followed by the merger of S Bank with and into State Bank. Completion of the transaction is subject to certain closing conditions, including customary regulatory approvals and the approval of S Bankshares, Inc. shareholders. At June 30, 2016, S Bankshares had total assets of approximately $109 million , total loans of approximately $82 million , total deposits of approximately $91 million , and total shareholder’s equity of approximately $11 million . S Bank has banking operations in Savannah, Glennville, Reidsville, and Hinesville, Georgia. Proposed Acquisition of NBG Bancorp, Inc. On April 5, 2016, the Company entered into an agreement and plan of merger to acquire NBG Bancorp, Inc. ("NBG") and its wholly-owned subsidiary, The National Bank of Georgia ("National Bank of Georgia"). Upon the closing of the transaction, NBG will merge with and into the Company, immediately followed by the merger of National Bank of Georgia with and into State Bank. At a special meeting held on July 25, 2016, NBG received shareholder approval for the transaction. Completion of the transaction is subject to certain closing conditions, including customary regulatory approvals. At June 30, 2016, NBG had total assets of approximately $417 million , total loans of approximately $342 million , total deposits of approximately $322 million , and total shareholder's equity of approximately $44 million . National Bank of Georgia is headquartered in Athens, Georgia and operates one additional banking office in Gainesville, Georgia and a mortgage office in Athens. Acquisition of Patriot Capital Corporation's Equipment Finance Group On October 22, 2015, State Bank announced the purchase of the equipment financing origination platform of Patriot Capital Corporation. The acquisition was not material to the financial results of State Bank. Goodwill of $5.3 million and other intangibles of $2.1 million were recorded in the acquisition. None of the goodwill is deductible for income tax purposes. Acquisition of Boyett Agency, LLC On February 26, 2015, State Bank entered into an Asset Purchase Agreement with Boyett Agency, LLC an independent insurance agency, pursuant to which State Bank acquired substantially all of the assets of Boyett Agency, LLC. The acquisition was not material to the financial results of State Bank. Goodwill of $539,000 and other intangibles of $319,000 were recorded in the acquisition. None of the goodwill is deductible for income tax purposes. Acquisition of Georgia-Carolina Bancshares Inc. and First Bank of Georgia On January 1, 2015, the Company completed its merger with Georgia-Carolina Bancshares, Inc., the holding company for First Bank of Georgia ("First Bank"). In the merger, First Bank, a Georgia-state-chartered bank, became a wholly-owned subsidiary bank of the Company. Under the terms of the merger agreement, each share of Georgia-Carolina Bancshares, Inc. common stock was converted into the right to receive $8.85 in cash and .794 shares of the Company's common stock. Total consideration paid was approximately $88.9 million , consisting of $31.8 million in cash and $57.0 million in the Company's common stock. The merger of Georgia-Carolina Bancshares was accounted for under the acquisition method of accounting, using pushdown accounting. Assets acquired, liabilities assumed and consideration exchanged were recorded at their respective acquisition date fair values. Goodwill of $19.9 million was generated from the acquisition, none of which is deductible for income tax purposes. The following table summarizes the assets acquired and liabilities assumed and the consideration paid by the Company at the acquisition date (dollars in thousands) : As Recorded by Georgia-Carolina Bancshares, Inc. Fair Value Adjustments As Recorded by the Company Assets Cash and due from banks $ 20,873 $ — $ 20,873 Investment securities 130,218 999 (a) 131,217 Loans, net 293,814 590 (b) 294,404 Loans held-for-sale 34,956 — 34,956 Other real estate owned 4,428 2,042 (c) 6,470 Core deposit intangible — 6,710 (d) 6,710 Premises and equipment, net 9,175 2,803 (e) 11,978 Bank-owned life insurance 15,414 — 15,414 Other assets 9,122 (4,457 ) (f) 4,665 Total assets acquired $ 518,000 $ 8,687 $ 526,687 Liabilities Deposits: Noninterest-bearing $ 80,888 $ — $ 80,888 Interest-bearing 335,889 878 (g) 336,767 Total deposits 416,777 878 417,655 Securities sold under repurchase agreements 27,588 — 27,588 Other liabilities 11,823 652 (h) 12,475 Total liabilities assumed 456,188 1,530 457,718 Net identifiable assets acquired over liabilities assumed $ 61,812 $ 7,157 $ 68,969 Goodwill — 19,904 19,904 Net assets acquired over liabilities assumed $ 61,812 $ 27,061 $ 88,873 Consideration: Company common shares issued 2,854,970 Purchase price per share of the Company's common stock $ 19.98 Company common stock issued 57,042 Cash exchanged for shares 31,831 Fair value of total consideration transferred $ 88,873 Explanation of fair value adjustments (a) Adjustment reflects the gain on certain securities immediately following close that was deemed to be a more accurate representation of fair value. (b) Adjustment reflects the fair value adjustment based on State Bank's third party valuation report and includes the adjustment to eliminate the recorded allowance for loan losses. (c) Adjustment reflects the fair value adjustment based on State Bank's evaluation of the acquired other real estate owned portfolio. (d) Adjustment reflects the fair value adjustment to record the estimated core deposit intangible based on State Bank's third party valuation report. (e) Adjustment reflects the fair value adjustment based on appraised values. (f) Adjustment reflects the fair value adjustment based on State Bank's evaluation of acquired other assets. (g) Adjustment reflects the fair value adjustment based on State Bank's evaluation of the acquired deposits. (h) Adjustment reflects the fair value adjustment based on State Bank's evaluation of other liabilities and to record certain liabilities directly attributable to the acquisition. The following is a summary of the purchased credit impaired loans acquired in the Georgia-Carolina Bancshares, Inc. transaction on January 1, 2015 (dollars in thousands) : Purchased Credit Impaired Contractually required principal and interest at acquisition $ 3,060 Contractual cash flows not expected to be collected (nonaccretable difference) (783 ) Expected cash flows at acquisition 2,277 Accretable difference (317 ) Basis in acquired loans at acquisition - estimated fair value $ 1,960 On January 1, 2015 , the fair value of the purchased non-credit impaired loans acquired in the Georgia-Carolina Bancshares, Inc. transaction was $292.4 million . The contractual cash flows of the purchased non-credit impaired loans at acquisition was $355.0 million , of which $6.4 million was the amount of contractual cash flows not expected to be collected.

Investment Securities

Investment Securities	6 Months Ended
Investment Securities	Jun. 30, 2016
Investments, Debt and Equity Securities [Abstract]
Investment Securities	NOTE 4: INVESTMENT SECURITIES The amortized cost and fair value of securities classified as available-for-sale are as follows (dollars in thousands) : June 30, 2016 December 31, 2015 Investment Securities Available-for-Sale Amortized Cost Unrealized Gains Unrealized Losses Fair Value Amortized Cost Unrealized Gains Unrealized Losses Fair Value U.S. Government securities $ 96,002 $ 590 $ — $ 96,592 $ 103,525 $ 63 $ 316 $ 103,272 States and political subdivisions 1,784 1 — 1,785 1,809 5 1 1,813 Residential mortgage-backed securities — nonagency 165,001 3,219 1,109 167,111 146,832 4,269 399 150,702 Residential mortgage-backed securities — agency 476,810 4,990 168 481,632 507,168 770 4,250 503,688 Asset-backed securities — — — — 46,570 3 328 46,245 Corporate securities 76,648 1,213 1 77,860 82,245 229 489 81,985 Total investment securities available-for-sale $ 816,245 $ 10,013 $ 1,278 $ 824,980 $ 888,149 $ 5,339 $ 5,783 $ 887,705 The amortized cost and fair value of securities classified as held-to-maturity are as follows (dollars in thousands) : June 30, 2016 December 31, 2015 Investment Securities Held-to-Maturity Amortized Cost Unrealized Gains Unrealized Losses Fair Value Amortized Cost Unrealized Gains Unrealized Losses Fair Value Asset-backed securities $ 52,775 $ 21 $ 107 $ 52,689 $ — $ — $ — $ — Corporate securities 10,305 145 — 10,450 — — — — Total investment securities held-to-maturity $ 63,080 $ 166 $ 107 $ 63,139 $ — $ — $ — $ — During the first quarter of 2016, the Company transferred the following investment securities from available-for-sale to held-to-maturity (dollars in thousands) : At Date of Transfer During the Three Months Ended March 31, 2016 Book value $ 56,767 Market value 56,595 Unrealized loss $ (172 ) There were no transfers of investment securities from available-for-sale to held-to-maturity during the second quarter of 2016 or the six months ended June 30, 2015. The amortized cost and estimated fair value of debt securities by contractual maturities are summarized in the tables below (dollars in thousands) : Debt Securities Available-for-Sale Distribution of Maturities (1) June 30, 2016 1 Year or Less 1-5 Years 5-10 Years After 10 Years Total Amortized Cost: U.S. Government securities $ — $ 96,002 $ — $ — $ 96,002 States and political subdivisions 1,484 300 — — 1,784 Residential mortgage-backed securities — nonagency — — — 165,001 165,001 Residential mortgage-backed securities — agency — 16,150 385,836 74,824 476,810 Corporate securities 2,502 72,600 — 1,546 76,648 Total debt securities available-for-sale $ 3,986 $ 185,052 $ 385,836 $ 241,371 $ 816,245 Fair Value: U.S. Government securities $ — $ 96,592 $ — $ — $ 96,592 States and political subdivisions 1,484 301 — — 1,785 Residential mortgage-backed securities — nonagency — — — 167,111 167,111 Residential mortgage-backed securities — agency — 16,397 389,696 75,539 481,632 Corporate securities 2,501 73,813 — 1,546 77,860 Total debt securities available-for-sale $ 3,985 $ 187,103 $ 389,696 $ 244,196 $ 824,980 Debt Securities Held-to-Maturity Distribution of Maturities (1) June 30, 2016 1 Year or Less 1-5 Years 5-10 Years After 10 Years Total Amortized Cost: Asset-backed securities $ — $ — $ 31,660 $ 21,115 $ 52,775 Corporate securities — — 10,305 — 10,305 Total debt securities held-to-maturity $ — $ — $ 41,965 $ 21,115 $ 63,080 Fair Value: Asset-backed securities $ — $ — $ 31,576 $ 21,113 $ 52,689 Corporate securities — — 10,450 — 10,450 Total debt securities held-to-maturity $ — $ — $ 42,026 $ 21,113 $ 63,139 (1) Actual cash flows may differ from contractual maturities as borrowers may prepay obligations without prepayment penalties. The following table provides information regarding securities with unrealized losses (dollars in thousands) : Less than 12 Months 12 Months or More Total Investment Securities Available-for-Sale Fair Value Unrealized Losses Fair Value Unrealized Losses Fair Value Unrealized Losses June 30, 2016 U.S. Government securities $ — $ — $ — $ — $ — $ — States and political subdivisions 1,484 — — — 1,484 — Residential mortgage-backed securities — nonagency 54,158 773 22,312 336 76,470 1,109 Residential mortgage-backed securities — agency 5,238 52 23,593 116 28,831 168 Corporate securities 2,501 1 — — 2,501 1 Total temporarily impaired securities $ 63,381 $ 826 $ 45,905 $ 452 $ 109,286 $ 1,278 December 31, 2015 U.S. Government securities $ 61,723 $ 316 $ — $ — $ 61,723 $ 316 States and political subdivisions 1,507 1 — — 1,507 1 Residential mortgage-backed securities — nonagency 43,112 347 6,578 52 49,690 399 Residential mortgage-backed securities — agency 397,831 3,665 43,112 585 440,943 4,250 Asset-backed securities 41,333 328 — — 41,333 328 Corporate securities 55,976 489 — — 55,976 489 Total temporarily impaired securities $ 601,482 $ 5,146 $ 49,690 $ 637 $ 651,172 $ 5,783 Less than 12 Months 12 Months or More Total Investment Securities Held-to-Maturity Fair Value Unrealized Losses Fair Value Unrealized Losses Fair Value Unrealized Losses June 30, 2016 Asset-backed securities $ 33,358 $ 93 $ 4,923 $ 14 $ 38,281 $ 107 Total temporarily impaired securities $ 33,358 $ 93 $ 4,923 $ 14 $ 38,281 $ 107 At June 30, 2016 , the Company held 58 investment securities that were in an unrealized loss position. Market changes in interest rates and credit spreads may result in temporary unrealized losses as market prices of securities fluctuate. The Company reviews its investment portfolio on a quarterly basis for indications of other than temporary impairment ("OTTI"). The severity and duration of impairment and the likelihood of potential recovery of impairment is considered along with the intent and ability to hold any impaired security to maturity or recovery of carrying value. More specifically, when analyzing the nonagency portfolio, the Company uses cash flow models that estimate cash flows on security-specific collateral and the transaction structure. Future expected credit losses are determined by using various assumptions, the most significant of which include current default rates, prepayment rates and loss severities. Credit information is available and modeled at the loan level underlying each security during the OTTI analysis; the Company also considers information such as loan to collateral values, FICO scores and geographic considerations, such as home price appreciation or depreciation. These inputs are updated quarterly or as changes occur to ensure that the most current credit and other assumptions are utilized in the analysis. If, based on the analysis, the Company does not expect to recover the entire amortized cost basis of the security, the expected cash flows are discounted at the security's initial effective interest rate to arrive at a present value amount. OTTI credit losses reflect the difference between the present value of cash flows expected to be collected and the amortized cost basis of these securities. At June 30, 2016 , there was no intent to sell any of the securities in an unrealized loss position, and it is more likely than not the Company will not be required to sell these securities. Furthermore, the present value of cash flows expected to be collected exceeded the Company's amortized cost basis of the investment securities; therefore, these securities are not deemed to be other than temporarily impaired. Sales and calls of securities are summarized in the following tables for the periods presented (dollars in thousands) : Three Months Ended Six Months Ended June 30 June 30 Securities Available-For-Sale 2016 2015 2016 2015 Proceeds from sales and calls $ 41,979 $ 74,162 $ 64,879 $ 301,887 Gross gains on sales and calls $ 396 $ 86 $ 409 $ 585 Gross losses on sales and calls — (145 ) — (264 ) Net realized gains (losses) on sales and calls $ 396 $ (59 ) $ 409 $ 321 The composition of investment securities reflects the strategy of management to maintain an appropriate level of liquidity while providing a relatively stable source of revenue. The securities portfolio may at times be used to mitigate interest rate risk associated with other areas of the balance sheet while also providing a means for the investment of available funds, providing liquidity and supplying investment securities that are required to be pledged as collateral against specific deposits and for other purposes. Investment securities with an aggregate fair value of $291.5 million and $424.8 million at June 30, 2016 and December 31, 2015 , respectively, were pledged to secure public deposits and repurchase agreements.

Loans

Loans	6 Months Ended
Loans	Jun. 30, 2016
Receivables [Abstract]
Loans	NOTE 5: LOANS Loans, in total, are summarized as follows (dollars in thousands) : Total Loans June 30, 2016 December 31, 2015 Construction, land & land development $ 495,409 $ 514,937 Other commercial real estate 852,832 776,310 Total commercial real estate 1,348,241 1,291,247 Residential real estate 256,819 273,677 Owner-occupied real estate 318,754 306,313 Commercial, financial & agricultural 302,088 196,779 Leases 82,977 71,539 Consumer 36,217 20,662 Total loans 2,345,096 2,160,217 Allowance for loan and lease losses (27,599 ) (29,075 ) Total loans, net $ 2,317,497 $ 2,131,142 Organic loans, which we define as loans not purchased in the acquisition of an institution or credit impaired portfolio, are summarized as follows (dollars in thousands) : Organic Loans June 30, 2016 December 31, 2015 Construction, land & land development $ 470,672 $ 482,087 Other commercial real estate 748,949 661,062 Total commercial real estate 1,219,621 1,143,149 Residential real estate 139,832 140,613 Owner-occupied real estate 238,059 219,636 Commercial, financial & agricultural 290,245 181,513 Leases 82,977 71,539 Consumer 34,124 17,882 Total organic loans (1) 2,004,858 1,774,332 Allowance for loan and lease losses (22,008 ) (21,224 ) Total organic loans, net $ 1,982,850 $ 1,753,108 (1) Includes net deferred loan fees that totaled approximately $7.3 million and $5.8 million at June 30, 2016 and December 31, 2015 , respectively. Purchased non-credit impaired loans ("PNCI loans"), net of related discounts, are summarized as follows (dollars in thousands) : Purchased Non-Credit Impaired Loans June 30, 2016 December 31, 2015 Construction, land & land development $ 11,427 $ 18,598 Other commercial real estate 64,665 74,506 Total commercial real estate 76,092 93,104 Residential real estate 60,100 69,053 Owner-occupied real estate 56,414 61,313 Commercial, financial & agricultural 11,121 14,216 Consumer 1,978 2,624 Total purchased non-credit impaired loans (1) 205,705 240,310 Allowance for loan and lease losses (158 ) (53 ) Total purchased non-credit impaired loans, net $ 205,547 $ 240,257 (1) Includes net discounts that totaled approximately $5.6 million and $6.4 million at June 30, 2016 and December 31, 2015 , respectively. Purchased credit impaired loans ("PCI loans"), net of related discounts, are summarized as follows (dollars in thousands) : Purchased Credit Impaired Loans June 30, 2016 December 31, 2015 Construction, land & land development $ 13,310 $ 14,252 Other commercial real estate 39,218 40,742 Total commercial real estate 52,528 54,994 Residential real estate 56,887 64,011 Owner-occupied real estate 24,281 25,364 Commercial, financial & agricultural 722 1,050 Consumer 115 156 Total purchased credit impaired loans 134,533 145,575 Allowance for loan and lease losses (5,433 ) (7,798 ) Total purchased credit impaired loans, net $ 129,100 $ 137,777 Changes in the carrying value of purchased credit impaired loans are presented in the following table for the periods presented (dollars in thousands) : Three Months Ended Six Months Ended June 30 June 30 Purchased Credit Impaired Loans 2016 2015 2016 2015 Balance, beginning of period $ 132,242 $ 180,289 $ 137,777 $ 196,093 Accretion of fair value discounts 13,961 8,365 23,704 24,434 Fair value of acquired loans — — 1,300 1,960 Reductions in principal balances resulting from repayments, write-offs and foreclosures (19,223 ) (21,851 ) (36,046 ) (55,372 ) Change in the allowance for loan and lease losses on purchased credit impaired loans 2,120 583 2,365 271 Balance, end of period $ 129,100 $ 167,386 $ 129,100 $ 167,386 Purchased credit impaired loans are initially recorded at fair value at the acquisition date. The Company re-estimates expected cash flows on purchased credit impaired loans on a quarterly basis. Subsequent decreases in the amount of cash expected to be collected from the borrower results in a provision for loan and lease losses and an increase in the allowance for loan and lease losses. Subsequent increases in the amount of cash expected to be collected from the borrower results in the reversal of any previously-recorded provision for loan and lease losses and related allowance for loan and lease losses, and then as a prospective increase in the accretable discount on the purchased credit impaired loans. The accretable discount is accreted into interest income over the estimated life of the related loan on a level yield basis. Changes in the value of the accretable discount are presented in the following table for the periods presented (dollars in thousands) : Three Months Ended Six Months Ended June 30 June 30 Changes in Accretable Discount 2016 2015 2016 2015 Balance, beginning of period $ 85,828 $ 110,254 $ 86,100 $ 120,061 Additions from acquisitions — — 1,648 317 Accretion (13,961 ) (8,365 ) (23,704 ) (24,434 ) Transfers to accretable discounts and exit events, net 3,523 1,911 11,346 7,856 Balance, end of period $ 75,390 $ 103,800 $ 75,390 $ 103,800 The change in the accretable discount is a result of the Company's review and re-estimation of loss assumptions and expected cash flows on purchased credit impaired loans.

Allowance for Loan and Lease Lo

Allowance for Loan and Lease Losses (ALLL)	6 Months Ended
Allowance for Loan and Lease Losses (ALLL)	Jun. 30, 2016
Receivables [Abstract]
Allowance for Loan and Lease Losses (ALLL)	NOTE 6: ALLOWANCE FOR LOAN AND LEASE LOSSES (ALLL) The following tables summarize the Company's allowance for loan and lease losses for the periods indicated (dollars in thousands) : Three Months Ended June 30 2016 2015 Organic Loans Purchased Non-Credit Impaired Loans Purchased Credit Impaired Loans Total Organic Loans Purchased Non-Credit Impaired Loans Purchased Credit Impaired Loans Total Balance, beginning of period $ 22,626 $ 166 $ 7,553 $ 30,345 $ 19,424 $ — $ 10,558 $ 29,982 Charge-offs (2,307 ) (1 ) (606 ) (2,914 ) (64 ) (46 ) (2,155 ) (2,265 ) Recoveries 54 28 80 162 12 — 1,227 1,239 Net (charge-offs) recoveries (2,253 ) 27 (526 ) (2,752 ) (52 ) (46 ) (928 ) (1,026 ) Provision for loan and lease losses before amount attributable to FDIC loss share agreements 1,635 (35 ) (1,594 ) 6 222 46 345 613 Amount attributable to FDIC loss share agreements — — — — — — (549 ) (549 ) Total provision for loan and lease losses charged to operations 1,635 (35 ) (1,594 ) 6 222 46 (204 ) 64 Provision for loan and lease losses recorded through the FDIC loss share receivable — — — — — — 549 549 Balance, end of period $ 22,008 $ 158 $ 5,433 $ 27,599 $ 19,594 $ — $ 9,975 $ 29,569 Six Months Ended June 30 2016 2015 Organic Loans Purchased Non-Credit Impaired Loans Purchased Credit Impaired Loans Total Organic Loans Purchased Non-Credit Impaired Loans Purchased Credit Impaired Loans Total Balance, beginning of period $ 21,224 $ 53 $ 7,798 $ 29,075 $ 18,392 $ — $ 10,246 $ 28,638 Charge-offs (2,547 ) (64 ) (2,122 ) (4,733 ) (140 ) (48 ) (5,384 ) (5,572 ) Recoveries 150 61 3,174 3,385 50 — 2,151 2,201 Net recoveries (charge-offs) (2,397 ) (3 ) 1,052 (1,348 ) (90 ) (48 ) (3,233 ) (3,371 ) Provision for loan and lease losses before amount attributable to FDIC loss share agreements 3,181 108 (3,417 ) (128 ) 1,292 48 2,962 4,302 Amount attributable to FDIC loss share agreements — — — — — — (1,045 ) (1,045 ) Total provision for loan and lease losses charged to operations 3,181 108 (3,417 ) (128 ) 1,292 48 1,917 3,257 Provision for loan and lease losses recorded through the FDIC loss share receivable — — — — — — 1,045 1,045 Balance, end of period $ 22,008 $ 158 $ 5,433 $ 27,599 $ 19,594 $ — $ 9,975 $ 29,569 Activity in the allowance for loan and lease losses on organic loans is detailed as follows by portfolio segment for the periods indicated (dollars in thousands) : Organic Loans Commercial Real Estate Residential Real Estate Owner-Occupied Real Estate Commercial, Financial & Agricultural Leases Consumer Total Three Months Ended June 30, 2016 Beginning balance $ 14,292 $ 1,967 $ 1,931 $ 2,918 $ 1,045 $ 473 $ 22,626 Charge-offs (2,125 ) — — (77 ) (105 ) — (2,307 ) Recoveries — 2 44 — 7 1 54 Provision 776 (79 ) 7 993 (66 ) 4 1,635 Ending balance $ 12,943 $ 1,890 $ 1,982 $ 3,834 $ 881 $ 478 $ 22,008 Six Months Ended June 30, 2016 Beginning balance $ 13,607 $ 2,053 $ 1,920 $ 2,509 $ 865 $ 270 $ 21,224 Charge-offs (2,125 ) (28 ) — (164 ) (215 ) (15 ) (2,547 ) Recoveries — 3 44 95 7 1 150 Provision 1,461 (138 ) 18 1,394 224 222 3,181 Ending balance $ 12,943 $ 1,890 $ 1,982 $ 3,834 $ 881 $ 478 $ 22,008 Three Months Ended June 30, 2015 Beginning balance $ 13,837 $ 1,474 $ 2,071 $ 1,578 $ 339 $ 125 $ 19,424 Charge-offs — — — (59 ) — (5 ) (64 ) Recoveries — — — 9 — 3 12 Provision (619 ) 101 145 438 94 63 222 Ending balance $ 13,218 $ 1,575 $ 2,216 $ 1,966 $ 433 $ 186 $ 19,594 Six Months Ended June 30, 2015 Beginning balance $ 13,134 $ 1,190 $ 1,928 $ 1,770 $ 262 $ 108 $ 18,392 Charge-offs — — — (127 ) — (13 ) (140 ) Recoveries 1 1 — 41 — 7 50 Provision 83 384 288 282 171 84 1,292 Ending balance $ 13,218 $ 1,575 $ 2,216 $ 1,966 $ 433 $ 186 $ 19,594 The following table presents the balance of organic loans and the allowance for loan and lease losses based on the method of determining the allowance at the dates indicated (dollars in thousands) : Allowance for Loan and Lease Losses Loans Organic Loans Individually Evaluated for Impairment Collectively Evaluated for Impairment Total Allowance Individually Evaluated for Impairment Collectively Evaluated for Impairment Total Loans June 30, 2016 Commercial real estate $ 186 $ 12,757 $ 12,943 $ 5,140 $ 1,214,481 $ 1,219,621 Residential real estate 556 1,334 1,890 1,113 138,719 139,832 Owner-occupied real estate — 1,982 1,982 — 238,059 238,059 Commercial, financial & agricultural 322 3,512 3,834 644 289,601 290,245 Leases — 881 881 — 82,977 82,977 Consumer 15 463 478 30 34,094 34,124 Total organic loans $ 1,079 $ 20,929 $ 22,008 $ 6,927 $ 1,997,931 $ 2,004,858 December 31, 2015 Commercial real estate $ 189 $ 13,418 $ 13,607 $ 3,557 $ 1,139,592 $ 1,143,149 Residential real estate 394 1,659 2,053 788 139,825 140,613 Owner-occupied real estate 123 1,797 1,920 246 219,390 219,636 Commercial, financial & agricultural 235 2,274 2,509 469 181,044 181,513 Leases — 865 865 — 71,539 71,539 Consumer 18 252 270 36 17,846 17,882 Total organic loans $ 959 $ 20,265 $ 21,224 $ 5,096 $ 1,769,236 $ 1,774,332 Activity in the allowance for loan and lease losses on purchased non-credit impaired loans is detailed as follows by portfolio segment for the periods indicated (dollars in thousands) : Purchased Non-Credit Impaired Loans Commercial Real Estate Residential Real Estate Owner-Occupied Real Estate Commercial, Financial & Agricultural Consumer Total Three Months Ended June 30, 2016 Beginning balance $ — $ — $ — $ 166 $ — $ 166 Charge-offs — — — (1 ) — (1 ) Recoveries — 28 — — — 28 Provision — (28 ) — (7 ) — (35 ) Ending balance $ — $ — $ — $ 158 $ — $ 158 Six Months Ended June 30, 2016 Beginning balance $ — $ 53 $ — $ — $ — $ 53 Charge-offs — (62 ) — (1 ) (1 ) (64 ) Recoveries — 44 — — 17 61 Provision — (35 ) — 159 (16 ) 108 Ending balance $ — $ — $ — $ 158 $ — $ 158 Three Months Ended June 30, 2015 Beginning balance $ — $ — $ — $ — $ — $ — Charge-offs — (24 ) — — (22 ) (46 ) Recoveries — — — — — — Provision — 24 — — 22 46 Ending balance $ — $ — $ — $ — $ — $ — Six Months Ended June 30, 2015 Beginning balance $ — $ — $ — $ — $ — $ — Charge-offs — (24 ) — — (24 ) (48 ) Recoveries — — — — — — Provision — 24 — — 24 48 Ending balance $ — $ — $ — $ — $ — $ — The following table presents the balance of purchased non-credit loans and the allowance for loan and lease losses based on the method of determining the allowance at the dates indicated (dollars in thousands) : Allowance for Loan and Lease Losses Loans Purchased Non-Credit Impaired Loans Individually Evaluated for Impairment Collectively Evaluated for Impairment Total Allowance Individually Evaluated for Impairment Collectively Evaluated for Impairment Total Loans June 30, 2016 Commercial real estate $ — $ — $ — $ — $ 76,092 $ 76,092 Residential real estate — — — 662 59,438 60,100 Owner-occupied real estate — — — 206 56,208 56,414 Commercial, financial & agricultural 158 — 158 873 10,248 11,121 Consumer — — — 3 1,975 1,978 Total purchased non-credit impaired loans $ 158 $ — $ 158 $ 1,744 $ 203,961 $ 205,705 December 31, 2015 Commercial real estate $ — $ — $ — $ 24 $ 93,080 $ 93,104 Residential real estate 53 — 53 776 68,277 69,053 Owner-occupied real estate — — — 222 61,091 61,313 Commercial, financial & agricultural — — — 830 13,386 14,216 Consumer — — — 5 2,619 2,624 Total purchased non-credit impaired loans $ 53 $ — $ 53 $ 1,857 $ 238,453 $ 240,310 Activity in the allowance for loan and lease losses on purchased credit impaired loans is detailed as follows by portfolio segment for the periods indicated (dollars in thousands) : Purchased Credit Impaired Loans Commercial Real Estate Residential Real Estate Owner-Occupied Real Estate Commercial, Financial & Agricultural Consumer Total Three Months Ended June 30, 2016 Beginning balance $ 3,430 $ 1,643 $ 2,422 $ 50 $ 8 $ 7,553 Charge-offs (225 ) (377 ) — — (4 ) (606 ) Recoveries 72 6 — 2 — 80 Provision (443 ) (247 ) (920 ) 17 (1 ) (1,594 ) Ending balance $ 2,834 $ 1,025 $ 1,502 $ 69 $ 3 $ 5,433 Six Months Ended June 30, 2016 Beginning balance $ 3,388 $ 1,893 $ 2,449 $ 60 $ 8 $ 7,798 Charge-offs (733 ) (894 ) (211 ) (228 ) (56 ) (2,122 ) Recoveries 2,281 400 207 233 53 3,174 Provision (2,102 ) (374 ) (943 ) 4 (2 ) (3,417 ) Ending balance $ 2,834 $ 1,025 $ 1,502 $ 69 $ 3 $ 5,433 Three Months Ended June 30, 2015 Beginning balance $ 4,817 $ 2,571 $ 2,611 $ 551 $ 8 $ 10,558 Charge-offs (977 ) (594 ) (373 ) (201 ) (10 ) (2,155 ) Recoveries 174 107 476 363 107 1,227 Provision 250 271 (1 ) (88 ) (87 ) 345 Amount attributable to FDIC loss share agreements (235 ) (130 ) (149 ) (34 ) (1 ) (549 ) Provision charged to income 15 141 (150 ) (122 ) (88 ) (204 ) Provision recorded through the FDIC loss share receivable 235 130 149 34 1 549 Ending balance $ 4,264 $ 2,355 $ 2,713 $ 625 $ 18 $ 9,975 Six Months Ended June 30, 2015 Beginning balance $ 5,461 $ 2,298 $ 1,916 $ 567 $ 4 $ 10,246 Charge-offs (2,514 ) (726 ) (1,052 ) (976 ) (116 ) (5,384 ) Recoveries 652 236 523 559 181 2,151 Provision 665 547 1,326 475 (51 ) 2,962 Amount attributable to FDIC loss share agreements (313 ) (182 ) (402 ) (140 ) (8 ) (1,045 ) Provision charged to income 352 365 924 335 (59 ) 1,917 Provision recorded through the FDIC loss share receivable 313 182 402 140 8 1,045 Ending balance $ 4,264 $ 2,355 $ 2,713 $ 625 $ 18 $ 9,975 The following table presents the balance of purchased credit impaired loans and the allowance for loan and lease losses based on the method of determining the allowance at the dates indicated (dollars in thousands) : Allowance for Loan and Lease Losses Loans Purchased Credit Impaired Loans Individually Evaluated for Impairment Collectively Evaluated for Impairment Total Allowance Individually Evaluated for Impairment Collectively Evaluated for Impairment Total Loans June 30, 2016 Commercial real estate $ 1,266 $ 1,568 $ 2,834 $ 31,193 $ 21,335 $ 52,528 Residential real estate 183 842 1,025 2,085 54,802 56,887 Owner-occupied real estate 1,247 255 1,502 8,806 15,475 24,281 Commercial, financial & agricultural 9 60 69 149 573 722 Consumer — 3 3 13 102 115 Total purchased credit impaired loans $ 2,705 $ 2,728 $ 5,433 $ 42,246 $ 92,287 $ 134,533 December 31, 2015 Commercial real estate $ 1,512 $ 1,876 $ 3,388 $ 26,981 $ 28,013 $ 54,994 Residential real estate 850 1,043 1,893 3,793 60,218 64,011 Owner-occupied real estate 2,213 236 2,449 9,937 15,427 25,364 Commercial, financial & agricultural 6 54 60 300 750 1,050 Consumer — 8 8 6 150 156 Total purchased credit impaired loans $ 4,581 $ 3,217 $ 7,798 $ 41,017 $ 104,558 $ 145,575 For each period indicated, a portion of the Company's purchased credit impaired loans were past due, including many that were 90 days or more past due; however, such delinquencies were included in the Company's performance expectations in determining the fair values of purchased credit impaired loans at each acquisition and at subsequent valuation dates. All purchased credit impaired loan cash flows and the timing of such cash flows continue to be estimable and probable of collection and thus accretion income continues to be recognized on these assets. As such, the referenced purchased credit impaired loans are not considered nonperforming assets. Impaired organic and purchased non-credit impaired loans, segregated by class of loans, are presented in the following table (dollars in thousands) : June 30, 2016 December 31, 2015 Unpaid Principal Balance Recorded Investment (1) Related Allowance Unpaid Principal Balance Recorded Investment (1) Related Allowance Impaired Loans: Organic and Purchased Non-Credit Impaired With no related allowance recorded: Construction, land & land development $ 4,597 $ 3,064 $ — $ 4,652 $ 3,203 $ — Other commercial real estate — — — — — — Total commercial real estate 4,597 3,064 — 4,652 3,203 — Residential real estate 118 105 — 134 125 — Owner-occupied real estate 203 206 — 213 222 — Commercial, financial & agricultural 120 105 — 903 830 — Consumer 3 3 — 8 5 — Subtotal 5,041 3,483 — 5,910 4,385 — With related allowance recorded: Construction, land & land development 4,181 2,047 172 16 15 8 Other commercial real estate 75 29 14 395 363 181 Total commercial real estate 4,256 2,076 186 411 378 189 Residential real estate 1,789 1,670 556 1,506 1,439 447 Owner-occupied real estate — — — 259 246 123 Commercial, financial & agricultural 1,465 1,412 480 489 469 235 Consumer 31 30 15 37 36 18 Subtotal 7,541 5,188 1,237 2,702 2,568 1,012 Total impaired loans $ 12,582 $ 8,671 $ 1,237 $ 8,612 $ 6,953 $ 1,012 (1) Includes loans with SBA guaranteed balances of $1.5 million and $1.2 million at June 30, 2016 and December 31, 2015 , respectively. The following table presents information related to the average recorded investment and interest income recognized on impaired organic and purchased non-credit impaired loans, for the periods presented (dollars in thousands) : June 30, 2016 June 30, 2015 Average Recorded Investment (1) Interest Income Recognized (2) Average Recorded Investment (1) Interest Income Recognized (2) Three Months Ended Construction, land & land development $ 6,354 $ 36 $ 3,384 $ — Other commercial real estate 279 1 664 10 Total commercial real estate 6,633 37 4,048 10 Residential real estate 1,826 8 354 3 Owner-occupied real estate 314 5 425 3 Commercial, financial & agricultural 2,412 24 277 3 Consumer 35 — 33 — Total impaired loans $ 11,220 $ 74 $ 5,137 $ 19 Six Months Ended Construction, land & land development $ 6,845 $ 36 $ 3,403 $ 41 Other commercial real estate 321 1 668 19 Total commercial real estate 7,166 37 4,071 60 Residential real estate 1,868 13 378 6 Owner-occupied real estate 380 6 306 3 Commercial, financial & agricultural 2,242 42 265 4 Consumer 38 — 27 — Total impaired loans $ 11,694 $ 98 $ 5,047 $ 73 (1) The average recorded investment for troubled debt restructurings was $7.2 million and $7.7 million for the three and six months ended June 30, 2016 , respectively, and was $3.3 million and $3.4 million for the three and six months ended June 30, 2015 , respectively. (2) The interest income recognized on troubled debt restructurings was $52,000 and $61,000 for the three and six months ended June 30, 2016 , respectively, and was $0 and $41,000 for the three and six months ended June 30, 2015 , respectively. The following table presents the recorded investment in nonaccrual loans by loan class at the dates indicated (dollars in thousands) : Nonaccrual Loans (1): June 30, 2016 December 31, 2015 Construction, land & land development $ 5,111 $ 3,218 Other commercial real estate 29 363 Total commercial real estate 5,140 3,581 Residential real estate 1,775 1,564 Owner-occupied real estate 206 468 Commercial, financial & agricultural 1,517 722 Consumer 33 41 Total nonaccrual loans $ 8,671 $ 6,376 (1) Includes both organic and purchased non-credit impaired nonaccrual loans. Purchased non-credit impaired nonaccrual loans totaled $1.7 million at June 30, 2016 and $1.3 million at December 31, 2015 . The following table presents an analysis of past due organic loans, by class of loans, at the dates indicated (dollars in thousands) : Organic Loans 30 - 89 Days Past Due 90 Days or Greater Past Due Total Past Due Current Total Loans Loans > 90 Days and Accruing June 30, 2016 Construction, land & land development $ 194 $ 13 $ 207 $ 470,465 $ 470,672 $ — Other commercial real estate — 29 29 748,920 748,949 — Total commercial real estate 194 42 236 1,219,385 1,219,621 — Residential real estate 1,025 305 1,330 138,502 139,832 — Owner-occupied real estate 1,463 — 1,463 236,596 238,059 — Commercial, financial & agricultural 241 311 552 289,693 290,245 — Leases — — — 82,977 82,977 — Consumer 27 16 43 34,081 34,124 — Total organic loans $ 2,950 $ 674 $ 3,624 $ 2,001,234 $ 2,004,858 $ — December 31, 2015 Construction, land & land development $ 235 $ — $ 235 $ 481,852 $ 482,087 $ — Other commercial real estate — 19 19 661,043 661,062 — Total commercial real estate 235 19 254 1,142,895 1,143,149 — Residential real estate 656 417 1,073 139,540 140,613 — Owner-occupied real estate 127 — 127 219,509 219,636 — Commercial, financial & agricultural 261 18 279 181,234 181,513 — Leases — — — 71,539 71,539 — Consumer 56 20 76 17,806 17,882 — Total organic loans $ 1,335 $ 474 $ 1,809 $ 1,772,523 $ 1,774,332 $ — The following table presents an analysis of past due purchased non-credit impaired loans, by class of loans, at the dates indicated (dollars in thousands) : Purchased Non-Credit Impaired Loans 30 - 89 Days Past Due 90 Days or Greater Past Due Total Past Due Current Total Loans Loans > 90 Days and Accruing June 30, 2016 Construction, land & land development $ — $ — $ — $ 11,427 $ 11,427 $ — Other commercial real estate — — — 64,665 64,665 — Total commercial real estate — — — 76,092 76,092 — Residential real estate 72 580 652 59,448 60,100 — Owner-occupied real estate 76 — 76 56,338 56,414 — Commercial, financial & agricultural 76 — 76 11,045 11,121 — Consumer 13 2 15 1,963 1,978 — Total purchased non-credit impaired loans $ 237 $ 582 $ 819 $ 204,886 $ 205,705 $ — December 31, 2015 Construction, land & land development $ 17 $ 24 $ 41 $ 18,557 $ 18,598 $ — Other commercial real estate — — — 74,506 74,506 — Total commercial real estate 17 24 41 93,063 93,104 — Residential real estate 846 38 884 68,169 69,053 — Owner-occupied real estate — — — 61,313 61,313 — Commercial, financial & agricultural — — — 14,216 14,216 — Consumer 23 — 23 2,601 2,624 — Total purchased non-credit impaired loans $ 886 $ 62 $ 948 $ 239,362 $ 240,310 $ — The following table presents an analysis of past due purchased credit impaired loans, by class of loans, at the dates indicated (dollars in thousands) : Purchased Credit Impaired Loans 30 - 89 Days Past Due 90 Days or Greater Past Due Total Past Due Current Total Loans June 30, 2016 Construction, land & land development $ 833 $ 1,379 $ 2,212 $ 11,098 $ 13,310 Other commercial real estate 220 4,476 4,696 34,522 39,218 Total commercial real estate 1,053 5,855 6,908 45,620 52,528 Residential real estate 1,644 1,627 3,271 53,616 56,887 Owner-occupied real estate — 4,490 4,490 19,791 24,281 Commercial, financial & agricultural — 20 20 702 722 Consumer 1 — 1 114 115 Total purchased credit impaired loans $ 2,698 $ 11,992 $ 14,690 $ 119,843 $ 134,533 December 31, 2015 Construction, land & land development $ 27 $ 3,154 $ 3,181 $ 11,071 $ 14,252 Other commercial real estate 857 5,510 6,367 34,375 40,742 Total commercial real estate 884 8,664 9,548 45,446 54,994 Residential real estate 2,724 6,453 9,177 54,834 64,011 Owner-occupied real estate 2,664 2,823 5,487 19,877 25,364 Commercial, financial & agricultural — 9 9 1,041 1,050 Consumer 4 — 4 152 156 Total purchased credit impaired loans $ 6,276 $ 17,949 $ 24,225 $ 121,350 $ 145,575 Asset Quality Grades: The Company assigns loans into risk categories based on relevant information about the ability of borrowers to pay their debts, such as current financial information, historical payment experience, credit documentation, public information and current economic trends, among other factors. A loan's risk grade is assigned at inception based upon the strength of the repayment sources and reassessed periodically throughout the year. Loans over certain dollar thresholds identified as having weaknesses are subject to more frequent review. In addition, the Company's internal loan review department provides an ongoing, comprehensive and independent assessment of credit risk within the Company. Loans are graded on a scale of 1 to 8. Pass grades are from 1 to 4. Descriptions of the general characteristics of grades 5 and above are as follows: Watch (Grade 5) —Loans graded Watch are pass credits that have not met performance expectations or that have higher inherent risk characteristics warranting continued supervision and attention. OAEM (Grade 6) —Loans graded OAEM (other assets especially mentioned) have potential weaknesses that deserve management's close attention. If left uncorrected, these potential weaknesses may result in deterioration of the repayment prospects for the loan or in the Company's credit position at some future date. OAEM loans are not adversely classified and do not expose the institution to sufficient risk to warrant adverse classification. Substandard (Grade 7) —Loans classified as substandard are inadequately protected by the current sound worth and payment capacity of the obligor or of the collateral pledged, if any. Loans so classified have a well-defined weakness, or weaknesses, that jeopardize the liquidation of the debt. They are characterized by the distinct possibility that the institution will sustain some loss if the deficiencies are not corrected. Doubtful (Grade 8) —Loans classified as doubtful have all the weaknesses inherent in those classified as substandard, with the added characteristic that the weaknesses make collection or liquidation in full, on the basis of currently existing facts, conditions, and values, highly questionable and improbable. The following table presents the risk grades of the organic loan portfolio, by class of loans, at the dates indicated (dollars in thousands) : Organic Loans Pass Watch OAEM Substandard Doubtful Total June 30, 2016 Construction, land & land development $ 448,150 $ 17,402 $ 9 $ 5,111 $ — $ 470,672 Other commercial real estate 711,811 35,884 847 407 — 748,949 Total commercial real estate 1,159,961 53,286 856 5,518 — 1,219,621 Residential real estate 135,354 1,937 733 1,808 — 139,832 Owner-occupied real estate 209,148 24,356 4,533 22 — 238,059 Commercial, financial & agricultural 286,962 1,349 1,217 717 — 290,245 Leases 82,977 — — — — 82,977 Consumer 33,890 173 — 60 1 34,124 Total organic loans $ 1,908,292 $ 81,101 $ 7,339 $ 8,125 $ 1 $ 2,004,858 December 31, 2015 Construction, land & land development $ 460,661 $ 15,124 $ 3,108 $ 3,194 $ — $ 482,087 Other commercial real estate 637,336 20,660 2,310 756 — 661,062 Total commercial real estate 1,097,997 35,784 5,418 3,950 — 1,143,149 Residential real estate 135,588 2,964 684 1,361 16 140,613 Owner-occupied real estate 204,528 13,932 906 270 — 219,636 Commercial, financial & agricultural 178,069 1,619 1,241 584 — 181,513 Leases 71,539 — — — — 71,539 Consumer 17,590 219 — 71 2 17,882 Total organic loans $ 1,705,311 $ 54,518 $ 8,249 $ 6,236 $ 18 $ 1,774,332 The following table presents the risk grades of the purchased non-credit impaired loan portfolio, by class of loans, at the dates indicated (dollars in thousands) : Purchased Non-Credit Impaired Loans Pass Watch OAEM Substandard Doubtful Total June 30, 2016 Construction, land & land development $ 11,427 $ — $ — $ — $ — $ 11,427 Other commercial real estate 61,654 1,429 1,582 — — 64,665 Total commercial real estate 73,081 1,429 1,582 — — 76,092 Residential real estate 55,900 3,143 322 735 — 60,100 Owner-occupied real estate 48,398 7,501 — 515 — 56,414 Commercial, financial & agricultural 9,916 332 — 873 — 11,121 Consumer 1,969 6 — 3 — 1,978 Total purchased non-credit impaired loans $ 189,264 $ 12,411 $ 1,904 $ 2,126 $ — $ 205,705 December 31, 2015 Construction, land & land development $ 18,347 $ 227 $ — $ 24 $ — $ 18,598 Other commercial real estate 68,462 4,454 1,590 — — 74,506 Total commercial real estate 86,809 4,681 1,590 24 — 93,104 Residential real estate 64,709 3,240 329 775 — 69,053 Owner-occupied real estate 52,323 8,436 — 554 — 61,313 Commercial, financial & agricultural 12,935 451 — 830 — 14,216 Consumer 2,609 10 — 5 — 2,624 Total purchased non-credit impaired loans $ 219,385 $ 16,818 $ 1,919 $ 2,188 $ — $ 240,310 Classifications on purchased credit impaired loans are based upon the borrower's ability to pay the current unpaid principal balance without regard to the net carrying value of the loan on the Company's balance sheet. Because the values shown in the table below are based on each loan's estimated cash flows, any expected losses should be covered by a combination of the specific reserves established in the allowance for loan and lease losses on purchased credit impaired loans plus the discounts to the unpaid principal balances reflected in the recorded investment of each loan. The following table presents the risk grades of the purchased credit impaired loan portfolio, by class of loans (dollars in thousands) : Purchased Credit Impaired Loans Pass Watch OAEM Substandard Doubtful Total June 30, 2016 Construction, land & land development $ 3,615 $ 1,848 $ 910 $ 6,861 $ 76 $ 13,310 Other commercial real estate 11,670 13,009 3,136 11,403 — 39,218 Total commercial real estate 15,285 14,857 4,046 18,264 76 52,528 Residential real estate 32,096 8,889 4,288 11,548 66 56,887 Owner-occupied real estate 7,430 4,866 968 11,017 — 24,281 Commercial, financial & agricultural 187 325 172 38 — 722 Consumer 69 32 1 13 — 115 Total purchased credit impaired loans $ 55,067 $ 28,969 $ 9,475 $ 40,880 $ 142 $ 134,533 December 31, 2015 Construction, land & land development $ 3,915 $ 1,961 $ 722 $ 7,023 $ 631 $ 14,252 Other commercial real estate 10,716 14,960 3,576 10,727 763 40,742 Total commercial real estate 14,631 16,921 4,298 17,750 1,394 54,994 Residential real estate 34,618 8,707 4,008 12,438 4,240 64,011 Owner-occupied real estate 8,657 3,793 1,244 11,319 351 25,364 Commercial, financial & agricultural 328 392 131 192 7 1,050 Consumer 91 48 1 16 — 156 Total purchased credit impaired loans $ 58,325 $ 29,861 $ 9,682 $ 41,715 $ 5,992 $ 145,575 Troubled Debt Restructurings (TDRs) Total organic and purchased non-credit impaired troubled debt restructurings (TDRs) were $5.1 million and $3.8 million at June 30, 2016 and December 31, 2015 , respectively, with $165,000 in related allowance for loan losses at June 30, 2016 and no related allowance at December 31, 2015 . At June 30, 2016 there were no commitments to extend credit to a borrower with an existing troubled debt restructuring. At December 31, 2015 there was one commitment totaling $620,000 to extend credit to a borrower with an existing troubled debt restructuring. Purchased credit impaired loans modified post-acquisition are not removed from their accounting pools and accounted for as TDRs, even if those loans would otherwise be deemed TDRs. The following table provides information on organic and PNCI loans that were modified as TDRs during the periods presented (dollars in thousands) : June 30, 2016 June 30, 2015 TDR Additions (1) Number of Contracts Pre-Modification Outstanding Recorded Investment Post-Modification Outstanding Recorded Investment Number of Contracts Pre-Modification Outstanding Recorded Investment Post-Modification Outstanding Recorded Investment Six Months Ended Construction, land & land development 1 $ 4,168 $ 4,168 — $ — $ — Other commercial real estate — — — — — — Total commercial real estate 1 4,168 4,168 — — — Commercial & industrial — — — — — — Owner-occupied real estate — — — — — — Residential real estate — — — — — — Consumer & Other — — — — — — Total modifications 1 $ 4,168 $ 4,168 — $ — $ — (1) The pre-modification and post-modification recorded investment amount represents the recorded investment on the date of the loan modification. Since the modifications on this loan were an interest rate concession and payment term extension, not principal reductions, the pre-modification and post-modification recorded investment amount is the same. During the three and six months ended June 30, 2016 and 2015 , there were no organic or PNCI TDRs that subsequently defaulted within twelve months of their modification dates.

Other Real Estate Owned (OREO)

Other Real Estate Owned (OREO)	6 Months Ended
Other Real Estate Owned (OREO)	Jun. 30, 2016
Banking and Thrift [Abstract]
Other Real Estate Owned (OREO)	NOTE 7: OTHER REAL ESTATE OWNED (OREO) The following table presents other real estate owned ("OREO") by property type at the dates indicated (dollars in thousands) : Other real estate owned June 30, 2016 December 31, 2015 Construction, land development, and other land $ 2,645 $ 2,115 Commercial and farmland real estate 6,646 7,098 Residential real estate 2,287 1,317 Total other real estate owned $ 11,578 $ 10,530 The following table presents OREO by type of loan foreclosure or banking premises transferred into OREO at the dates indicated (dollars in thousands) : Other real estate owned June 30, 2016 December 31, 2015 Organic OREO $ 42 $ 33 Purchased Non-Credit Impaired OREO 21 — Purchased Credit Impaired OREO 11,515 10,497 Total other real estate owned $ 11,578 $ 10,530 At June 30, 2016 , there were no consumer mortgage loans secured by residential real estate properties that were in formal foreclosure proceedings.

SBA Servicing Rights

SBA Servicing Rights	6 Months Ended
SBA Servicing Rights	Jun. 30, 2016
Transfers and Servicing [Abstract]
SBA Servicing Rights	NOTE 8: SBA SERVICING RIGHTS All sales of SBA loans, consisting of the guaranteed portion, are executed on a servicing retained basis. These loans, which are partially guaranteed by the SBA, are generally secured by business property such as real estate, inventory, equipment and accounts receivable. During the three and six months ended June 30, 2016 the Company sold SBA loans with unpaid principal balances totaling $13.3 million and $24.8 million , respectively, and recognized $1.4 million and $2.6 million in gains on the loan sales, respectively. During the three and six months ended June 30, 2015 the Company sold SBA loans with unpaid principal balances totaling $10.4 million and $16.6 million , respectively, and recognized $1.1 million and $1.8 million in gains on the loan sales, respectively. The Company retains the related loan servicing rights and receives servicing fees on the sold loans. Both the servicing fees and the gains on sales of loans are recorded in SBA income on the consolidated statements of operations. SBA servicing fees totaled $314,000 and $591,000 for the three and six months ended June 30, 2016 , respectively. SBA servicing fees totaled $224,000 and $422,000 for the three and six months ended June 30, 2015 , respectively. At June 30, 2016 and December 31, 2015 , the Company serviced SBA loans with unpaid principal balances totaling $123.0 million and $106.8 million , respectively. The table below summarizes the activity in the SBA servicing rights asset for the periods presented (dollars in thousands) : Three Months Ended Six Months Ended June 30 June 30 SBA Servicing Rights 2016 2015 2016 2015 Balance, beginning of period $ 2,882 $ 1,902 $ 2,626 $ 1,516 Additions 340 243 624 402 Fair value adjustments (57 ) 40 (85 ) 267 Balance, end of period $ 3,165 $ 2,185 $ 3,165 $ 2,185 The fair value of the SBA servicing rights asset, key metrics, and the sensitivity of the fair value due to adverse changes in key economic assumptions at the periods presented are as follows (dollars in thousands) : SBA Servicing Rights June 30, 2016 December 31, 2015 Fair value $ 3,165 $ 2,626 Weighted average discount rate 11.5 % 12.1 % Decline in fair value due to a 100 basis point adverse change $ (117 ) $ (95 ) Decline in fair value due to a 200 basis point adverse change (226 ) (183 ) Prepayment speed 7.7 % 7.6 % Decline in fair value due to a 10% adverse change $ (100 ) $ (79 ) Decline in fair value due to a 20% adverse change (194 ) (153 ) Weighted average remaining life (years) 7.2 7.2 The risk inherent in the SBA servicing rights asset includes prepayments at different rates than anticipated or resolution of loans at dates not consistent with the estimated expected lives. These events would cause the value of the servicing asset to decline at a faster or slower rate than originally anticipated. Information about the SBA loans serviced by the Company at and for the period presented is as follows (dollars in thousands) : June 30, 2016 SBA Loans Serviced Unpaid Principal Balance 30 - 89 Days Past Due 90 Days or Greater Past Due Net Charge-offs for the Six Months Ended June 30, 2016 Serviced for others $ 123,006 $ — $ — $ — Held-for-sale 14,418 — — — Held-for-investment 145,262 317 4,834 2,160 Total SBA loans serviced $ 282,686 $ 317 $ 4,834 $ 2,160

FDIC Receivable for Loss Share

FDIC Receivable for Loss Share Agreements	6 Months Ended
FDIC Receivable for Loss Share Agreements	Jun. 30, 2016
FDIC Receivable for Loss Sharing Agreements [Abstract]
FDIC Receivable for Loss Share Agreements	NOTE 9: FDIC RECEIVABLE FOR LOSS SHARE AGREEMENTS On May 21, 2015, State Bank entered into an agreement with the FDIC to terminate loss share coverage on all 12 FDIC-assisted acquisitions which occurred in 2009, 2010, and 2011. As a result, $14.5 million of loss was recognized for the termination of loss share coverage. The termination resulted in the elimination of both the FDIC receivable for loss share agreements and the associated clawback liability. The following table presents a summary of the calculation of the loss recognized as a result of the termination of the FDIC loss share agreements, including the clawback provisions and settlement of historic loss share and expense reimbursement claims (dollars in thousands) : Three Months Ended Six Months Ended June 30, 2015 June 30, 2015 Cash paid to the FDIC to settle loss share agreements $ (3,100 ) $ (3,100 ) FDIC loss share receivable (16,959 ) (16,959 ) FDIC clawback payable 5,511 5,511 Loss on termination of FDIC loss share (14,548 ) (14,548 ) Net amortization of FDIC receivable for loss share agreements during the period (492 ) (1,940 ) Amortization of FDIC receivable for loss share agreements $ (15,040 ) $ (16,488 ) The following table documents changes in the carrying value of the FDIC receivable for loss share agreements relating to purchased credit impaired loans and acquired other real estate owned previously covered under loss share agreements with the FDIC for the periods presented (dollars in thousands) : Three Months Ended Six Months Ended June 30, 2015 June 30, 2015 Balance, beginning of period $ 17,098 $ 22,320 Provision for loan and lease losses attributable to FDIC for loss share agreements 549 1,045 Wires sent 1,784 1,784 Net recoveries (1,897 ) (6,627 ) Amortization (492 ) (1,940 ) External expenses qualifying under loss share agreements (83 ) 377 Termination of FDIC loss share (16,959 ) (16,959 ) Balance, end of period $ — $ —

Derivative Instruments and Hedg

Derivative Instruments and Hedging Activities	6 Months Ended
Derivative Instruments and Hedging Activities	Jun. 30, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments and Hedging Activities	NOTE 10: DERIVATIVE INSTRUMENTS & HEDGING ACTIVITIES Risk Management Objective of Interest Rate Swaps and Caps The Company is exposed to certain risks arising from both its business operations and economic conditions. The Company principally manages its exposures to a wide variety of business and operational risks through management of its core business activities. The Company manages economic risks, including interest rate, liquidity and credit risk, primarily by managing the amount, sources and duration of certain balance sheet assets and liabilities. In the normal course of business, the Company also uses derivative financial instruments to add stability to interest income or expense and to manage its exposure to movements in interest rates. The Company does not use derivatives for trading or speculative purposes and only enters into transactions that have a qualifying hedging relationship. The Company's hedging strategies involving interest rate derivatives are classified as either Fair Value Hedges or Cash Flow Hedges, depending upon the rate characteristic of the hedged item. Fair Value Hedge : As a result of interest rate fluctuations, fixed-rate assets and liabilities will appreciate or depreciate in fair value. When effectively hedged, this appreciation or depreciation will generally be offset by fluctuations in the fair value of the derivative instruments that are linked to the hedged assets and liabilities. This strategy is referred to as a fair value hedge. Cash Flow Hedge : Cash flows related to floating-rate assets and liabilities will fluctuate with changes in an underlying rate index. When effectively hedged, the increases or decreases in cash flows related to the floating rate asset or liability will generally be offset by changes in cash flows of the derivative instrument designated as a hedge. This strategy is referred to as a cash flow hedge. Interest Rate Swaps and Caps Fair Values The table below presents the fair values of the Company's interest rate swaps and caps at the dates presented (dollars in thousands) : Asset Derivatives (1) Liability Derivatives (1) June 30, 2016 December 31, 2015 June 30, 2016 December 31, 2015 Derivatives Designated as Hedging Instruments Interest rate swaps and caps $ 137 $ 1,262 $ 5,554 $ 1,496 Derivatives Not Designated as Hedging Instruments Interest rate swaps $ — $ — $ 313 $ 174 (1) All asset derivatives are located in "Other Assets" on the consolidated statements of financial condition and all liability derivatives are located in "Other Liabilities" on the consolidated statements of financial condition. Interest Rate Swaps and Caps Designated as Hedging Instruments Fair Value Hedges The Company uses interest rate swaps as part of its interest rate risk management strategy. Interest rate swaps, designated as fair value hedges, involve the receipt of variable amounts from a counterparty in exchange for the Company making fixed payments over the life of the agreements without the exchange of the underlying notional amount. The gain or loss on the derivative as well as the offsetting gain or loss on the hedged item attributable to the hedged risk are recognized in earnings. At June 30, 2016 , the Company had 102 interest rate swaps with an aggregate notional amount of $179.7 million , designated as fair value hedges associated with the Company's fixed rate loan program. The table below presents the effect of the Company's derivatives in fair value hedging relationships for the periods presented (dollars in thousands) : Three Months Ended Six Months Ended June 30 June 30 Interest Rate Products Location 2016 2015 2016 2015 Amount of (loss) gain recognized in income on derivatives Noninterest income $ (1,471 ) $ 1,538 $ (4,373 ) $ (133 ) Amount of gain (loss) recognized in income on hedged items Noninterest income 1,355 (1,356 ) 4,062 101 Total net (loss) gain recognized in income on fair value hedge ineffectiveness $ (116 ) $ 182 $ (311 ) $ (32 ) During the three and six months ended June 30, 2016 the Company recognized a net loss of $116,000 and $311,000 , respectively, related to hedge ineffectiveness on the fair value swaps. During the three and six months ended June 30, 2015 , the Company recognized a net gain of $182,000 and a net loss of $32,000 , respectively, related to hedge ineffectiveness on the fair value swaps. The Company also recognized a net reduction in interest income of $491,000 and $963,000 for the three and six months ended June 30, 2016 , respectively, related to the fair value hedges, which includes net settlements on derivatives and any amortization adjustment of the basis in the hedged items. For the three and six months ended June 30, 2015 the Company recognized a net reduction in interest income of $538,000 and $1.1 million , respectively, related to the fair value hedges. Terminations of derivatives and related hedged items for interest rate swap agreements prior to their original maturity date resulted in the recognition of net gain of $1,000 and a net loss of $47,000 , respectively, in interest income for the three and six months ended June 30, 2016 related to the unamortized basis in the hedged items. For the three and six months ended June 30, 2015 the Company recognized net losses of $20,000 and $433,000 , respectively, related to the unamortized basis in the hedged items. Cash Flow Hedges The Company uses interest rate caps as part of its interest rate risk management strategy. Interest rate caps, designated as cash flow hedges, involve the payment of a premium to a counterparty based on the notional size and cap strike rate. The Company's current cash flow hedges are for the purpose of capping interest rates paid on deposits, which protects the Company in a rising rate environment. The caps were purchased during the first quarter of 2013 to hedge the variable cash outflows associated with these liabilities; they originally had a five -year life and notional value of $200.0 million . The effective portion of changes in the fair value of derivatives designated and that qualify as cash flow hedges is recorded in accumulated other comprehensive income (AOCI) and is subsequently reclassified into earnings in the period the hedged forecasted transaction affects earnings. The ineffective portion of the change in fair value of derivatives that qualify as cash flow hedges is recognized directly in earnings. No hedge ineffectiveness was recognized on the Company's cash flow hedges during the periods ended June 30, 2016 and 2015 . Amounts reported in AOCI related to derivatives are reclassified to interest expense as the interest rate cap premium is amortized over the life of the cap. During the next twelve months, $1.5 million is expected to be reclassified as a decrease to net interest income. The table below presents the effect of the Company's derivatives in cash flow hedging relationships for the periods presented (dollars in thousands) : Three Months Ended Six Months Ended June 30 June 30 Interest Rate Products Location 2016 2015 2016 2015 Amount of loss recognized in AOCI on derivatives (effective portion) OCI $ (238 ) $ (195 ) $ (920 ) $ (1,495 ) Amount of loss reclassified from AOCI into income (effective portion) Interest expense 266 119 484 220 Total gain (loss) recognized in consolidated statements of comprehensive income $ 28 $ (76 ) $ (436 ) $ (1,275 ) Interest Rate Swaps Not Designated as Hedging Instruments Interest Rate Swaps At June 30, 2016 , the Company had two interest rate swaps with an aggregate notional amount of $6.8 million not designated as fair value hedges associated with the Company's fixed rate loan program. At June 30, 2016 , the fair value of the interest rate swaps liability not designated as hedging instruments was $313,000 . For the three and six months ended June 30, 2016 , there was a net loss of $65,000 and a net loss of $220,000 , respectively, recorded in the income statement for the interest rate swaps not designated as hedging instruments. For the three and six months ended June 30, 2015 there was a net gain of $61,000 and a net loss $3,000 , respectively, recorded in the income statement for the interest rate swaps not designated as hedging instruments. Credit and Collateral Risks for Interest Rate Swaps and Caps The Company manages credit exposure on interest rate swap and cap transactions by entering into a bilateral credit support agreement with each counterparty. The credit support agreements require collateralization of exposures beyond specified minimum threshold amounts. The details of these agreements, including the minimum thresholds, vary by counterparty. Refer to Note 11 , Balance Sheet Offsetting, for more information on collateral pledged and received under these agreements. The Company’s agreements with its interest rate swap and cap counterparties contain a provision where if either party defaults on any of its indebtedness, then it could also be declared in default on its derivative obligations. The agreements with derivative counterparties also include provisions that if not met, could result in the Company being declared in default. If the Company were to be declared in default, the counterparty could terminate the derivative positions and the Company and the counterparty would be required to settle their obligations under the agreements. At June 30, 2016 , the termination value of derivatives in a net liability position under these agreements was $6.0 million , for which the Company posted $4.6 million in cash collateral. Although the Company did not breach any provisions at June 30, 2016 , if a breach had occurred, the maximum amount of additional collateral the Company would have been required to post to counterparties was $1.4 million . Mortgage Derivatives Risk Management Objective of Mortgage Lending Activities The Company also maintains a risk management program to manage interest rate risk and pricing risk associated with its mortgage lending activities. The risk management program includes the use of forward contracts and other derivatives that are recorded in the financial statements at fair value and are used to offset changes in value of the mortgage inventory due to changes in market interest rates. As a normal part of our operations, we enter into derivative contracts to economically hedge risks associated with overall price risk related to interest rate lock commitments ("IRLCs") and mortgage loans held-for-sale for which the fair value option has been elected. Fair value changes occur as a result of interest rate movements as well as changes in the value of the associated servicing. Derivative instruments used include forward sale commitments and IRLCs. Commitments to fund mortgage loans (interest rate locks) to be sold into the secondary market and forward commitments for the future delivery of mortgage loans to third party investors are considered derivatives. It is the Company's practice to enter into forward commitments for the future delivery of mortgage loans in order to economically hedge the effect of changes in interest rates resulting from interest rate lock commitments. Mortgage Derivatives Not Designated as Hedging Instruments Mortgage derivative fair value assets and liabilities are recorded in "Other Assets" and "Other Liabilities," respectively, on the consolidated statements of financial condition. At June 30, 2016 and December 31, 2015 , the fair value of mortgage derivative assets was $1.4 million and $869,000 , respectively, and the fair value of mortgage derivative liabilities was $1.1 million and $505,000 , respectively. At June 30, 2016 and December 31, 2015 , the Company had approximately $78.2 million and $47.3 million , respectively, of interest rate lock commitments, and $118.9 million and $85.9 million , respectively, of forward commitments for the future delivery of residential mortgage loans. The net gain related to interest rate lock commitments was $743,000 and $184,000 for the six months ended June 30, 2016 and 2015 , respectively. The net loss for forward commitments related to these mortgage loans was $850,000 for the six months ended June 30, 2016 . The net gain for the six months ended June 30, 2015 was $880,000 . The table below presents the effect of the Company's derivatives not designated as hedging instruments for the periods presented (dollars in thousands) : Three Months Ended Six Months Ended June 30 June 30 Interest Rate Products Location 2016 2015 2016 2015 Amount of (loss) gain recognized in income on interest rate swaps Noninterest income $ (65 ) $ 61 $ (220 ) $ (3 ) Amount of gain (loss) recognized in income on interest rate lock commitments Noninterest income 172 (506 ) 743 184 Amount of (loss) gain recognized in income on forward commitments Noninterest income (508 ) 1,206 (850 ) 880 Total (loss) gain recognized in income on derivatives not designated as hedging instruments $ (401 ) $ 761 $ (327 ) $ 1,061 Credit and Collateral Risks for Mortgage Lending Activities The Company’s underlying risks are primarily related to interest rates and forward sales commitments entered into as part of its mortgage banking activities. Forward sales commitments are contracts for the delayed delivery or net settlement of an underlying instrument, such as a mortgage loan, in which the seller agrees to deliver on a specified future date, either a specified instrument at a specified price or yield or the net cash equivalent of an underlying instrument. These hedges are used to preserve the Company’s position relative to future sales of mortgage loans to third parties in an effort to minimize the volatility of the expected gain on sale from changes in interest rate and the associated pricing changes.

Balance Sheet Offsetting and Re

Balance Sheet Offsetting and Repurchase Agreements	6 Months Ended
Balance Sheet Offsetting and Repurchase Agreements	Jun. 30, 2016
Offsetting [Abstract]
Balance Sheet Offsetting and Repurchase Agreements	NOTE 11: BALANCE SHEET OFFSETTING AND REPURCHASE AGREEMENTS Balance Sheet Offsetting Certain financial instruments, including repurchase agreements and derivatives (interest rate swaps and caps), may be eligible for offset in the consolidated statements of financial condition and/or subject to master netting arrangements or similar agreements; however, the Company does not offset assets and liabilities under these arrangements for financial statement presentation purposes. The table below presents information about the Company’s financial instruments that are eligible for offset in the consolidated statements of financial condition at the dates presented (dollars in thousands) : Gross Amounts Recognized Gross Amounts Offset on the Statement of Financial Condition Net Amounts Presented on the Statement of Financial Condition Gross Amounts Not Offset on the Statement of Financial Condition Net Amount Financial Instruments Collateral Received/Posted (1) June 30, 2016 Offsetting Assets Interest rate swaps and caps $ 137 $ — $ 137 $ (137 ) $ — $ — Offsetting Liabilities Interest rate swaps and caps $ 5,867 $ — $ 5,867 $ (137 ) $ (4,561 ) $ 1,169 Repurchase agreements 33,923 — 33,923 — (33,923 ) — Total liabilities $ 39,790 $ — $ 39,790 $ (137 ) $ (38,484 ) $ 1,169 December 31, 2015 Offsetting Assets Interest rate swaps and caps $ 1,262 $ — $ 1,262 $ (883 ) $ (150 ) $ 229 Offsetting Liabilities Interest rate swaps and caps $ 1,670 $ — $ 1,670 $ (883 ) $ (269 ) $ 518 Repurchase agreements 32,179 — 32,179 — (32,179 ) — Total liabilities $ 33,849 $ — $ 33,849 $ (883 ) $ (32,448 ) $ 518 (1) The application of collateral cannot reduce the net amount below zero; therefore, excess collateral received/posted is not reflected in this table. All positions are fully collateralized. Repurchase Agreements The Company utilizes securities sold under repurchase agreements to facilitate the needs of our customers. Securities sold under repurchase agreements consist of balances in the transaction accounts of commercial customers swept nightly to an overnight investment account and are collateralized with investment securities having a market value no less than the balance borrowed. The investment securities pledged are subject to market fluctuations as well as prepayments of principal. The Company monitors the risk of the fair value of its pledged collateral falling below the balance of the repurchase agreements on a daily basis and may be required to provide additional collateral. Securities pledged as collateral are maintained with our safekeeping agent. At June 30, 2016 and December 31, 2015 , securities sold under repurchase agreements were $33.9 million and $32.2 million , respectively, all of which mature on an overnight and continuous basis. At both June 30, 2016 and December 31, 2015 , investment securities pledged for the outstanding repurchase agreements consisted of U.S. government sponsored agency mortgage-backed securities.

Regulatory Matters

Regulatory Matters	6 Months Ended
Regulatory Matters	Jun. 30, 2016
Banking and Thrift [Abstract]
Regulatory Matters	NOTE 12: REGULATORY MATTERS Regulatory Capital Requirements Beginning on January 1, 2015, the Company and State Bank became subject to the provisions of the Basel III final rule that governs the regulatory capital calculation, including transitional, or phase-in, provisions. The methods for calculating the risk-based capital ratios will change as the provisions of the Basel III final rule related to the numerator (capital) and denominator (risk-weighted assets) are fully phased in on January 1, 2019. The ongoing methodological changes will result in differences in the reported capital ratios from one reporting period to the next that are independent of applicable changes in the capital base, asset composition, off-balance sheet exposures or risk profile. Beginning on January 1, 2016, the Company and State Bank must maintain a capital conservation buffer to avoid restrictions on capital distributions or discretionary bonus payments. This buffer must consist solely of Common Equity Tier 1 Capital, but the buffer applies to all three measurements (Common Equity Tier 1, Tier 1 capital and total capital) in addition to the minimum risk-based capital requirements. The capital conservation buffer required for 2016 is common equity equal to .625% of risk-weighted assets and will increase by .625% per year until reaching 2.5% beginning January 1, 2019. The minimum regulatory capital ratios and ratios to be considered well-capitalized under prompt corrective action provisions at both June 30, 2016 and December 31, 2015 are presented in the table below: Capital Ratio Requirements Minimum Requirement Well-capitalized (1) Common Equity Tier 1 Capital (CET1) 4.50% 6.50% Tier 1 Capital 6.00% 8.00% Total Capital 8.00% 10.00% Tier 1 Leverage 4.00% 5.00% (1) The prompt corrective action provisions are only applicable at the bank level. At June 30, 2016 and December 31, 2015 , the Company and State Bank exceeded all regulatory capital adequacy requirements to which they were subject. The Company's regulatory ratios at the dates indicated are presented in the table below (dollars in thousands) : June 30, 2016 December 31, 2015 Actual Required Actual Required Amount Ratio Minimum Amount Amount Ratio Minimum Amount Company CET1 Capital $ 504,114 16.52 % $ 137,360 $ 493,294 17.71 % $ 125,372 Tier 1 Capital 504,114 16.52 % 183,146 493,294 17.71 % 167,162 Total Capital 531,713 17.42 % 244,195 522,369 18.75 % 222,883 Tier 1 Leverage 504,114 14.56 % 138,485 493,294 14.48 % 136,315 State Bank's regulatory ratios at the dates indicated are presented in the table below (dollars in thousands) : June 30, 2016 December 31, 2015 Actual Required Actual Required Amount Ratio Minimum Amount Well Capitalized Amount Amount Ratio Minimum Amount Well Capitalized Amount State Bank CET1 Capital $ 435,541 14.34 % $ 136,687 $ 197,437 $ 427,526 15.42 % $ 124,773 $ 180,227 Tier 1 Capital 435,541 14.34 % 182,249 242,999 427,526 15.42 % 166,364 221,818 Total Capital 463,140 15.25 % 242,999 303,749 456,601 16.47 % 221,818 277,273 Tier 1 Leverage 435,541 12.62 % 138,031 172,538 427,526 12.62 % 135,507 169,383 The Company and State Bank entered into a Capital Maintenance Agreement with the FDIC on March 14, 2014. Under the terms of the Capital Maintenance Agreement, State Bank is required to maintain a leverage ratio of at least 10 % and a total risk-based capital ratio of at least 12 %. During the term of the agreement, if at any time State Bank's leverage ratio falls below 10 %, or its risk-based capital ratio falls below 12 %, the Company is required to immediately cause sufficient actions to be taken to restore State Bank's leverage and risk-based capital ratios to 10 % and 12 %, respectively. The Capital Maintenance Agreement expired on July 26, 2016. The Company and State Bank were in compliance with the Capital Maintenance Agreement at June 30, 2016 . Regulatory Restrictions on Dividends Regulatory policy statements provide that generally bank holding companies should pay dividends only out of current operating earnings and that the level of dividends must be consistent with current and expected capital requirements. Dividends received from State Bank have been the primary source of funds available for the declaration and payment of dividends to the Company's common shareholders. Federal and state banking laws and regulations restrict the amount of dividends banks may distribute without prior regulatory approval. At June 30, 2016 , State Bank had no capacity to pay dividends to the Company without prior regulatory approval. At June 30, 2016 , the Company had $53.7 million in cash and due from bank accounts, which can be used for additional capital as needed by State Bank, payment of holding company expenses, payment of dividends to shareholders, or for other corporate purposes.

Commitments and Contingent Liab

Commitments and Contingent Liabilities	6 Months Ended
Commitments and Contingent Liabilities	Jun. 30, 2016
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingent Liabilities	NOTE 13: COMMITMENTS AND CONTINGENT LIABILITIES Commitments In order to meet the financing needs of its customers, the Company maintains financial instruments with off-balance-sheet risk in the normal course of business. These financial instruments include commitments to extend credit and standby letters of credit and involve, to varying degrees, elements of credit, interest rate and/or liquidity risk. Such financial instruments are recorded when they are funded and the related fees are generally recognized when collected. Commitments to extend credit are legally binding agreements to lend to customers. Commitments generally have fixed maturity dates or other termination clauses with required fee payments. Since many of the commitments are expected to expire without being drawn upon, the total commitment amounts do not necessarily represent future liquidity requirements. The amount of collateral required, if deemed necessary upon extension of credit, is determined on a case by case basis by management through credit evaluation of the customer. Standby letters of credit are commitments guaranteeing performance of a customer to a third party. Those guarantees are issued primarily to support public and private borrowing arrangements. In order to minimize its exposure, the Company's credit policies govern the issuance of standby letters of credit. The Company's exposure to credit loss is represented by the contractual amount of those instruments. The Company uses the same credit policies in making commitments and conditional obligations as we do for on-balance-sheet instruments. A summary of the Company's commitments is as follows (dollars in thousands) : June 30, 2016 December 31, 2015 Commitments to extend credit: Fixed $ 35,115 $ 28,744 Variable 560,713 502,538 Letters of credit: Fixed 3,362 1,907 Variable 4,760 4,925 Total commitments $ 603,950 $ 538,114 The fixed rate loan commitments have maturities ranging from one month to fifteen years . Management takes appropriate actions to mitigate interest rate risk associated with these fixed rate commitments through various measures including, but not limited to, the use of derivative financial instruments. Contingent Liabilities Mortgage loan sales agreements contain covenants that may, in limited circumstances, require the Company to repurchase or indemnify the investors for losses or costs related to the loans the Company has sold. As a result of the potential recourse provisions, the Company maintains a recourse liability for mortgage loans sold to investors. At June 30, 2016 , the recourse liability was $384,000 . Furthermore, in the normal course of business, the Company is involved in various legal proceedings. In the opinion of management, any liability resulting from such proceedings would not have a material effect on the Company's financial statements.

Fair Value

Fair Value	6 Months Ended
Fair Value	Jun. 30, 2016
Fair Value Disclosures [Abstract]
Fair Value	NOTE 14: FAIR VALUE Overview Fair value measurements are determined based on the assumptions that market participants would use in pricing an asset or liability. As a basis for considering market participant assumptions in fair value measurements, the Financial Accounting Standards Board's Accounting Standards Codification Topic 820 ("ASC 820") Fair Value Measurements and Disclosures establishes a fair value hierarchy that distinguishes between market participant assumptions based on market data obtained from sources independent of the reporting entity (observable inputs that are classified within Levels 1 and 2 of the hierarchy) and the reporting entity's own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs classified within Level 3 of the hierarchy). Fair Value Hierarchy Level 1 Valuation is based on inputs that are quoted prices (unadjusted) in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. Level 2 Valuation is based on inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, such as interest rates, yield curves observable at commonly quoted intervals, and other market-corroborated inputs. Level 3 Valuation is generated from techniques that use at least one significant assumption not observable in the market. These unobservable assumptions reflect estimates of assumptions that market participants would use in pricing the asset or liability. Valuation techniques include the use of option pricing models, discounted cash flow models and similar techniques. In general, fair value is based upon quoted market prices, where available. If such quoted market prices are not available, fair value is based upon internally developed models that primarily use, as inputs, observable market-based parameters. In instances where the determination of the fair value measurement is based on inputs from different levels of the fair value hierarchy, the level in the fair value hierarchy within which the entire fair value measurement falls is based on the lowest level input that is significant to the fair value measurement in its entirety. The Company's assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment, and considers factors specific to the asset or liability. The Company evaluates fair value measurement inputs on an ongoing basis in order to determine if there is a change of sufficient significance to warrant a transfer between levels. Transfers between levels of the fair value hierarchy are recognized on the actual date of the event or circumstances that caused the transfer, which generally coincides with the Company's valuation process. For the six months ended June 30, 2016 and the year ended December 31, 2015 , there were no transfers between levels. Fair Value Option ASC 820 allows companies to report selected financial assets and liabilities at fair value using the fair value option. The changes in fair value are recognized in earnings and the assets and liabilities measured under this methodology are required to be displayed separately on the balance sheet. The Company made the election to record mortgage loans held-for-sale at fair value under the fair value option, which allows for a more effective offset of the changes in fair values of the loans and the derivative instruments used to hedge them without the burden of complying with the requirements for hedge accounting. Financial Assets and Financial Liabilities Measured on a Recurring Basis The Company uses the following methods and assumptions in estimating the fair value of its financial assets and financial liabilities on a recurring basis: Investment Securities Available-for-Sale At June 30, 2016 , the Company's investment portfolio primarily consisted of U.S. government agency mortgage-backed securities, nonagency mortgage-backed securities, U.S. government securities, municipal securities, asset-backed securities, and corporate securities. Fair Values for U.S. Treasury and equity securities are determined by obtaining quoted prices on nationally recognized securities exchanges utilizing Level 1 inputs. Other securities classified as available-for-sale are reported at fair value utilizing Level 2 inputs. The fair value of other securities classified as available-for-sale are determined using widely accepted valuation techniques including matrix pricing and broker-quote-based applications. Inputs may include dealer quotes, market spreads, cash flows, the U.S. Treasury yield curve, live trading levels, trade execution data, market consensus prepayment speeds, credit information and the bond's terms and conditions, among other relevant items. The Company reviews the prices supplied by the independent pricing service, as well as their underlying pricing methodologies, for reasonableness and to ensure such prices are aligned with traditional pricing matrices. From time to time, the Company validates the appropriateness of the valuations provided by the independent pricing service to prices obtained from an additional third party or prices derived using internal models. Mortgage Loans Held-for-Sale Mortgage loans held-for-sale are recorded at fair value on a recurring basis. The estimated fair value is determined using Level 2 inputs based on observable data such as the existing forward commitment terms or the current market value of similar loans. Interest income is recorded in interest income on the consolidated statements of operations and is based on the contractual terms of the loan. None of these loans were 90 days or more past due or on nonaccrual at June 30, 2016 . At June 30, 2016 , the aggregate fair value of the Company's mortgage loans held-for-sale was $56.9 million and the contractual balance including accrued interest was $54.8 million , with a fair value mark totaling $2.0 million . The Company recognized a gain of $618,000 and $1.1 million for the three and six months ended ended June 30, 2016 , respectively, related to the change in fair value of the mortgage loans held-for-sale, included in "mortgage banking income" on the consolidated statements of operations. For the three and six months ended June 30, 2015 , the amounts recognized related to the change in fair value of the mortgage loans held-for-sale were loss es of $449,000 and $339,000 , respectively. Derivative Financial Instruments Interest Rate Swaps and Caps The Company uses interest rate swaps to provide longer-term fixed rate funding to its customers and interest rate caps to mitigate the interest rate risk on its variable rate liabilities. The majority of these derivatives are traded within highly active dealer markets. In order to determine the fair value of these instruments, the Company utilizes the exchange price or dealer market price for the particular derivative contract. Therefore, these derivative contracts are classified as Level 2. The Company utilizes an independent third party valuation company to validate the dealer prices. In cases where significant credit valuation adjustments are incorporated into the estimation of fair value, reported amounts are considered to have been derived utilizing Level 3 inputs. The Company evaluates the credit risk of its counterparties as well as that of the Company. The Company has considered factors such as the likelihood of default by the Company and its counterparties, its net exposures, and remaining contractual life, among other things, in determining if any fair value adjustments related to credit risk are required. Counterparty exposure is evaluated by netting positions that are subject to master netting arrangements, as well as considering the amount of collateral securing the position. The Company reviews its counterparty exposure on a regular basis, and, when necessary, appropriate business actions are taken to adjust the exposure. The Company also utilizes this approach to estimate its own credit risk on derivative liability positions. To date, the Company has not realized any losses due to a counterparty's inability to pay any net uncollateralized position. Mortgage Derivatives Mortgage derivatives include interest rate lock commitments to originate residential mortgage loans held-for-sale. The Company relies on an internal valuation model to estimate the fair value of its interest rate lock commitments to originate residential mortgage loans held-for-sale. The model groups the interest rate lock commitments by interest rate and term, applies an estimated pull-through rate based on historical experience, and then multiplies by quoted investor prices which were determined to be reasonably applicable to the loan commitment group based on interest rate, term, and rate lock expiration date of the loan commitment group. While there are Level 2 and 3 inputs used in the valuation model, the Company has determined that the majority of the inputs significant in the valuation of the interest rate lock commitments fall within Level 3 of the fair value hierarchy. Changes in the fair values of these derivatives are included in "mortgage banking income" on the consolidated statements of operations. Mortgage derivatives also include forward commitments to sell residential mortgage loans to various investors when interest rate locks are entered into, in order to hedge the change in interest rates resulting from its commitment to fund loans. The Company also relies on an internal valuation model to estimate the fair value of its forward commitments to sell residential mortgage loans (i.e., an estimate of what the Company would receive or pay to terminate the forward delivery contract based on market prices for similar financial instruments), which includes matching specific terms and maturities of the forward commitments against applicable investor pricing available (Level 2). Changes in the fair values of these derivatives are included in "mortgage banking income" on the consolidated statements of operations. SBA Servicing Rights The Company has the rights to service a portfolio of SBA loans. The SBA servicing rights are measured at fair value when loans are sold on a servicing retained basis. The servicing rights are subsequently measured at fair value on a recurring basis utilizing Level 3 inputs. Management uses a model operated and maintained by a third party to calculate the present value of future cash flows using the third party's market-based assumptions. The future cash flows for each asset are based on the asset's unique characteristics and the third party's market-based assumptions for prepayment speeds, default and voluntary prepayments. For non-guaranteed portions of servicing assets, future cash flows are estimated using loan specific assumptions for losses and recoveries. Adjustments to fair value are recorded as a component of "SBA income" on the consolidated statements of operations. Please reference Note 8 for the rollforward of the SBA servicing rights asset at fair value utilizing level 3 inputs. The following tables present financial assets and financial liabilities measured at fair value on a recurring basis at the dates indicated, segregated by the level of the valuation inputs within the fair value hierarchy utilized to measure fair value (dollars in thousands) : June 30, 2016 Quoted Market Prices in Active Markets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Total Assets: U.S. Government securities $ — $ 96,592 $ — $ 96,592 States and political subdivisions — 1,785 — 1,785 Residential mortgage-backed securities — nonagency — 167,111 — 167,111 Residential mortgage-backed securities — agency — 481,632 — 481,632 Corporate securities — 77,860 — 77,860 Mortgage loans held-for-sale — 56,883 — 56,883 Mortgage derivatives — 43 1,338 1,381 Interest rate swaps and caps — 137 — 137 SBA servicing rights — — 3,165 3,165 Total recurring assets at fair value $ — $ 882,043 $ 4,503 $ 886,546 Liabilities: Interest rate swaps and caps $ — $ 5,867 $ — $ 5,867 Mortgage derivatives — 565 560 1,125 Total recurring liabilities at fair value $ — $ 6,432 $ 560 $ 6,992 December 31, 2015 Quoted Market Prices in Active Markets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Total Assets: U.S. Government securities $ — $ 103,272 $ — $ 103,272 States and political subdivisions — 1,813 — 1,813 Residential mortgage-backed securities — nonagency — 150,702 — 150,702 Residential mortgage-backed securities — agency — 503,688 — 503,688 Asset-backed securities — 46,245 — 46,245 Corporate securities — 81,985 — 81,985 Mortgage loans held for sale — 48,803 — 48,803 Mortgage derivatives — 218 651 869 Interest rate swaps and caps — 1,262 — 1,262 SBA servicing rights — — 2,626 2,626 Total recurring assets at fair value $ — $ 937,988 $ 3,277 $ 941,265 Liabilities: Interest rate swaps and caps $ — $ 1,670 $ — $ 1,670 Mortgage derivatives — 144 361 505 Total recurring liabilities at fair value $ — $ 1,814 $ 361 $ 2,175 Three Months Ended June 30 Six Months Ended June 30 2016 2016 Mortgage Derivatives Other Assets Other Liabilities Other Assets Other Liabilities Balance, beginning of period $ 1,350 $ 635 $ 651 $ 361 Acquired — — — — Issuances (1) 606 542 1,657 1,169 Settlements and closed loans (1) (618 ) (617 ) (970 ) (970 ) Balance, end of period $ 1,338 $ 560 $ 1,338 $ 560 Three Months Ended June 30 Six Months Ended June 30 2015 2015 Mortgage Derivatives Other Assets Other Liabilities Other Assets Other Liabilities Balance, beginning of period $ 926 $ 355 $ — $ — Acquired — — 272 135 Issuances (1) 301 301 1,086 652 Settlements and closed loans (1) (447 ) (353 ) (578 ) (484 ) Balance, end of period $ 780 $ 303 $ 780 $ 303 (1) Total gain on the change in fair value, recorded as a component of "mortgage banking income" on the consolidated statements of operations, was $63,000 and $488,000 for the three and six months ended June 30, 2016 , respectively, and $94,000 and $340,000 for the three and six months ended June 30, 2015 , respectively. Financial Assets Measured on a Nonrecurring Basis The Company uses the following methods and assumptions in estimating the fair value of its financial assets on a nonrecurring basis: Impaired Loans Loans, excluding purchased credit impaired loans, are considered impaired when, based on current information and events, it is probable that the Company will be unable to collect all amounts due according to the contractual terms of the loan agreement. The fair values of impaired loans are measured on a nonrecurring basis and are based on the underlying collateral value of each loan if repayment is expected solely from the collateral. Collateral values are estimated using Level 2 inputs that are based on observable market data such as an appraisal. Updated appraisals are obtained on at least an annual basis. Level 3 inputs are based on the Company's customized discounting criteria when management determines the fair value of the collateral is further impaired. The following table presents financial assets measured at fair value on a nonrecurring basis at the dates indicated, segregated by the level of the valuation inputs within the fair value hierarchy utilized to measure fair value (dollars in thousands) : Quoted Market Prices in Active Markets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Total June 30, 2016 Impaired loans $ — $ — $ 7,434 $ 7,434 Total nonrecurring assets at fair value $ — $ — $ 7,434 $ 7,434 December 31, 2015 Impaired loans $ — $ — $ 5,941 $ 5,941 Total nonrecurring assets at fair value $ — $ — $ 5,941 $ 5,941 Impaired loans, excluding purchased credit impaired loans, that are measured for impairment using the fair value of collateral for collateral dependent loans had recorded investments of $8.7 million and $7.0 million with respective valuation allowances of $1.2 million and $1.0 million at June 30, 2016 and December 31, 2015 , respectively. Nonfinancial Assets Measured on a Nonrecurring Basis The Company uses the following methods and assumptions in estimating the fair values of its nonfinancial assets on a nonrecurring basis: Other Real Estate Owned Other real estate owned ("OREO") consists of real estate acquired through foreclosure or a deed in lieu of foreclosure in satisfaction of a loan, OREO acquired in a business acquisition, and banking premises no longer used for a specific business purpose. Real estate obtained in satisfaction of a loan is initially recorded at the lower of the principal investment in the loan or the fair value of the collateral less estimated costs to sell at the time of foreclosure with any excess in loan balance charged against the allowance for loan and lease losses. OREO acquired in a business acquisition is recorded at fair value on Day 1 of the acquisition. Banking premises no longer used for a specific business purpose is transferred into OREO at the lower of its carrying value or fair value less estimated costs to sell with any excess in the carrying value charged to noninterest expense. For all fair value estimates of the real estate properties, management considers a number of factors such as appraised values, estimated selling prices, and current market conditions, resulting in a Level 3 classification. Management periodically reviews the carrying value of OREO for impairment and adjusts the values as appropriate through noninterest expense. The following table presents nonfinancial assets measured at fair value on a nonrecurring basis at the dates indicated, segregated by the level of the valuation inputs within the fair value hierarchy utilized to measure fair value ( dollars in thousands ): Quoted Market Prices in Active Markets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Total June 30, 2016 Other real estate owned $ — $ — $ 14,425 $ 14,425 December 31, 2015 Other real estate owned $ — $ — $ 12,110 $ 12,110 The following table is a reconciliation of the fair value measurement of other real estate owned disclosed in accordance with ASC 820 to the amount recorded on the consolidated statement of financial condition at the dates indicated (dollars in thousands) : June 30, 2016 December 31, 2015 Other real estate owned: Other real estate owned at fair value $ 14,425 $ 12,110 Estimated selling costs and other adjustments (2,847 ) (1,580 ) Other real estate owned $ 11,578 $ 10,530 Unobservable Inputs for Level 3 Fair Value Measurements The following tables provide information describing the unobservable inputs used in Level 3 fair value measurements at the dates indicated (dollars in thousands) : June 30, 2016 Fair Value Valuation Technique Unobservable Inputs Range (Weighted Average) SBA servicing rights $ 3,165 Discounted cash flows Discount rate 8% - 17% (12%) Prepayment speed 4% - 11% (8%) Mortgage derivatives - asset $ 1,338 Pricing model Pull-through rate 82% Mortgage derivatives - liability $ 560 Pricing model Pull-through rate 82% Impaired loans - collateral dependent $ 7,434 Third party appraisal Management discount for property type and recent market volatility 0% - 50% (14%) Other real estate owned $ 14,425 Third party appraisal Management discount for property type and recent market volatility 0% - 68% (14%) December 31, 2015 Fair Value Valuation Technique Unobservable Inputs Range (Weighted Average) SBA servicing rights $ 2,626 Discounted cash flows Discount rate 9% - 17% (12%) Prepayment speed 4% - 10% (8%) Mortgage derivatives - asset $ 651 Pricing model Pull-through rate 81% Mortgage derivatives - liability $ 361 Pricing model Pull-through rate 81% Impaired loans - collateral dependent $ 5,941 Third party appraisal Management discount for property type and recent market volatility 0% - 50% (15%) Other real estate owned $ 12,110 Third party appraisal Management discount for property type and recent market volatility 0% - 75% (33%) Fair Value of Financial Assets and Financial Liabilities The following table includes the estimated fair value of the Company's financial assets and financial liabilities (dollars in thousands) . The methodologies for estimating the fair value of financial assets and financial liabilities measured on a recurring and nonrecurring basis are discussed above. The methodologies for estimating the fair value for other financial assets and financial liabilities are discussed below. The Company has determined the estimated fair value amounts using available market information and appropriate valuation methodologies; however, considerable judgment is required to interpret market data in order to develop the estimates of fair value. Accordingly, the estimates presented below are not necessarily indicative of the amounts the Company could realize in a current market exchange. The use of different market assumptions and/or estimation techniques may have a material effect on the estimated fair value amounts at June 30, 2016 and December 31, 2015 . June 30, 2016 December 31, 2015 Fair Value Hierarchy Level Carrying Amount Estimated Fair Value Carrying Amount Estimated Fair Value Assets: Cash and cash equivalents Level 1 $ 82,567 $ 82,567 $ 175,362 $ 175,362 Investment securities available-for-sale Level 2 824,980 824,980 887,705 887,705 Investment securities held-to-maturity Level 2 63,080 63,139 — — Loans held-for-sale Level 2 71,302 72,800 54,933 55,513 Loans, net Level 3 2,317,497 2,343,295 2,131,142 2,140,985 Other real estate owned Level 3 11,578 14,425 10,530 12,110 Interest rate swaps and caps Level 2 137 137 1,262 1,262 Mortgage derivatives Levels 2 & 3 1,381 1,381 869 869 SBA servicing rights Level 3 3,165 3,165 2,626 2,626 Accrued interest receivable Level 2 9,030 9,030 8,382 8,382 Federal Home Loan Bank stock Level 3 5,745 5,745 3,058 3,058 Liabilities: Deposits Level 2 $ 2,885,490 $ 2,885,352 $ 2,861,962 $ 2,860,866 Securities sold under repurchase agreements Level 2 33,923 33,923 32,179 32,179 FHLB borrowings Level 2 62,000 62,000 — — Notes payable Level 2 398 398 1,812 1,812 Interest rate swaps and caps Level 2 5,867 5,867 1,670 1,670 Mortgage derivatives Levels 2 & 3 1,125 1,125 505 505 Accrued interest payable Level 2 1,405 1,405 1,106 1,106 Cash and Cash Equivalents The carrying amount approximates fair value because of the short maturity of these instruments. Organic and Purchased Non-Credit Impaired Loans Fair values are estimated for portfolios of loans with similar financial characteristics. Loans are segregated by type. The fair value of performing loans is calculated by discounting scheduled cash flows through the estimated maturities using estimated market discount rates that reflect observable market information incorporating the credit, liquidity, yield, and other risks inherent in the loan. The estimate of maturity is based on the Company's historical experience with repayments for each loan classification, modified, as required, by an estimate of the effect of the current economic and lending conditions. Purchased Credit Impaired Loans Purchased credit impaired loans are recorded at fair value at the date of acquisition. The fair values of loans with evidence of credit deterioration are recorded net of a nonaccretable discount and an accretable discount. Subsequent decreases to the expected cash flows will generally result in a provision for loan and lease losses. Subsequent increases to the expected cash flows results in a reversal of the provision for loan and lease losses to the extent of prior changes or a reclassification of the difference from the nonaccretable to accretable discount with a positive impact on the accretable discount. Accrued Interest Receivable and Accrued Interest Payable The carrying amounts are a reasonable estimate of fair values. Federal Home Loan Bank Stock Federal Home Loan Bank stock, classified as a restricted equity security, is considered a Level 3 asset as little or no market activity exists for the security; therefore, the security's value is not market observable and is carried at original cost basis as cost approximates fair value. Deposits The fair value of deposits with no stated maturity, such as noninterest-bearing demand deposits, interest-bearing deposits, and savings and money market deposits, is equal to the amount payable on demand. The fair value of time deposits is estimated by discounting the expected life. The discount rate is estimated using the rates currently offered for deposits of similar remaining maturities. Securities Sold Under Repurchase Agreements and Notes Payable The fair value of securities sold under repurchase agreements approximates the carrying amount because of the short maturity of these borrowings. The discount rate is estimated using the rates currently offered for borrowings of similar remaining maturities. Notes payable are variable rate subordinated debt for which performance is based on the underlying notes receivable and interest rates adjust according to market value; therefore, the carrying amount approximates fair value. FHLB Borrowings The carrying amount approximates fair value because of the short maturity of these instruments.

Earnings Per Share

Earnings Per Share	6 Months Ended
Earnings Per Share	Jun. 30, 2016
Earnings Per Share [Abstract]
Earnings Per Share	NOTE 15: EARNINGS PER SHARE The Company has granted stock compensation awards with nonforfeitable dividend rights which are considered participating securities. As such, earnings per share is calculated using the two-class method. Basic earnings per share is calculated by dividing net income allocated to common shareholders by the weighted average number of common shares outstanding during the period which excludes the participating securities. Diluted earnings per share includes the dilutive effect of additional potential common shares from stock compensation awards and warrants. Earnings per share have been computed based on the following weighted average number of common shares outstanding (dollars in thousands, except per share data) : Three Months Ended Six Months Ended June 30 June 30 2016 2015 2016 2015 Numerator: Net income per consolidated statements of operations $ 13,839 $ (2,021 ) $ 24,677 $ 7,183 Net income allocated to participating securities (404 ) 61 (669 ) (189 ) Net income allocated to common stock $ 13,435 $ (1,960 ) $ 24,008 $ 6,994 Basic earnings per share computation: Net income allocated to common stock $ 13,435 $ (1,960 ) $ 24,008 $ 6,994 Weighted average common shares outstanding, including shares considered participating securities 36,899,198 35,741,762 36,982,312 35,590,035 Less: Average participating securities (1,076,544 ) (1,087,073 ) (1,002,876 ) (934,374 ) Weighted average shares 35,822,654 34,654,689 35,979,436 34,655,661 Basic earnings per share $ .38 $ (.06 ) $ .67 $ .20 Diluted earnings per share computation: Net income allocated to common stock $ 13,435 $ (1,960 ) $ 24,008 $ 6,994 Weighted average common shares outstanding for basic earnings per share 35,822,654 34,654,689 35,979,436 34,655,661 Weighted average dilutive grants 101,037 — 98,384 1,321,328 Weighted average shares and dilutive potential common shares 35,923,691 34,654,689 36,077,820 35,976,989 Diluted earnings per share $ .37 $ (.06 ) $ .67 $ .19 Since the Company had a net loss for the three months ended June 30, 2015, all potential common shares, totaling 1,317,208 shares, were excluded from the calculation of diluted earnings per share as they would have had an anti-dilutive effect for the period.

Accumulated Other Comprehensive

Accumulated Other Comprehensive Income	6 Months Ended
Accumulated Other Comprehensive Income	Jun. 30, 2016
Equity [Abstract]
Accumulated Other Comprehensive Income	NOTE 16: ACCUMULATED OTHER COMPREHENSIVE INCOME Accumulated other comprehensive income, or AOCI, is reported as a component of shareholders' equity. AOCI can include, among other items, unrealized holding gains and losses on investment securities available-for-sale, unrealized gains and losses on investment securities available-for-sale transferred to held-to-maturity, and gains and losses on derivative instruments that are designated as, and qualify as, cash flow hedges. Unrealized holding gains and losses on securities transferred to held-to-maturity are amortized over the estimated remaining life of the security as an adjustment to yield, offsetting the related amortization/accretion of the net premium/discount created in the transfer. The components of AOCI are reported net of related tax effects. The components of AOCI and changes in those components for the periods presented are as follows (dollars in thousands) : Investment Securities Available-for-Sale Held-to-Maturity Securities Transferred from Available-For-Sale Cash Flow Hedges (Effective Portion) Total Three Months Ended June 30, 2016 Balance, beginning of period $ 3,294 $ (171 ) $ (1,646 ) $ 1,477 Other comprehensive income (loss) before income taxes: Net change in unrealized gains (losses) 3,759 — (238 ) 3,521 Amounts reclassified for net (gains) losses realized and included in earnings (396 ) — 266 (130 ) Transfer of net unrealized losses from available-for-sale to held-to-maturity — — — — Amortization of net unrealized losses on securities transferred to held-to-maturity — (2 ) — (2 ) Income tax expense 1,301 — 11 1,312 Balance, end of period $ 5,356 $ (173 ) $ (1,629 ) $ 3,554 June 30, 2015 Balance, beginning of period $ 4,966 $ — $ (1,025 ) $ 3,941 Other comprehensive income (loss) before income taxes: Net change in unrealized losses (4,651 ) — (195 ) (4,846 ) Amounts reclassified for net losses realized and included in earnings 59 — 119 178 Income tax benefit (1,720 ) — (29 ) (1,749 ) Balance, end of period $ 2,094 $ — $ (1,072 ) $ 1,022 Six Months Ended June 30, 2016 Balance, beginning of period $ (272 ) $ — $ (1,362 ) $ (1,634 ) Other comprehensive income (loss) before income taxes: Net change in unrealized gains (losses) 9,415 — (920 ) 8,495 Amounts reclassified for net (gains) losses realized and included in earnings (409 ) — 484 75 Transfer of net unrealized loss from available-for-sale to held-to-maturity 172 (172 ) — — Amortization of net unrealized losses on securities transferred to-held-to-maturity — (1 ) — (1 ) Income tax expense (benefit) 3,550 — (169 ) 3,381 Balance, end of period $ 5,356 $ (173 ) $ (1,629 ) $ 3,554 June 30, 2015 Balance, beginning of period $ 4,210 $ — $ (290 ) $ 3,920 Other comprehensive income (loss) before income taxes: Net change in unrealized losses (3,057 ) — (1,495 ) (4,552 ) Amounts reclassified for net (gains) losses realized and included in earnings (321 ) — 220 (101 ) Income tax benefit (1,262 ) — (493 ) (1,755 ) Balance, end of period $ 2,094 $ — $ (1,072 ) $ 1,022 Reclassifications from AOCI into income for the periods presented are as follows (dollars in thousands) : Three Months Ended Six Months Ended June 30 June 30 Reclassifications from AOCI into income and affected line items on Consolidated Statements of Operations 2016 2015 2016 2015 Investment securities available-for-sale Gain on sale of investment securities $ 396 $ 59 $ 409 $ (321 ) Income tax expense (153 ) (23 ) (158 ) 124 Net income $ 243 $ 36 $ 251 $ (197 ) Cash flow hedges (effective portion) Interest expense on deposits $ (266 ) $ (119 ) $ (484 ) $ (220 ) Income tax benefit 103 46 187 85 Net income $ (163 ) $ (73 ) $ (297 ) $ (135 )

Acquisitions (Tables)

Acquisitions (Tables)	6 Months Ended
Acquisitions (Tables)	Jun. 30, 2016
Business Acquisition [Line Items]
Business Acquisition, Purchased Credit Impaired Loans Acquired	The following is a summary of the purchased credit impaired loans acquired in the Georgia-Carolina Bancshares, Inc. transaction on January 1, 2015 (dollars in thousands) : Purchased Credit Impaired Contractually required principal and interest at acquisition $ 3,060 Contractual cash flows not expected to be collected (nonaccretable difference) (783 ) Expected cash flows at acquisition 2,277 Accretable difference (317 ) Basis in acquired loans at acquisition - estimated fair value $ 1,960
First Bank
Business Acquisition [Line Items]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	The following table summarizes the assets acquired and liabilities assumed and the consideration paid by the Company at the acquisition date (dollars in thousands) : As Recorded by Georgia-Carolina Bancshares, Inc. Fair Value Adjustments As Recorded by the Company Assets Cash and due from banks $ 20,873 $ — $ 20,873 Investment securities 130,218 999 (a) 131,217 Loans, net 293,814 590 (b) 294,404 Loans held-for-sale 34,956 — 34,956 Other real estate owned 4,428 2,042 (c) 6,470 Core deposit intangible — 6,710 (d) 6,710 Premises and equipment, net 9,175 2,803 (e) 11,978 Bank-owned life insurance 15,414 — 15,414 Other assets 9,122 (4,457 ) (f) 4,665 Total assets acquired $ 518,000 $ 8,687 $ 526,687 Liabilities Deposits: Noninterest-bearing $ 80,888 $ — $ 80,888 Interest-bearing 335,889 878 (g) 336,767 Total deposits 416,777 878 417,655 Securities sold under repurchase agreements 27,588 — 27,588 Other liabilities 11,823 652 (h) 12,475 Total liabilities assumed 456,188 1,530 457,718 Net identifiable assets acquired over liabilities assumed $ 61,812 $ 7,157 $ 68,969 Goodwill — 19,904 19,904 Net assets acquired over liabilities assumed $ 61,812 $ 27,061 $ 88,873 Consideration: Company common shares issued 2,854,970 Purchase price per share of the Company's common stock $ 19.98 Company common stock issued 57,042 Cash exchanged for shares 31,831 Fair value of total consideration transferred $ 88,873 Explanation of fair value adjustments (a) Adjustment reflects the gain on certain securities immediately following close that was deemed to be a more accurate representation of fair value. (b) Adjustment reflects the fair value adjustment based on State Bank's third party valuation report and includes the adjustment to eliminate the recorded allowance for loan losses. (c) Adjustment reflects the fair value adjustment based on State Bank's evaluation of the acquired other real estate owned portfolio. (d) Adjustment reflects the fair value adjustment to record the estimated core deposit intangible based on State Bank's third party valuation report. (e) Adjustment reflects the fair value adjustment based on appraised values. (f) Adjustment reflects the fair value adjustment based on State Bank's evaluation of acquired other assets. (g) Adjustment reflects the fair value adjustment based on State Bank's evaluation of the acquired deposits. (h) Adjustment reflects the fair value adjustment based on State Bank's evaluation of other liabilities and to record certain liabilities directly attributable to the acquisition.

Investment Securities (Tables)

Investment Securities (Tables)	6 Months Ended
Investment Securities (Tables)	Jun. 30, 2016
Investments, Debt and Equity Securities [Abstract]
Investment Securities Available-for-Sale	The amortized cost and fair value of securities classified as available-for-sale are as follows (dollars in thousands) : June 30, 2016 December 31, 2015 Investment Securities Available-for-Sale Amortized Cost Unrealized Gains Unrealized Losses Fair Value Amortized Cost Unrealized Gains Unrealized Losses Fair Value U.S. Government securities $ 96,002 $ 590 $ — $ 96,592 $ 103,525 $ 63 $ 316 $ 103,272 States and political subdivisions 1,784 1 — 1,785 1,809 5 1 1,813 Residential mortgage-backed securities — nonagency 165,001 3,219 1,109 167,111 146,832 4,269 399 150,702 Residential mortgage-backed securities — agency 476,810 4,990 168 481,632 507,168 770 4,250 503,688 Asset-backed securities — — — — 46,570 3 328 46,245 Corporate securities 76,648 1,213 1 77,860 82,245 229 489 81,985 Total investment securities available-for-sale $ 816,245 $ 10,013 $ 1,278 $ 824,980 $ 888,149 $ 5,339 $ 5,783 $ 887,705
Held-to-maturity Securities	The amortized cost and fair value of securities classified as held-to-maturity are as follows (dollars in thousands) : June 30, 2016 December 31, 2015 Investment Securities Held-to-Maturity Amortized Cost Unrealized Gains Unrealized Losses Fair Value Amortized Cost Unrealized Gains Unrealized Losses Fair Value Asset-backed securities $ 52,775 $ 21 $ 107 $ 52,689 $ — $ — $ — $ — Corporate securities 10,305 145 — 10,450 — — — — Total investment securities held-to-maturity $ 63,080 $ 166 $ 107 $ 63,139 $ — $ — $ — $ —
Transfers from Available-for-Sale to Held-to-Maturity Securities	During the first quarter of 2016, the Company transferred the following investment securities from available-for-sale to held-to-maturity (dollars in thousands) : At Date of Transfer During the Three Months Ended March 31, 2016 Book value $ 56,767 Market value 56,595 Unrealized loss $ (172 )
Contractual Maturities of Available-for-Sale Securities	The amortized cost and estimated fair value of debt securities by contractual maturities are summarized in the tables below (dollars in thousands) : Debt Securities Available-for-Sale Distribution of Maturities (1) June 30, 2016 1 Year or Less 1-5 Years 5-10 Years After 10 Years Total Amortized Cost: U.S. Government securities $ — $ 96,002 $ — $ — $ 96,002 States and political subdivisions 1,484 300 — — 1,784 Residential mortgage-backed securities — nonagency — — — 165,001 165,001 Residential mortgage-backed securities — agency — 16,150 385,836 74,824 476,810 Corporate securities 2,502 72,600 — 1,546 76,648 Total debt securities available-for-sale $ 3,986 $ 185,052 $ 385,836 $ 241,371 $ 816,245 Fair Value: U.S. Government securities $ — $ 96,592 $ — $ — $ 96,592 States and political subdivisions 1,484 301 — — 1,785 Residential mortgage-backed securities — nonagency — — — 167,111 167,111 Residential mortgage-backed securities — agency — 16,397 389,696 75,539 481,632 Corporate securities 2,501 73,813 — 1,546 77,860 Total debt securities available-for-sale $ 3,985 $ 187,103 $ 389,696 $ 244,196 $ 824,980 Debt Securities Held-to-Maturity Distribution of Maturities (1) June 30, 2016 1 Year or Less 1-5 Years 5-10 Years After 10 Years Total Amortized Cost: Asset-backed securities $ — $ — $ 31,660 $ 21,115 $ 52,775 Corporate securities — — 10,305 — 10,305 Total debt securities held-to-maturity $ — $ — $ 41,965 $ 21,115 $ 63,080 Fair Value: Asset-backed securities $ — $ — $ 31,576 $ 21,113 $ 52,689 Corporate securities — — 10,450 — 10,450 Total debt securities held-to-maturity $ — $ — $ 42,026 $ 21,113 $ 63,139 (1) Actual cash flows may differ from contractual maturities as borrowers may prepay obligations without prepayment penalties.
Unrealized Losses on Investment Securities	The following table provides information regarding securities with unrealized losses (dollars in thousands) : Less than 12 Months 12 Months or More Total Investment Securities Available-for-Sale Fair Value Unrealized Losses Fair Value Unrealized Losses Fair Value Unrealized Losses June 30, 2016 U.S. Government securities $ — $ — $ — $ — $ — $ — States and political subdivisions 1,484 — — — 1,484 — Residential mortgage-backed securities — nonagency 54,158 773 22,312 336 76,470 1,109 Residential mortgage-backed securities — agency 5,238 52 23,593 116 28,831 168 Corporate securities 2,501 1 — — 2,501 1 Total temporarily impaired securities $ 63,381 $ 826 $ 45,905 $ 452 $ 109,286 $ 1,278 December 31, 2015 U.S. Government securities $ 61,723 $ 316 $ — $ — $ 61,723 $ 316 States and political subdivisions 1,507 1 — — 1,507 1 Residential mortgage-backed securities — nonagency 43,112 347 6,578 52 49,690 399 Residential mortgage-backed securities — agency 397,831 3,665 43,112 585 440,943 4,250 Asset-backed securities 41,333 328 — — 41,333 328 Corporate securities 55,976 489 — — 55,976 489 Total temporarily impaired securities $ 601,482 $ 5,146 $ 49,690 $ 637 $ 651,172 $ 5,783 Less than 12 Months 12 Months or More Total Investment Securities Held-to-Maturity Fair Value Unrealized Losses Fair Value Unrealized Losses Fair Value Unrealized Losses June 30, 2016 Asset-backed securities $ 33,358 $ 93 $ 4,923 $ 14 $ 38,281 $ 107 Total temporarily impaired securities $ 33,358 $ 93 $ 4,923 $ 14 $ 38,281 $ 107
Schedule of Proceeds from Sales and Redemptions of Available for Sale Securities	Sales and calls of securities are summarized in the following tables for the periods presented (dollars in thousands) : Three Months Ended Six Months Ended June 30 June 30 Securities Available-For-Sale 2016 2015 2016 2015 Proceeds from sales and calls $ 41,979 $ 74,162 $ 64,879 $ 301,887 Gross gains on sales and calls $ 396 $ 86 $ 409 $ 585 Gross losses on sales and calls — (145 ) — (264 ) Net realized gains (losses) on sales and calls $ 396 $ (59 ) $ 409 $ 321

Loans (Tables)

Loans (Tables)	6 Months Ended
Loans (Tables)	Jun. 30, 2016
Receivables [Abstract]
Schedule of Loans	Loans, in total, are summarized as follows (dollars in thousands) : Total Loans June 30, 2016 December 31, 2015 Construction, land & land development $ 495,409 $ 514,937 Other commercial real estate 852,832 776,310 Total commercial real estate 1,348,241 1,291,247 Residential real estate 256,819 273,677 Owner-occupied real estate 318,754 306,313 Commercial, financial & agricultural 302,088 196,779 Leases 82,977 71,539 Consumer 36,217 20,662 Total loans 2,345,096 2,160,217 Allowance for loan and lease losses (27,599 ) (29,075 ) Total loans, net $ 2,317,497 $ 2,131,142 Organic loans, which we define as loans not purchased in the acquisition of an institution or credit impaired portfolio, are summarized as follows (dollars in thousands) : Organic Loans June 30, 2016 December 31, 2015 Construction, land & land development $ 470,672 $ 482,087 Other commercial real estate 748,949 661,062 Total commercial real estate 1,219,621 1,143,149 Residential real estate 139,832 140,613 Owner-occupied real estate 238,059 219,636 Commercial, financial & agricultural 290,245 181,513 Leases 82,977 71,539 Consumer 34,124 17,882 Total organic loans (1) 2,004,858 1,774,332 Allowance for loan and lease losses (22,008 ) (21,224 ) Total organic loans, net $ 1,982,850 $ 1,753,108 (1) Includes net deferred loan fees that totaled approximately $7.3 million and $5.8 million at June 30, 2016 and December 31, 2015 , respectively. Purchased non-credit impaired loans ("PNCI loans"), net of related discounts, are summarized as follows (dollars in thousands) : Purchased Non-Credit Impaired Loans June 30, 2016 December 31, 2015 Construction, land & land development $ 11,427 $ 18,598 Other commercial real estate 64,665 74,506 Total commercial real estate 76,092 93,104 Residential real estate 60,100 69,053 Owner-occupied real estate 56,414 61,313 Commercial, financial & agricultural 11,121 14,216 Consumer 1,978 2,624 Total purchased non-credit impaired loans (1) 205,705 240,310 Allowance for loan and lease losses (158 ) (53 ) Total purchased non-credit impaired loans, net $ 205,547 $ 240,257 (1) Includes net discounts that totaled approximately $5.6 million and $6.4 million at June 30, 2016 and December 31, 2015 , respectively. Purchased credit impaired loans ("PCI loans"), net of related discounts, are summarized as follows (dollars in thousands) : Purchased Credit Impaired Loans June 30, 2016 December 31, 2015 Construction, land & land development $ 13,310 $ 14,252 Other commercial real estate 39,218 40,742 Total commercial real estate 52,528 54,994 Residential real estate 56,887 64,011 Owner-occupied real estate 24,281 25,364 Commercial, financial & agricultural 722 1,050 Consumer 115 156 Total purchased credit impaired loans 134,533 145,575 Allowance for loan and lease losses (5,433 ) (7,798 ) Total purchased credit impaired loans, net $ 129,100 $ 137,777
Schedule of Purchased Credit Impaired Loans Rollforward	Changes in the carrying value of purchased credit impaired loans are presented in the following table for the periods presented (dollars in thousands) : Three Months Ended Six Months Ended June 30 June 30 Purchased Credit Impaired Loans 2016 2015 2016 2015 Balance, beginning of period $ 132,242 $ 180,289 $ 137,777 $ 196,093 Accretion of fair value discounts 13,961 8,365 23,704 24,434 Fair value of acquired loans — — 1,300 1,960 Reductions in principal balances resulting from repayments, write-offs and foreclosures (19,223 ) (21,851 ) (36,046 ) (55,372 ) Change in the allowance for loan and lease losses on purchased credit impaired loans 2,120 583 2,365 271 Balance, end of period $ 129,100 $ 167,386 $ 129,100 $ 167,386
Schedule of Changes in Accretable Discount	Changes in the value of the accretable discount are presented in the following table for the periods presented (dollars in thousands) : Three Months Ended Six Months Ended June 30 June 30 Changes in Accretable Discount 2016 2015 2016 2015 Balance, beginning of period $ 85,828 $ 110,254 $ 86,100 $ 120,061 Additions from acquisitions — — 1,648 317 Accretion (13,961 ) (8,365 ) (23,704 ) (24,434 ) Transfers to accretable discounts and exit events, net 3,523 1,911 11,346 7,856 Balance, end of period $ 75,390 $ 103,800 $ 75,390 $ 103,800

Allowance for Loan and Lease 28

Allowance for Loan and Lease Losses (ALLL) (Tables)	6 Months Ended
Allowance for Loan and Lease Losses (ALLL) (Tables)	Jun. 30, 2016
Receivables [Abstract]
Schedule of Allowance for Loan and Lease Losses	The following tables summarize the Company's allowance for loan and lease losses for the periods indicated (dollars in thousands) : Three Months Ended June 30 2016 2015 Organic Loans Purchased Non-Credit Impaired Loans Purchased Credit Impaired Loans Total Organic Loans Purchased Non-Credit Impaired Loans Purchased Credit Impaired Loans Total Balance, beginning of period $ 22,626 $ 166 $ 7,553 $ 30,345 $ 19,424 $ — $ 10,558 $ 29,982 Charge-offs (2,307 ) (1 ) (606 ) (2,914 ) (64 ) (46 ) (2,155 ) (2,265 ) Recoveries 54 28 80 162 12 — 1,227 1,239 Net (charge-offs) recoveries (2,253 ) 27 (526 ) (2,752 ) (52 ) (46 ) (928 ) (1,026 ) Provision for loan and lease losses before amount attributable to FDIC loss share agreements 1,635 (35 ) (1,594 ) 6 222 46 345 613 Amount attributable to FDIC loss share agreements — — — — — — (549 ) (549 ) Total provision for loan and lease losses charged to operations 1,635 (35 ) (1,594 ) 6 222 46 (204 ) 64 Provision for loan and lease losses recorded through the FDIC loss share receivable — — — — — — 549 549 Balance, end of period $ 22,008 $ 158 $ 5,433 $ 27,599 $ 19,594 $ — $ 9,975 $ 29,569 Six Months Ended June 30 2016 2015 Organic Loans Purchased Non-Credit Impaired Loans Purchased Credit Impaired Loans Total Organic Loans Purchased Non-Credit Impaired Loans Purchased Credit Impaired Loans Total Balance, beginning of period $ 21,224 $ 53 $ 7,798 $ 29,075 $ 18,392 $ — $ 10,246 $ 28,638 Charge-offs (2,547 ) (64 ) (2,122 ) (4,733 ) (140 ) (48 ) (5,384 ) (5,572 ) Recoveries 150 61 3,174 3,385 50 — 2,151 2,201 Net recoveries (charge-offs) (2,397 ) (3 ) 1,052 (1,348 ) (90 ) (48 ) (3,233 ) (3,371 ) Provision for loan and lease losses before amount attributable to FDIC loss share agreements 3,181 108 (3,417 ) (128 ) 1,292 48 2,962 4,302 Amount attributable to FDIC loss share agreements — — — — — — (1,045 ) (1,045 ) Total provision for loan and lease losses charged to operations 3,181 108 (3,417 ) (128 ) 1,292 48 1,917 3,257 Provision for loan and lease losses recorded through the FDIC loss share receivable — — — — — — 1,045 1,045 Balance, end of period $ 22,008 $ 158 $ 5,433 $ 27,599 $ 19,594 $ — $ 9,975 $ 29,569
Schedule of Allowance for Loan and Lease Losses, Organic and Purchased Credit Impaired Loans	Activity in the allowance for loan and lease losses on organic loans is detailed as follows by portfolio segment for the periods indicated (dollars in thousands) : Organic Loans Commercial Real Estate Residential Real Estate Owner-Occupied Real Estate Commercial, Financial & Agricultural Leases Consumer Total Three Months Ended June 30, 2016 Beginning balance $ 14,292 $ 1,967 $ 1,931 $ 2,918 $ 1,045 $ 473 $ 22,626 Charge-offs (2,125 ) — — (77 ) (105 ) — (2,307 ) Recoveries — 2 44 — 7 1 54 Provision 776 (79 ) 7 993 (66 ) 4 1,635 Ending balance $ 12,943 $ 1,890 $ 1,982 $ 3,834 $ 881 $ 478 $ 22,008 Six Months Ended June 30, 2016 Beginning balance $ 13,607 $ 2,053 $ 1,920 $ 2,509 $ 865 $ 270 $ 21,224 Charge-offs (2,125 ) (28 ) — (164 ) (215 ) (15 ) (2,547 ) Recoveries — 3 44 95 7 1 150 Provision 1,461 (138 ) 18 1,394 224 222 3,181 Ending balance $ 12,943 $ 1,890 $ 1,982 $ 3,834 $ 881 $ 478 $ 22,008 Three Months Ended June 30, 2015 Beginning balance $ 13,837 $ 1,474 $ 2,071 $ 1,578 $ 339 $ 125 $ 19,424 Charge-offs — — — (59 ) — (5 ) (64 ) Recoveries — — — 9 — 3 12 Provision (619 ) 101 145 438 94 63 222 Ending balance $ 13,218 $ 1,575 $ 2,216 $ 1,966 $ 433 $ 186 $ 19,594 Six Months Ended June 30, 2015 Beginning balance $ 13,134 $ 1,190 $ 1,928 $ 1,770 $ 262 $ 108 $ 18,392 Charge-offs — — — (127 ) — (13 ) (140 ) Recoveries 1 1 — 41 — 7 50 Provision 83 384 288 282 171 84 1,292 Ending balance $ 13,218 $ 1,575 $ 2,216 $ 1,966 $ 433 $ 186 $ 19,594 The following table presents the balance of organic loans and the allowance for loan and lease losses based on the method of determining the allowance at the dates indicated (dollars in thousands) : Allowance for Loan and Lease Losses Loans Organic Loans Individually Evaluated for Impairment Collectively Evaluated for Impairment Total Allowance Individually Evaluated for Impairment Collectively Evaluated for Impairment Total Loans June 30, 2016 Commercial real estate $ 186 $ 12,757 $ 12,943 $ 5,140 $ 1,214,481 $ 1,219,621 Residential real estate 556 1,334 1,890 1,113 138,719 139,832 Owner-occupied real estate — 1,982 1,982 — 238,059 238,059 Commercial, financial & agricultural 322 3,512 3,834 644 289,601 290,245 Leases — 881 881 — 82,977 82,977 Consumer 15 463 478 30 34,094 34,124 Total organic loans $ 1,079 $ 20,929 $ 22,008 $ 6,927 $ 1,997,931 $ 2,004,858 December 31, 2015 Commercial real estate $ 189 $ 13,418 $ 13,607 $ 3,557 $ 1,139,592 $ 1,143,149 Residential real estate 394 1,659 2,053 788 139,825 140,613 Owner-occupied real estate 123 1,797 1,920 246 219,390 219,636 Commercial, financial & agricultural 235 2,274 2,509 469 181,044 181,513 Leases — 865 865 — 71,539 71,539 Consumer 18 252 270 36 17,846 17,882 Total organic loans $ 959 $ 20,265 $ 21,224 $ 5,096 $ 1,769,236 $ 1,774,332 Activity in the allowance for loan and lease losses on purchased non-credit impaired loans is detailed as follows by portfolio segment for the periods indicated (dollars in thousands) : Purchased Non-Credit Impaired Loans Commercial Real Estate Residential Real Estate Owner-Occupied Real Estate Commercial, Financial & Agricultural Consumer Total Three Months Ended June 30, 2016 Beginning balance $ — $ — $ — $ 166 $ — $ 166 Charge-offs — — — (1 ) — (1 ) Recoveries — 28 — — — 28 Provision — (28 ) — (7 ) — (35 ) Ending balance $ — $ — $ — $ 158 $ — $ 158 Six Months Ended June 30, 2016 Beginning balance $ — $ 53 $ — $ — $ — $ 53 Charge-offs — (62 ) — (1 ) (1 ) (64 ) Recoveries — 44 — — 17 61 Provision — (35 ) — 159 (16 ) 108 Ending balance $ — $ — $ — $ 158 $ — $ 158 Three Months Ended June 30, 2015 Beginning balance $ — $ — $ — $ — $ — $ — Charge-offs — (24 ) — — (22 ) (46 ) Recoveries — — — — — — Provision — 24 — — 22 46 Ending balance $ — $ — $ — $ — $ — $ — Six Months Ended June 30, 2015 Beginning balance $ — $ — $ — $ — $ — $ — Charge-offs — (24 ) — — (24 ) (48 ) Recoveries — — — — — — Provision — 24 — — 24 48 Ending balance $ — $ — $ — $ — $ — $ — The following table presents the balance of purchased non-credit loans and the allowance for loan and lease losses based on the method of determining the allowance at the dates indicated (dollars in thousands) : Allowance for Loan and Lease Losses Loans Purchased Non-Credit Impaired Loans Individually Evaluated for Impairment Collectively Evaluated for Impairment Total Allowance Individually Evaluated for Impairment Collectively Evaluated for Impairment Total Loans June 30, 2016 Commercial real estate $ — $ — $ — $ — $ 76,092 $ 76,092 Residential real estate — — — 662 59,438 60,100 Owner-occupied real estate — — — 206 56,208 56,414 Commercial, financial & agricultural 158 — 158 873 10,248 11,121 Consumer — — — 3 1,975 1,978 Total purchased non-credit impaired loans $ 158 $ — $ 158 $ 1,744 $ 203,961 $ 205,705 December 31, 2015 Commercial real estate $ — $ — $ — $ 24 $ 93,080 $ 93,104 Residential real estate 53 — 53 776 68,277 69,053 Owner-occupied real estate — — — 222 61,091 61,313 Commercial, financial & agricultural — — — 830 13,386 14,216 Consumer — — — 5 2,619 2,624 Total purchased non-credit impaired loans $ 53 $ — $ 53 $ 1,857 $ 238,453 $ 240,310 Activity in the allowance for loan and lease losses on purchased credit impaired loans is detailed as follows by portfolio segment for the periods indicated (dollars in thousands) : Purchased Credit Impaired Loans Commercial Real Estate Residential Real Estate Owner-Occupied Real Estate Commercial, Financial & Agricultural Consumer Total Three Months Ended June 30, 2016 Beginning balance $ 3,430 $ 1,643 $ 2,422 $ 50 $ 8 $ 7,553 Charge-offs (225 ) (377 ) — — (4 ) (606 ) Recoveries 72 6 — 2 — 80 Provision (443 ) (247 ) (920 ) 17 (1 ) (1,594 ) Ending balance $ 2,834 $ 1,025 $ 1,502 $ 69 $ 3 $ 5,433 Six Months Ended June 30, 2016 Beginning balance $ 3,388 $ 1,893 $ 2,449 $ 60 $ 8 $ 7,798 Charge-offs (733 ) (894 ) (211 ) (228 ) (56 ) (2,122 ) Recoveries 2,281 400 207 233 53 3,174 Provision (2,102 ) (374 ) (943 ) 4 (2 ) (3,417 ) Ending balance $ 2,834 $ 1,025 $ 1,502 $ 69 $ 3 $ 5,433 Three Months Ended June 30, 2015 Beginning balance $ 4,817 $ 2,571 $ 2,611 $ 551 $ 8 $ 10,558 Charge-offs (977 ) (594 ) (373 ) (201 ) (10 ) (2,155 ) Recoveries 174 107 476 363 107 1,227 Provision 250 271 (1 ) (88 ) (87 ) 345 Amount attributable to FDIC loss share agreements (235 ) (130 ) (149 ) (34 ) (1 ) (549 ) Provision charged to income 15 141 (150 ) (122 ) (88 ) (204 ) Provision recorded through the FDIC loss share receivable 235 130 149 34 1 549 Ending balance $ 4,264 $ 2,355 $ 2,713 $ 625 $ 18 $ 9,975 Six Months Ended June 30, 2015 Beginning balance $ 5,461 $ 2,298 $ 1,916 $ 567 $ 4 $ 10,246 Charge-offs (2,514 ) (726 ) (1,052 ) (976 ) (116 ) (5,384 ) Recoveries 652 236 523 559 181 2,151 Provision 665 547 1,326 475 (51 ) 2,962 Amount attributable to FDIC loss share agreements (313 ) (182 ) (402 ) (140 ) (8 ) (1,045 ) Provision charged to income 352 365 924 335 (59 ) 1,917 Provision recorded through the FDIC loss share receivable 313 182 402 140 8 1,045 Ending balance $ 4,264 $ 2,355 $ 2,713 $ 625 $ 18 $ 9,975 The following table presents the balance of purchased credit impaired loans and the allowance for loan and lease losses based on the method of determining the allowance at the dates indicated (dollars in thousands) : Allowance for Loan and Lease Losses Loans Purchased Credit Impaired Loans Individually Evaluated for Impairment Collectively Evaluated for Impairment Total Allowance Individually Evaluated for Impairment Collectively Evaluated for Impairment Total Loans June 30, 2016 Commercial real estate $ 1,266 $ 1,568 $ 2,834 $ 31,193 $ 21,335 $ 52,528 Residential real estate 183 842 1,025 2,085 54,802 56,887 Owner-occupied real estate 1,247 255 1,502 8,806 15,475 24,281 Commercial, financial & agricultural 9 60 69 149 573 722 Consumer — 3 3 13 102 115 Total purchased credit impaired loans $ 2,705 $ 2,728 $ 5,433 $ 42,246 $ 92,287 $ 134,533 December 31, 2015 Commercial real estate $ 1,512 $ 1,876 $ 3,388 $ 26,981 $ 28,013 $ 54,994 Residential real estate 850 1,043 1,893 3,793 60,218 64,011 Owner-occupied real estate 2,213 236 2,449 9,937 15,427 25,364 Commercial, financial & agricultural 6 54 60 300 750 1,050 Consumer — 8 8 6 150 156 Total purchased credit impaired loans $ 4,581 $ 3,217 $ 7,798 $ 41,017 $ 104,558 $ 145,575
Impaired Loans, Organic and Purchased Non-Credit Impaired	Impaired organic and purchased non-credit impaired loans, segregated by class of loans, are presented in the following table (dollars in thousands) : June 30, 2016 December 31, 2015 Unpaid Principal Balance Recorded Investment (1) Related Allowance Unpaid Principal Balance Recorded Investment (1) Related Allowance Impaired Loans: Organic and Purchased Non-Credit Impaired With no related allowance recorded: Construction, land & land development $ 4,597 $ 3,064 $ — $ 4,652 $ 3,203 $ — Other commercial real estate — — — — — — Total commercial real estate 4,597 3,064 — 4,652 3,203 — Residential real estate 118 105 — 134 125 — Owner-occupied real estate 203 206 — 213 222 — Commercial, financial & agricultural 120 105 — 903 830 — Consumer 3 3 — 8 5 — Subtotal 5,041 3,483 — 5,910 4,385 — With related allowance recorded: Construction, land & land development 4,181 2,047 172 16 15 8 Other commercial real estate 75 29 14 395 363 181 Total commercial real estate 4,256 2,076 186 411 378 189 Residential real estate 1,789 1,670 556 1,506 1,439 447 Owner-occupied real estate — — — 259 246 123 Commercial, financial & agricultural 1,465 1,412 480 489 469 235 Consumer 31 30 15 37 36 18 Subtotal 7,541 5,188 1,237 2,702 2,568 1,012 Total impaired loans $ 12,582 $ 8,671 $ 1,237 $ 8,612 $ 6,953 $ 1,012 (1) Includes loans with SBA guaranteed balances of $1.5 million and $1.2 million at June 30, 2016 and December 31, 2015 , respectively. The following table presents information related to the average recorded investment and interest income recognized on impaired organic and purchased non-credit impaired loans, for the periods presented (dollars in thousands) : June 30, 2016 June 30, 2015 Average Recorded Investment (1) Interest Income Recognized (2) Average Recorded Investment (1) Interest Income Recognized (2) Three Months Ended Construction, land & land development $ 6,354 $ 36 $ 3,384 $ — Other commercial real estate 279 1 664 10 Total commercial real estate 6,633 37 4,048 10 Residential real estate 1,826 8 354 3 Owner-occupied real estate 314 5 425 3 Commercial, financial & agricultural 2,412 24 277 3 Consumer 35 — 33 — Total impaired loans $ 11,220 $ 74 $ 5,137 $ 19 Six Months Ended Construction, land & land development $ 6,845 $ 36 $ 3,403 $ 41 Other commercial real estate 321 1 668 19 Total commercial real estate 7,166 37 4,071 60 Residential real estate 1,868 13 378 6 Owner-occupied real estate 380 6 306 3 Commercial, financial & agricultural 2,242 42 265 4 Consumer 38 — 27 — Total impaired loans $ 11,694 $ 98 $ 5,047 $ 73 (1) The average recorded investment for troubled debt restructurings was $7.2 million and $7.7 million for the three and six months ended June 30, 2016 , respectively, and was $3.3 million and $3.4 million for the three and six months ended June 30, 2015 , respectively. (2) The interest income recognized on troubled debt restructurings was $52,000 and $61,000 for the three and six months ended June 30, 2016 , respectively, and was $0 and $41,000 for the three and six months ended June 30, 2015 , respectively.
Nonaccrual Loans, Organic and Purchased Non-Credit Impaired	The following table presents the recorded investment in nonaccrual loans by loan class at the dates indicated (dollars in thousands) : Nonaccrual Loans (1): June 30, 2016 December 31, 2015 Construction, land & land development $ 5,111 $ 3,218 Other commercial real estate 29 363 Total commercial real estate 5,140 3,581 Residential real estate 1,775 1,564 Owner-occupied real estate 206 468 Commercial, financial & agricultural 1,517 722 Consumer 33 41 Total nonaccrual loans $ 8,671 $ 6,376 (1) Includes both organic and purchased non-credit impaired nonaccrual loans. Purchased non-credit impaired nonaccrual loans totaled $1.7 million at June 30, 2016 and $1.3 million at December 31, 2015 .
Past Due Loans	The following table presents an analysis of past due organic loans, by class of loans, at the dates indicated (dollars in thousands) : Organic Loans 30 - 89 Days Past Due 90 Days or Greater Past Due Total Past Due Current Total Loans Loans > 90 Days and Accruing June 30, 2016 Construction, land & land development $ 194 $ 13 $ 207 $ 470,465 $ 470,672 $ — Other commercial real estate — 29 29 748,920 748,949 — Total commercial real estate 194 42 236 1,219,385 1,219,621 — Residential real estate 1,025 305 1,330 138,502 139,832 — Owner-occupied real estate 1,463 — 1,463 236,596 238,059 — Commercial, financial & agricultural 241 311 552 289,693 290,245 — Leases — — — 82,977 82,977 — Consumer 27 16 43 34,081 34,124 — Total organic loans $ 2,950 $ 674 $ 3,624 $ 2,001,234 $ 2,004,858 $ — December 31, 2015 Construction, land & land development $ 235 $ — $ 235 $ 481,852 $ 482,087 $ — Other commercial real estate — 19 19 661,043 661,062 — Total commercial real estate 235 19 254 1,142,895 1,143,149 — Residential real estate 656 417 1,073 139,540 140,613 — Owner-occupied real estate 127 — 127 219,509 219,636 — Commercial, financial & agricultural 261 18 279 181,234 181,513 — Leases — — — 71,539 71,539 — Consumer 56 20 76 17,806 17,882 — Total organic loans $ 1,335 $ 474 $ 1,809 $ 1,772,523 $ 1,774,332 $ — The following table presents an analysis of past due purchased non-credit impaired loans, by class of loans, at the dates indicated (dollars in thousands) : Purchased Non-Credit Impaired Loans 30 - 89 Days Past Due 90 Days or Greater Past Due Total Past Due Current Total Loans Loans > 90 Days and Accruing June 30, 2016 Construction, land & land development $ — $ — $ — $ 11,427 $ 11,427 $ — Other commercial real estate — — — 64,665 64,665 — Total commercial real estate — — — 76,092 76,092 — Residential real estate 72 580 652 59,448 60,100 — Owner-occupied real estate 76 — 76 56,338 56,414 — Commercial, financial & agricultural 76 — 76 11,045 11,121 — Consumer 13 2 15 1,963 1,978 — Total purchased non-credit impaired loans $ 237 $ 582 $ 819 $ 204,886 $ 205,705 $ — December 31, 2015 Construction, land & land development $ 17 $ 24 $ 41 $ 18,557 $ 18,598 $ — Other commercial real estate — — — 74,506 74,506 — Total commercial real estate 17 24 41 93,063 93,104 — Residential real estate 846 38 884 68,169 69,053 — Owner-occupied real estate — — — 61,313 61,313 — Commercial, financial & agricultural — — — 14,216 14,216 — Consumer 23 — 23 2,601 2,624 — Total purchased non-credit impaired loans $ 886 $ 62 $ 948 $ 239,362 $ 240,310 $ — The following table presents an analysis of past due purchased credit impaired loans, by class of loans, at the dates indicated (dollars in thousands) : Purchased Credit Impaired Loans 30 - 89 Days Past Due 90 Days or Greater Past Due Total Past Due Current Total Loans June 30, 2016 Construction, land & land development $ 833 $ 1,379 $ 2,212 $ 11,098 $ 13,310 Other commercial real estate 220 4,476 4,696 34,522 39,218 Total commercial real estate 1,053 5,855 6,908 45,620 52,528 Residential real estate 1,644 1,627 3,271 53,616 56,887 Owner-occupied real estate — 4,490 4,490 19,791 24,281 Commercial, financial & agricultural — 20 20 702 722 Consumer 1 — 1 114 115 Total purchased credit impaired loans $ 2,698 $ 11,992 $ 14,690 $ 119,843 $ 134,533 December 31, 2015 Construction, land & land development $ 27 $ 3,154 $ 3,181 $ 11,071 $ 14,252 Other commercial real estate 857 5,510 6,367 34,375 40,742 Total commercial real estate 884 8,664 9,548 45,446 54,994 Residential real estate 2,724 6,453 9,177 54,834 64,011 Owner-occupied real estate 2,664 2,823 5,487 19,877 25,364 Commercial, financial & agricultural — 9 9 1,041 1,050 Consumer 4 — 4 152 156 Total purchased credit impaired loans $ 6,276 $ 17,949 $ 24,225 $ 121,350 $ 145,575
Risk Grades of Loan Portfolio	The following table presents the risk grades of the organic loan portfolio, by class of loans, at the dates indicated (dollars in thousands) : Organic Loans Pass Watch OAEM Substandard Doubtful Total June 30, 2016 Construction, land & land development $ 448,150 $ 17,402 $ 9 $ 5,111 $ — $ 470,672 Other commercial real estate 711,811 35,884 847 407 — 748,949 Total commercial real estate 1,159,961 53,286 856 5,518 — 1,219,621 Residential real estate 135,354 1,937 733 1,808 — 139,832 Owner-occupied real estate 209,148 24,356 4,533 22 — 238,059 Commercial, financial & agricultural 286,962 1,349 1,217 717 — 290,245 Leases 82,977 — — — — 82,977 Consumer 33,890 173 — 60 1 34,124 Total organic loans $ 1,908,292 $ 81,101 $ 7,339 $ 8,125 $ 1 $ 2,004,858 December 31, 2015 Construction, land & land development $ 460,661 $ 15,124 $ 3,108 $ 3,194 $ — $ 482,087 Other commercial real estate 637,336 20,660 2,310 756 — 661,062 Total commercial real estate 1,097,997 35,784 5,418 3,950 — 1,143,149 Residential real estate 135,588 2,964 684 1,361 16 140,613 Owner-occupied real estate 204,528 13,932 906 270 — 219,636 Commercial, financial & agricultural 178,069 1,619 1,241 584 — 181,513 Leases 71,539 — — — — 71,539 Consumer 17,590 219 — 71 2 17,882 Total organic loans $ 1,705,311 $ 54,518 $ 8,249 $ 6,236 $ 18 $ 1,774,332 The following table presents the risk grades of the purchased non-credit impaired loan portfolio, by class of loans, at the dates indicated (dollars in thousands) : Purchased Non-Credit Impaired Loans Pass Watch OAEM Substandard Doubtful Total June 30, 2016 Construction, land & land development $ 11,427 $ — $ — $ — $ — $ 11,427 Other commercial real estate 61,654 1,429 1,582 — — 64,665 Total commercial real estate 73,081 1,429 1,582 — — 76,092 Residential real estate 55,900 3,143 322 735 — 60,100 Owner-occupied real estate 48,398 7,501 — 515 — 56,414 Commercial, financial & agricultural 9,916 332 — 873 — 11,121 Consumer 1,969 6 — 3 — 1,978 Total purchased non-credit impaired loans $ 189,264 $ 12,411 $ 1,904 $ 2,126 $ — $ 205,705 December 31, 2015 Construction, land & land development $ 18,347 $ 227 $ — $ 24 $ — $ 18,598 Other commercial real estate 68,462 4,454 1,590 — — 74,506 Total commercial real estate 86,809 4,681 1,590 24 — 93,104 Residential real estate 64,709 3,240 329 775 — 69,053 Owner-occupied real estate 52,323 8,436 — 554 — 61,313 Commercial, financial & agricultural 12,935 451 — 830 — 14,216 Consumer 2,609 10 — 5 — 2,624 Total purchased non-credit impaired loans $ 219,385 $ 16,818 $ 1,919 $ 2,188 $ — $ 240,310 The following table presents the risk grades of the purchased credit impaired loan portfolio, by class of loans (dollars in thousands) : Purchased Credit Impaired Loans Pass Watch OAEM Substandard Doubtful Total June 30, 2016 Construction, land & land development $ 3,615 $ 1,848 $ 910 $ 6,861 $ 76 $ 13,310 Other commercial real estate 11,670 13,009 3,136 11,403 — 39,218 Total commercial real estate 15,285 14,857 4,046 18,264 76 52,528 Residential real estate 32,096 8,889 4,288 11,548 66 56,887 Owner-occupied real estate 7,430 4,866 968 11,017 — 24,281 Commercial, financial & agricultural 187 325 172 38 — 722 Consumer 69 32 1 13 — 115 Total purchased credit impaired loans $ 55,067 $ 28,969 $ 9,475 $ 40,880 $ 142 $ 134,533 December 31, 2015 Construction, land & land development $ 3,915 $ 1,961 $ 722 $ 7,023 $ 631 $ 14,252 Other commercial real estate 10,716 14,960 3,576 10,727 763 40,742 Total commercial real estate 14,631 16,921 4,298 17,750 1,394 54,994 Residential real estate 34,618 8,707 4,008 12,438 4,240 64,011 Owner-occupied real estate 8,657 3,793 1,244 11,319 351 25,364 Commercial, financial & agricultural 328 392 131 192 7 1,050 Consumer 91 48 1 16 — 156 Total purchased credit impaired loans $ 58,325 $ 29,861 $ 9,682 $ 41,715 $ 5,992 $ 145,575
Troubled Debt Restructurings on Financing Receivables	The following table provides information on organic and PNCI loans that were modified as TDRs during the periods presented (dollars in thousands) : June 30, 2016 June 30, 2015 TDR Additions (1) Number of Contracts Pre-Modification Outstanding Recorded Investment Post-Modification Outstanding Recorded Investment Number of Contracts Pre-Modification Outstanding Recorded Investment Post-Modification Outstanding Recorded Investment Six Months Ended Construction, land & land development 1 $ 4,168 $ 4,168 — $ — $ — Other commercial real estate — — — — — — Total commercial real estate 1 4,168 4,168 — — — Commercial & industrial — — — — — — Owner-occupied real estate — — — — — — Residential real estate — — — — — — Consumer & Other — — — — — — Total modifications 1 $ 4,168 $ 4,168 — $ — $ — (1) The pre-modification and post-modification recorded investment amount represents the recorded investment on the date of the loan modification. Since the modifications on this loan were an interest rate concession and payment term extension, not principal reductions, the pre-modification and post-modification recorded investment amount is the same.

Other Real Estate Owned (OREO)

Other Real Estate Owned (OREO) (Tables)	6 Months Ended
Other Real Estate Owned (OREO) (Tables)	Jun. 30, 2016
Banking and Thrift [Abstract]
Schedule of Other Real Estate Owned	The following table presents other real estate owned ("OREO") by property type at the dates indicated (dollars in thousands) : Other real estate owned June 30, 2016 December 31, 2015 Construction, land development, and other land $ 2,645 $ 2,115 Commercial and farmland real estate 6,646 7,098 Residential real estate 2,287 1,317 Total other real estate owned $ 11,578 $ 10,530 The following table presents OREO by type of loan foreclosure or banking premises transferred into OREO at the dates indicated (dollars in thousands) : Other real estate owned June 30, 2016 December 31, 2015 Organic OREO $ 42 $ 33 Purchased Non-Credit Impaired OREO 21 — Purchased Credit Impaired OREO 11,515 10,497 Total other real estate owned $ 11,578 $ 10,530

SBA Servicing Rights (Tables)

SBA Servicing Rights (Tables)	6 Months Ended
SBA Servicing Rights (Tables)	Jun. 30, 2016
Transfers and Servicing [Abstract]
Schedule of Servicing Assets at Fair Value	The table below summarizes the activity in the SBA servicing rights asset for the periods presented (dollars in thousands) : Three Months Ended Six Months Ended June 30 June 30 SBA Servicing Rights 2016 2015 2016 2015 Balance, beginning of period $ 2,882 $ 1,902 $ 2,626 $ 1,516 Additions 340 243 624 402 Fair value adjustments (57 ) 40 (85 ) 267 Balance, end of period $ 3,165 $ 2,185 $ 3,165 $ 2,185
Servicing Assets and Servicing Liabilities at Fair Value, Assumptions Used to Estimate Fair Value	The fair value of the SBA servicing rights asset, key metrics, and the sensitivity of the fair value due to adverse changes in key economic assumptions at the periods presented are as follows (dollars in thousands) : SBA Servicing Rights June 30, 2016 December 31, 2015 Fair value $ 3,165 $ 2,626 Weighted average discount rate 11.5 % 12.1 % Decline in fair value due to a 100 basis point adverse change $ (117 ) $ (95 ) Decline in fair value due to a 200 basis point adverse change (226 ) (183 ) Prepayment speed 7.7 % 7.6 % Decline in fair value due to a 10% adverse change $ (100 ) $ (79 ) Decline in fair value due to a 20% adverse change (194 ) (153 ) Weighted average remaining life (years) 7.2 7.2
Schedule of Servicing Assets Past Due	Information about the SBA loans serviced by the Company at and for the period presented is as follows (dollars in thousands) : June 30, 2016 SBA Loans Serviced Unpaid Principal Balance 30 - 89 Days Past Due 90 Days or Greater Past Due Net Charge-offs for the Six Months Ended June 30, 2016 Serviced for others $ 123,006 $ — $ — $ — Held-for-sale 14,418 — — — Held-for-investment 145,262 317 4,834 2,160 Total SBA loans serviced $ 282,686 $ 317 $ 4,834 $ 2,160

FDIC Receivable for Loss Shar31

FDIC Receivable for Loss Share Agreements (Tables)	6 Months Ended
FDIC Receivable for Loss Share Agreements (Tables)	Jun. 30, 2016
FDIC Receivable for Loss Sharing Agreements [Abstract]
Schedule of FDIC Indemnification Asset Activity	The following table presents a summary of the calculation of the loss recognized as a result of the termination of the FDIC loss share agreements, including the clawback provisions and settlement of historic loss share and expense reimbursement claims (dollars in thousands) : Three Months Ended Six Months Ended June 30, 2015 June 30, 2015 Cash paid to the FDIC to settle loss share agreements $ (3,100 ) $ (3,100 ) FDIC loss share receivable (16,959 ) (16,959 ) FDIC clawback payable 5,511 5,511 Loss on termination of FDIC loss share (14,548 ) (14,548 ) Net amortization of FDIC receivable for loss share agreements during the period (492 ) (1,940 ) Amortization of FDIC receivable for loss share agreements $ (15,040 ) $ (16,488 )
FDIC Receivable for Loss Sharing Agreements	The following table documents changes in the carrying value of the FDIC receivable for loss share agreements relating to purchased credit impaired loans and acquired other real estate owned previously covered under loss share agreements with the FDIC for the periods presented (dollars in thousands) : Three Months Ended Six Months Ended June 30, 2015 June 30, 2015 Balance, beginning of period $ 17,098 $ 22,320 Provision for loan and lease losses attributable to FDIC for loss share agreements 549 1,045 Wires sent 1,784 1,784 Net recoveries (1,897 ) (6,627 ) Amortization (492 ) (1,940 ) External expenses qualifying under loss share agreements (83 ) 377 Termination of FDIC loss share (16,959 ) (16,959 ) Balance, end of period $ — $ —

Derivative Instruments and He32

Derivative Instruments and Hedging Activities (Tables)	6 Months Ended
Derivative Instruments and Hedging Activities (Tables)	Jun. 30, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value	The table below presents the fair values of the Company's interest rate swaps and caps at the dates presented (dollars in thousands) : Asset Derivatives (1) Liability Derivatives (1) June 30, 2016 December 31, 2015 June 30, 2016 December 31, 2015 Derivatives Designated as Hedging Instruments Interest rate swaps and caps $ 137 $ 1,262 $ 5,554 $ 1,496 Derivatives Not Designated as Hedging Instruments Interest rate swaps $ — $ — $ 313 $ 174 (1) All asset derivatives are located in "Other Assets" on the consolidated statements of financial condition and all liability derivatives are located in "Other Liabilities" on the consolidated statements of financial condition.
Schedule of Fair Value Hedging Instruments, Statements of Financial Performance and Financial Position, Location	The table below presents the effect of the Company's derivatives in fair value hedging relationships for the periods presented (dollars in thousands) : Three Months Ended Six Months Ended June 30 June 30 Interest Rate Products Location 2016 2015 2016 2015 Amount of (loss) gain recognized in income on derivatives Noninterest income $ (1,471 ) $ 1,538 $ (4,373 ) $ (133 ) Amount of gain (loss) recognized in income on hedged items Noninterest income 1,355 (1,356 ) 4,062 101 Total net (loss) gain recognized in income on fair value hedge ineffectiveness $ (116 ) $ 182 $ (311 ) $ (32 )
Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss)	The table below presents the effect of the Company's derivatives in cash flow hedging relationships for the periods presented (dollars in thousands) : Three Months Ended Six Months Ended June 30 June 30 Interest Rate Products Location 2016 2015 2016 2015 Amount of loss recognized in AOCI on derivatives (effective portion) OCI $ (238 ) $ (195 ) $ (920 ) $ (1,495 ) Amount of loss reclassified from AOCI into income (effective portion) Interest expense 266 119 484 220 Total gain (loss) recognized in consolidated statements of comprehensive income $ 28 $ (76 ) $ (436 ) $ (1,275 )
Schedule of Other Derivatives Not Designated as Hedging Instruments, Statements of Financial Performance and Financial Position, Location	The table below presents the effect of the Company's derivatives not designated as hedging instruments for the periods presented (dollars in thousands) : Three Months Ended Six Months Ended June 30 June 30 Interest Rate Products Location 2016 2015 2016 2015 Amount of (loss) gain recognized in income on interest rate swaps Noninterest income $ (65 ) $ 61 $ (220 ) $ (3 ) Amount of gain (loss) recognized in income on interest rate lock commitments Noninterest income 172 (506 ) 743 184 Amount of (loss) gain recognized in income on forward commitments Noninterest income (508 ) 1,206 (850 ) 880 Total (loss) gain recognized in income on derivatives not designated as hedging instruments $ (401 ) $ 761 $ (327 ) $ 1,061

Balance Sheet Offsetting and 33

Balance Sheet Offsetting and Repurchase Agreements (Tables)	6 Months Ended
Balance Sheet Offsetting and Repurchase Agreements (Tables)	Jun. 30, 2016
Offsetting [Abstract]
Offsetting Assets	The table below presents information about the Company’s financial instruments that are eligible for offset in the consolidated statements of financial condition at the dates presented (dollars in thousands) : Gross Amounts Recognized Gross Amounts Offset on the Statement of Financial Condition Net Amounts Presented on the Statement of Financial Condition Gross Amounts Not Offset on the Statement of Financial Condition Net Amount Financial Instruments Collateral Received/Posted (1) June 30, 2016 Offsetting Assets Interest rate swaps and caps $ 137 $ — $ 137 $ (137 ) $ — $ — Offsetting Liabilities Interest rate swaps and caps $ 5,867 $ — $ 5,867 $ (137 ) $ (4,561 ) $ 1,169 Repurchase agreements 33,923 — 33,923 — (33,923 ) — Total liabilities $ 39,790 $ — $ 39,790 $ (137 ) $ (38,484 ) $ 1,169 December 31, 2015 Offsetting Assets Interest rate swaps and caps $ 1,262 $ — $ 1,262 $ (883 ) $ (150 ) $ 229 Offsetting Liabilities Interest rate swaps and caps $ 1,670 $ — $ 1,670 $ (883 ) $ (269 ) $ 518 Repurchase agreements 32,179 — 32,179 — (32,179 ) — Total liabilities $ 33,849 $ — $ 33,849 $ (883 ) $ (32,448 ) $ 518 (1) The application of collateral cannot reduce the net amount below zero; therefore, excess collateral received/posted is not reflected in this table. All positions are fully collateralized.
Offsetting Liabilities	The table below presents information about the Company’s financial instruments that are eligible for offset in the consolidated statements of financial condition at the dates presented (dollars in thousands) : Gross Amounts Recognized Gross Amounts Offset on the Statement of Financial Condition Net Amounts Presented on the Statement of Financial Condition Gross Amounts Not Offset on the Statement of Financial Condition Net Amount Financial Instruments Collateral Received/Posted (1) June 30, 2016 Offsetting Assets Interest rate swaps and caps $ 137 $ — $ 137 $ (137 ) $ — $ — Offsetting Liabilities Interest rate swaps and caps $ 5,867 $ — $ 5,867 $ (137 ) $ (4,561 ) $ 1,169 Repurchase agreements 33,923 — 33,923 — (33,923 ) — Total liabilities $ 39,790 $ — $ 39,790 $ (137 ) $ (38,484 ) $ 1,169 December 31, 2015 Offsetting Assets Interest rate swaps and caps $ 1,262 $ — $ 1,262 $ (883 ) $ (150 ) $ 229 Offsetting Liabilities Interest rate swaps and caps $ 1,670 $ — $ 1,670 $ (883 ) $ (269 ) $ 518 Repurchase agreements 32,179 — 32,179 — (32,179 ) — Total liabilities $ 33,849 $ — $ 33,849 $ (883 ) $ (32,448 ) $ 518 (1) The application of collateral cannot reduce the net amount below zero; therefore, excess collateral received/posted is not reflected in this table. All positions are fully collateralized.

Regulatory Matters (Tables)

Regulatory Matters (Tables)	6 Months Ended
Regulatory Matters (Tables)	Jun. 30, 2016
Banking and Thrift [Abstract]
Schedule of Compliance with Regulatory Capital Requirements under Banking Regulations	The minimum regulatory capital ratios and ratios to be considered well-capitalized under prompt corrective action provisions at both June 30, 2016 and December 31, 2015 are presented in the table below: Capital Ratio Requirements Minimum Requirement Well-capitalized (1) Common Equity Tier 1 Capital (CET1) 4.50% 6.50% Tier 1 Capital 6.00% 8.00% Total Capital 8.00% 10.00% Tier 1 Leverage 4.00% 5.00% (1) The prompt corrective action provisions are only applicable at the bank level. At June 30, 2016 and December 31, 2015 , the Company and State Bank exceeded all regulatory capital adequacy requirements to which they were subject. The Company's regulatory ratios at the dates indicated are presented in the table below (dollars in thousands) : June 30, 2016 December 31, 2015 Actual Required Actual Required Amount Ratio Minimum Amount Amount Ratio Minimum Amount Company CET1 Capital $ 504,114 16.52 % $ 137,360 $ 493,294 17.71 % $ 125,372 Tier 1 Capital 504,114 16.52 % 183,146 493,294 17.71 % 167,162 Total Capital 531,713 17.42 % 244,195 522,369 18.75 % 222,883 Tier 1 Leverage 504,114 14.56 % 138,485 493,294 14.48 % 136,315 State Bank's regulatory ratios at the dates indicated are presented in the table below (dollars in thousands) : June 30, 2016 December 31, 2015 Actual Required Actual Required Amount Ratio Minimum Amount Well Capitalized Amount Amount Ratio Minimum Amount Well Capitalized Amount State Bank CET1 Capital $ 435,541 14.34 % $ 136,687 $ 197,437 $ 427,526 15.42 % $ 124,773 $ 180,227 Tier 1 Capital 435,541 14.34 % 182,249 242,999 427,526 15.42 % 166,364 221,818 Total Capital 463,140 15.25 % 242,999 303,749 456,601 16.47 % 221,818 277,273 Tier 1 Leverage 435,541 12.62 % 138,031 172,538 427,526 12.62 % 135,507 169,383

Commitments and Contingent Li35

Commitments and Contingent Liabilities (Tables)	6 Months Ended
Commitments and Contingent Liabilities (Tables)	Jun. 30, 2016
Commitments and Contingencies Disclosure [Abstract]
Summary of Commitments	A summary of the Company's commitments is as follows (dollars in thousands) : June 30, 2016 December 31, 2015 Commitments to extend credit: Fixed $ 35,115 $ 28,744 Variable 560,713 502,538 Letters of credit: Fixed 3,362 1,907 Variable 4,760 4,925 Total commitments $ 603,950 $ 538,114

Fair Value (Tables)

Fair Value (Tables)	6 Months Ended
Fair Value (Tables)	Jun. 30, 2016
Fair Value Disclosures [Abstract]
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis	The following tables present financial assets and financial liabilities measured at fair value on a recurring basis at the dates indicated, segregated by the level of the valuation inputs within the fair value hierarchy utilized to measure fair value (dollars in thousands) : June 30, 2016 Quoted Market Prices in Active Markets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Total Assets: U.S. Government securities $ — $ 96,592 $ — $ 96,592 States and political subdivisions — 1,785 — 1,785 Residential mortgage-backed securities — nonagency — 167,111 — 167,111 Residential mortgage-backed securities — agency — 481,632 — 481,632 Corporate securities — 77,860 — 77,860 Mortgage loans held-for-sale — 56,883 — 56,883 Mortgage derivatives — 43 1,338 1,381 Interest rate swaps and caps — 137 — 137 SBA servicing rights — — 3,165 3,165 Total recurring assets at fair value $ — $ 882,043 $ 4,503 $ 886,546 Liabilities: Interest rate swaps and caps $ — $ 5,867 $ — $ 5,867 Mortgage derivatives — 565 560 1,125 Total recurring liabilities at fair value $ — $ 6,432 $ 560 $ 6,992 December 31, 2015 Quoted Market Prices in Active Markets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Total Assets: U.S. Government securities $ — $ 103,272 $ — $ 103,272 States and political subdivisions — 1,813 — 1,813 Residential mortgage-backed securities — nonagency — 150,702 — 150,702 Residential mortgage-backed securities — agency — 503,688 — 503,688 Asset-backed securities — 46,245 — 46,245 Corporate securities — 81,985 — 81,985 Mortgage loans held for sale — 48,803 — 48,803 Mortgage derivatives — 218 651 869 Interest rate swaps and caps — 1,262 — 1,262 SBA servicing rights — — 2,626 2,626 Total recurring assets at fair value $ — $ 937,988 $ 3,277 $ 941,265 Liabilities: Interest rate swaps and caps $ — $ 1,670 $ — $ 1,670 Mortgage derivatives — 144 361 505 Total recurring liabilities at fair value $ — $ 1,814 $ 361 $ 2,175
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation	Three Months Ended June 30 Six Months Ended June 30 2016 2016 Mortgage Derivatives Other Assets Other Liabilities Other Assets Other Liabilities Balance, beginning of period $ 1,350 $ 635 $ 651 $ 361 Acquired — — — — Issuances (1) 606 542 1,657 1,169 Settlements and closed loans (1) (618 ) (617 ) (970 ) (970 ) Balance, end of period $ 1,338 $ 560 $ 1,338 $ 560 Three Months Ended June 30 Six Months Ended June 30 2015 2015 Mortgage Derivatives Other Assets Other Liabilities Other Assets Other Liabilities Balance, beginning of period $ 926 $ 355 $ — $ — Acquired — — 272 135 Issuances (1) 301 301 1,086 652 Settlements and closed loans (1) (447 ) (353 ) (578 ) (484 ) Balance, end of period $ 780 $ 303 $ 780 $ 303 (1) Total gain on the change in fair value, recorded as a component of "mortgage banking income" on the consolidated statements of operations, was $63,000 and $488,000 for the three and six months ended June 30, 2016 , respectively, and $94,000 and $340,000 for the three and six months ended June 30, 2015 , respectively.
Fair Value Measurements, Financial Assets Measured on a Nonrecurring Basis	The following table presents financial assets measured at fair value on a nonrecurring basis at the dates indicated, segregated by the level of the valuation inputs within the fair value hierarchy utilized to measure fair value (dollars in thousands) : Quoted Market Prices in Active Markets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Total June 30, 2016 Impaired loans $ — $ — $ 7,434 $ 7,434 Total nonrecurring assets at fair value $ — $ — $ 7,434 $ 7,434 December 31, 2015 Impaired loans $ — $ — $ 5,941 $ 5,941 Total nonrecurring assets at fair value $ — $ — $ 5,941 $ 5,941
Fair Value Measurements Nonfinancial Assets Nonrecurring	The following table presents nonfinancial assets measured at fair value on a nonrecurring basis at the dates indicated, segregated by the level of the valuation inputs within the fair value hierarchy utilized to measure fair value ( dollars in thousands ): Quoted Market Prices in Active Markets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) Total June 30, 2016 Other real estate owned $ — $ — $ 14,425 $ 14,425 December 31, 2015 Other real estate owned $ — $ — $ 12,110 $ 12,110
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation	The following table is a reconciliation of the fair value measurement of other real estate owned disclosed in accordance with ASC 820 to the amount recorded on the consolidated statement of financial condition at the dates indicated (dollars in thousands) : June 30, 2016 December 31, 2015 Other real estate owned: Other real estate owned at fair value $ 14,425 $ 12,110 Estimated selling costs and other adjustments (2,847 ) (1,580 ) Other real estate owned $ 11,578 $ 10,530
Fair Value Measurements Unobservable Inputs	The following tables provide information describing the unobservable inputs used in Level 3 fair value measurements at the dates indicated (dollars in thousands) : June 30, 2016 Fair Value Valuation Technique Unobservable Inputs Range (Weighted Average) SBA servicing rights $ 3,165 Discounted cash flows Discount rate 8% - 17% (12%) Prepayment speed 4% - 11% (8%) Mortgage derivatives - asset $ 1,338 Pricing model Pull-through rate 82% Mortgage derivatives - liability $ 560 Pricing model Pull-through rate 82% Impaired loans - collateral dependent $ 7,434 Third party appraisal Management discount for property type and recent market volatility 0% - 50% (14%) Other real estate owned $ 14,425 Third party appraisal Management discount for property type and recent market volatility 0% - 68% (14%) December 31, 2015 Fair Value Valuation Technique Unobservable Inputs Range (Weighted Average) SBA servicing rights $ 2,626 Discounted cash flows Discount rate 9% - 17% (12%) Prepayment speed 4% - 10% (8%) Mortgage derivatives - asset $ 651 Pricing model Pull-through rate 81% Mortgage derivatives - liability $ 361 Pricing model Pull-through rate 81% Impaired loans - collateral dependent $ 5,941 Third party appraisal Management discount for property type and recent market volatility 0% - 50% (15%) Other real estate owned $ 12,110 Third party appraisal Management discount for property type and recent market volatility 0% - 75% (33%)
Fair Value Measurements, Recurring and Nonrecurring	The following table includes the estimated fair value of the Company's financial assets and financial liabilities (dollars in thousands) . The methodologies for estimating the fair value of financial assets and financial liabilities measured on a recurring and nonrecurring basis are discussed above. The methodologies for estimating the fair value for other financial assets and financial liabilities are discussed below. The Company has determined the estimated fair value amounts using available market information and appropriate valuation methodologies; however, considerable judgment is required to interpret market data in order to develop the estimates of fair value. Accordingly, the estimates presented below are not necessarily indicative of the amounts the Company could realize in a current market exchange. The use of different market assumptions and/or estimation techniques may have a material effect on the estimated fair value amounts at June 30, 2016 and December 31, 2015 . June 30, 2016 December 31, 2015 Fair Value Hierarchy Level Carrying Amount Estimated Fair Value Carrying Amount Estimated Fair Value Assets: Cash and cash equivalents Level 1 $ 82,567 $ 82,567 $ 175,362 $ 175,362 Investment securities available-for-sale Level 2 824,980 824,980 887,705 887,705 Investment securities held-to-maturity Level 2 63,080 63,139 — — Loans held-for-sale Level 2 71,302 72,800 54,933 55,513 Loans, net Level 3 2,317,497 2,343,295 2,131,142 2,140,985 Other real estate owned Level 3 11,578 14,425 10,530 12,110 Interest rate swaps and caps Level 2 137 137 1,262 1,262 Mortgage derivatives Levels 2 & 3 1,381 1,381 869 869 SBA servicing rights Level 3 3,165 3,165 2,626 2,626 Accrued interest receivable Level 2 9,030 9,030 8,382 8,382 Federal Home Loan Bank stock Level 3 5,745 5,745 3,058 3,058 Liabilities: Deposits Level 2 $ 2,885,490 $ 2,885,352 $ 2,861,962 $ 2,860,866 Securities sold under repurchase agreements Level 2 33,923 33,923 32,179 32,179 FHLB borrowings Level 2 62,000 62,000 — — Notes payable Level 2 398 398 1,812 1,812 Interest rate swaps and caps Level 2 5,867 5,867 1,670 1,670 Mortgage derivatives Levels 2 & 3 1,125 1,125 505 505 Accrued interest payable Level 2 1,405 1,405 1,106 1,106

Earnings Per Share (Tables)

Earnings Per Share (Tables)	6 Months Ended
Earnings Per Share (Tables)	Jun. 30, 2016
Earnings Per Share [Abstract]
Schedule of Earnings Per Share, Basic and Diluted	Earnings per share have been computed based on the following weighted average number of common shares outstanding (dollars in thousands, except per share data) : Three Months Ended Six Months Ended June 30 June 30 2016 2015 2016 2015 Numerator: Net income per consolidated statements of operations $ 13,839 $ (2,021 ) $ 24,677 $ 7,183 Net income allocated to participating securities (404 ) 61 (669 ) (189 ) Net income allocated to common stock $ 13,435 $ (1,960 ) $ 24,008 $ 6,994 Basic earnings per share computation: Net income allocated to common stock $ 13,435 $ (1,960 ) $ 24,008 $ 6,994 Weighted average common shares outstanding, including shares considered participating securities 36,899,198 35,741,762 36,982,312 35,590,035 Less: Average participating securities (1,076,544 ) (1,087,073 ) (1,002,876 ) (934,374 ) Weighted average shares 35,822,654 34,654,689 35,979,436 34,655,661 Basic earnings per share $ .38 $ (.06 ) $ .67 $ .20 Diluted earnings per share computation: Net income allocated to common stock $ 13,435 $ (1,960 ) $ 24,008 $ 6,994 Weighted average common shares outstanding for basic earnings per share 35,822,654 34,654,689 35,979,436 34,655,661 Weighted average dilutive grants 101,037 — 98,384 1,321,328 Weighted average shares and dilutive potential common shares 35,923,691 34,654,689 36,077,820 35,976,989 Diluted earnings per share $ .37 $ (.06 ) $ .67 $ .19

Accumulated Other Comprehensi38

Accumulated Other Comprehensive Income (Tables)	6 Months Ended
Accumulated Other Comprehensive Income (Tables)	Jun. 30, 2016
Equity [Abstract]
Schedule of Accumulated Other Comprehensive Income	The components of AOCI and changes in those components for the periods presented are as follows (dollars in thousands) : Investment Securities Available-for-Sale Held-to-Maturity Securities Transferred from Available-For-Sale Cash Flow Hedges (Effective Portion) Total Three Months Ended June 30, 2016 Balance, beginning of period $ 3,294 $ (171 ) $ (1,646 ) $ 1,477 Other comprehensive income (loss) before income taxes: Net change in unrealized gains (losses) 3,759 — (238 ) 3,521 Amounts reclassified for net (gains) losses realized and included in earnings (396 ) — 266 (130 ) Transfer of net unrealized losses from available-for-sale to held-to-maturity — — — — Amortization of net unrealized losses on securities transferred to held-to-maturity — (2 ) — (2 ) Income tax expense 1,301 — 11 1,312 Balance, end of period $ 5,356 $ (173 ) $ (1,629 ) $ 3,554 June 30, 2015 Balance, beginning of period $ 4,966 $ — $ (1,025 ) $ 3,941 Other comprehensive income (loss) before income taxes: Net change in unrealized losses (4,651 ) — (195 ) (4,846 ) Amounts reclassified for net losses realized and included in earnings 59 — 119 178 Income tax benefit (1,720 ) — (29 ) (1,749 ) Balance, end of period $ 2,094 $ — $ (1,072 ) $ 1,022 Six Months Ended June 30, 2016 Balance, beginning of period $ (272 ) $ — $ (1,362 ) $ (1,634 ) Other comprehensive income (loss) before income taxes: Net change in unrealized gains (losses) 9,415 — (920 ) 8,495 Amounts reclassified for net (gains) losses realized and included in earnings (409 ) — 484 75 Transfer of net unrealized loss from available-for-sale to held-to-maturity 172 (172 ) — — Amortization of net unrealized losses on securities transferred to-held-to-maturity — (1 ) — (1 ) Income tax expense (benefit) 3,550 — (169 ) 3,381 Balance, end of period $ 5,356 $ (173 ) $ (1,629 ) $ 3,554 June 30, 2015 Balance, beginning of period $ 4,210 $ — $ (290 ) $ 3,920 Other comprehensive income (loss) before income taxes: Net change in unrealized losses (3,057 ) — (1,495 ) (4,552 ) Amounts reclassified for net (gains) losses realized and included in earnings (321 ) — 220 (101 ) Income tax benefit (1,262 ) — (493 ) (1,755 ) Balance, end of period $ 2,094 $ — $ (1,072 ) $ 1,022
Reclassification out of Accumulated Other Comprehensive Income	Reclassifications from AOCI into income for the periods presented are as follows (dollars in thousands) : Three Months Ended Six Months Ended June 30 June 30 Reclassifications from AOCI into income and affected line items on Consolidated Statements of Operations 2016 2015 2016 2015 Investment securities available-for-sale Gain on sale of investment securities $ 396 $ 59 $ 409 $ (321 ) Income tax expense (153 ) (23 ) (158 ) 124 Net income $ 243 $ 36 $ 251 $ (197 ) Cash flow hedges (effective portion) Interest expense on deposits $ (266 ) $ (119 ) $ (484 ) $ (220 ) Income tax benefit 103 46 187 85 Net income $ (163 ) $ (73 ) $ (297 ) $ (135 )

Acquisitions (Narrative) (Detai

Acquisitions (Narrative) (Details) - USD ($) $ / shares in Units, $ in Thousands	Jan. 01, 2015	Jun. 30, 2016	Dec. 31, 2015	Oct. 22, 2015	Jun. 30, 2015	Feb. 26, 2015	Dec. 31, 2014
Business Acquisition [Line Items]
Total assets acquired		$ 3,586,503	$ 3,470,067
Loans, net		2,317,497	2,131,142
Deposits		2,885,490	2,861,962
Total shareholders' equity		553,356	536,490		$ 522,984		$ 464,095
Goodwill		36,357	36,357
Patriot Capital Corporation
Business Acquisition [Line Items]
Goodwill				$ 5,300
Other intangibles acquired				$ 2,100
Boyett Agency, LLC
Business Acquisition [Line Items]
Goodwill						$ 539
Other intangibles acquired						$ 319
First Bank
Business Acquisition [Line Items]
Conversion price per share (in dollars per share)	$ 8.85
Right to convert to State Bank shares, conversion ratio	$ 0.794
Georgia-Carolina Bancshares, Inc.
Business Acquisition [Line Items]
Goodwill	$ 0
Consideration paid	88,873
Cash consideration paid	31,831
Common stock issued as part of consideration paid	57,042
As Recorded by the Company
Business Acquisition [Line Items]
Goodwill	19,904
Purchased Non-Credit Impaired Loans
Business Acquisition [Line Items]
Loans, net		205,547	$ 240,257
Purchased Non-Credit Impaired Loans \| Georgia-Carolina Bancshares, Inc.
Business Acquisition [Line Items]
Purchased non-credit impaired loans acquired	292,400
Purchased non-credit impaired loans acquired, contractual balance	355,000
Purchased non-credit impaired loans acquired, estimated uncollectible	$ 6,400
S Bankshares, Inc.
Business Acquisition [Line Items]
Total assets acquired		109,000
Loans, net		82,000
Deposits		91,000
Total shareholders' equity		11,000
NBG Bancorp, Inc.
Business Acquisition [Line Items]
Total assets acquired		417,000
Loans, net		342,000
Deposits		322,000
Total shareholders' equity		$ 44,000

Acquisitions (Assets Acquired a

Acquisitions (Assets Acquired and Liabilities Assumed - Georgia-Carolina Bancshares Inc.) (Details) - USD ($) $ / shares in Units, $ in Thousands	Jan. 01, 2015	Jun. 30, 2016	Dec. 31, 2015
Business Acquisition [Line Items]
Goodwill		$ 36,357	$ 36,357
As Recorded by Georgia-Carolina Bancshares, Inc.
Business Acquisition [Line Items]
Cash and due from banks	$ 20,873
Investment securities	130,218
Loans, net	293,814
Loans held-for-sale	34,956
Other real estate owned	4,428
Core deposit intangible	0
Premises and equipment, net	9,175
Bank-owned life insurance	15,414
Other assets	9,122
Total assets acquired	518,000
Noninterest-bearing	80,888
Interest-bearing	335,889
Total deposits	416,777
Securities sold under repurchase agreements	27,588
Other liabilities	11,823
Total liabilities assumed	456,188
Net identifiable assets acquired over liabilities assumed	61,812
Goodwill	0
Net assets acquired over liabilities assumed	$ 61,812
Company common shares issued	2,854,970
Purchase price per share of the Company's common stock (in dollars per share)	$ 19.98
Company common stock issued	$ 57,042
Cash exchanged for shares	31,831
Fair value of total consideration transferred	88,873
Fair Value Adjustments
Business Acquisition [Line Items]
Cash and due from banks	0
Investment securities	999
Loans, net	590
Loans held-for-sale	0
Other real estate owned	2,042
Core deposit intangible	6,710
Premises and equipment, net	2,803
Bank-owned life insurance	0
Other assets	(4,457)
Total assets acquired	8,687
Noninterest-bearing	0
Interest-bearing	878
Total deposits	878
Securities sold under repurchase agreements	0
Other liabilities	652
Total liabilities assumed	1,530
Net identifiable assets acquired over liabilities assumed	7,157
Goodwill	19,904
Net assets acquired over liabilities assumed	27,061
As Recorded by the Company
Business Acquisition [Line Items]
Cash and due from banks	20,873
Investment securities	131,217
Loans, net	294,404
Loans held-for-sale	34,956
Other real estate owned	6,470
Core deposit intangible	6,710
Premises and equipment, net	11,978
Bank-owned life insurance	15,414
Other assets	4,665
Total assets acquired	526,687
Noninterest-bearing	80,888
Interest-bearing	336,767
Total deposits	417,655
Securities sold under repurchase agreements	27,588
Other liabilities	12,475
Total liabilities assumed	457,718
Net identifiable assets acquired over liabilities assumed	68,969
Goodwill	19,904
Net assets acquired over liabilities assumed	$ 88,873

Acquisitions (Purchased Credit

Acquisitions (Purchased Credit Impaired Loans Acquired) (Details) - Georgia-Carolina Bancshares, Inc. $ in Thousands	Jan. 01, 2015USD ($)
Business Acquisition [Line Items]
Contractually required principal and interest at acquisition	$ 3,060
Contractual cash flows not expected to be collected (nonaccretable difference)	(783)
Expected cash flows at acquisition	2,277
Accretable difference	(317)
Basis in acquired loans at acquisition - estimated fair value	$ 1,960

Investment Securities (Availabl

Investment Securities (Available-for-Sale Reconciliation) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	$ 816,245	$ 888,149
Unrealized Gains	10,013	5,339
Unrealized Losses	1,278	5,783
Fair Value	824,980	887,705
U.S. Government securities
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	96,002	103,525
Unrealized Gains	590	63
Unrealized Losses	0	316
Fair Value	96,592	103,272
States and political subdivisions
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	1,784	1,809
Unrealized Gains	1	5
Unrealized Losses	0	1
Fair Value	1,785	1,813
Residential mortgage-backed securities — nonagency
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	165,001	146,832
Unrealized Gains	3,219	4,269
Unrealized Losses	1,109	399
Fair Value	167,111	150,702
Residential mortgage-backed securities — agency
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	476,810	507,168
Unrealized Gains	4,990	770
Unrealized Losses	168	4,250
Fair Value	481,632	503,688
Asset-backed securities
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	0	46,570
Unrealized Gains	0	3
Unrealized Losses	0	328
Fair Value	0	46,245
Corporate securities
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost	76,648	82,245
Unrealized Gains	1,213	229
Unrealized Losses	1	489
Fair Value	$ 77,860	$ 81,985

Investment Securities (Held-to-

Investment Securities (Held-to-maturity Securities) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Schedule of Held-to-maturity Securities [Line Items]
Amortized Cost	$ 63,080	$ 0
Unrealized Gains	166	0
Unrealized Losses	107	0
Investment securities held-to-maturity - fair value	63,139	0
Asset-backed securities
Schedule of Held-to-maturity Securities [Line Items]
Amortized Cost	52,775	0
Unrealized Gains	21	0
Unrealized Losses	107	0
Investment securities held-to-maturity - fair value	52,689	0
Corporate securities
Schedule of Held-to-maturity Securities [Line Items]
Amortized Cost	10,305	0
Unrealized Gains	145	0
Unrealized Losses	0	0
Investment securities held-to-maturity - fair value	$ 10,450	$ 0

Investment Securities (Transfer

Investment Securities (Transfer to Held-to-maturity Securities) (Details) $ in Thousands	3 Months Ended
	Jun. 30, 2016USD ($)
Investments, Debt and Equity Securities [Abstract]
Book value	$ 56,767
Market value	56,595
Unrealized loss	$ (172)

Investment Securities (Schedule

Investment Securities (Schedule of Contractual Maturities of Investment Securities Available for Sale) (Details) $ in Thousands	Jun. 30, 2016USD ($)
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis, Fiscal Year Maturity [Abstract]
Due 1 Year or Less, Amortized Cost	$ 3,986
Due 1-5 Years, Amortized Cost	185,052
Due 5-10 Years, Amortized Cost	385,836
Due After 10 Years, Amortized Cost	241,371
Amortized Cost	816,245
Available-for-sale Securities, Debt Maturities, Fair Value, Fiscal Year Maturity [Abstract]
Due 1 Year or Less, Fair Value	3,985
Due 1-5 Years, Fair Value	187,103
Due 5-10 Years, Fair Value	389,696
Due After 10 Years, Fair Value	244,196
Fair Value	824,980
U.S. Government securities
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis, Fiscal Year Maturity [Abstract]
Due 1 Year or Less, Amortized Cost	0
Due 1-5 Years, Amortized Cost	96,002
Due 5-10 Years, Amortized Cost	0
Due After 10 Years, Amortized Cost	0
Amortized Cost	96,002
Available-for-sale Securities, Debt Maturities, Fair Value, Fiscal Year Maturity [Abstract]
Due 1 Year or Less, Fair Value	0
Due 1-5 Years, Fair Value	96,592
Due 5-10 Years, Fair Value	0
Due After 10 Years, Fair Value	0
Fair Value	96,592
States and political subdivisions
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis, Fiscal Year Maturity [Abstract]
Due 1 Year or Less, Amortized Cost	1,484
Due 1-5 Years, Amortized Cost	300
Due 5-10 Years, Amortized Cost	0
Due After 10 Years, Amortized Cost	0
Amortized Cost	1,784
Available-for-sale Securities, Debt Maturities, Fair Value, Fiscal Year Maturity [Abstract]
Due 1 Year or Less, Fair Value	1,484
Due 1-5 Years, Fair Value	301
Due 5-10 Years, Fair Value	0
Due After 10 Years, Fair Value	0
Fair Value	1,785
Residential mortgage-backed securities — nonagency
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis, Fiscal Year Maturity [Abstract]
Due 1 Year or Less, Amortized Cost	0
Due 1-5 Years, Amortized Cost	0
Due 5-10 Years, Amortized Cost	0
Due After 10 Years, Amortized Cost	165,001
Amortized Cost	165,001
Available-for-sale Securities, Debt Maturities, Fair Value, Fiscal Year Maturity [Abstract]
Due 1 Year or Less, Fair Value	0
Due 1-5 Years, Fair Value	0
Due 5-10 Years, Fair Value	0
Due After 10 Years, Fair Value	167,111
Fair Value	167,111
Residential mortgage-backed securities — agency
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis, Fiscal Year Maturity [Abstract]
Due 1 Year or Less, Amortized Cost	0
Due 1-5 Years, Amortized Cost	16,150
Due 5-10 Years, Amortized Cost	385,836
Due After 10 Years, Amortized Cost	74,824
Amortized Cost	476,810
Available-for-sale Securities, Debt Maturities, Fair Value, Fiscal Year Maturity [Abstract]
Due 1 Year or Less, Fair Value	0
Due 1-5 Years, Fair Value	16,397
Due 5-10 Years, Fair Value	389,696
Due After 10 Years, Fair Value	75,539
Fair Value	481,632
Corporate securities
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis, Fiscal Year Maturity [Abstract]
Due 1 Year or Less, Amortized Cost	2,502
Due 1-5 Years, Amortized Cost	72,600
Due 5-10 Years, Amortized Cost	0
Due After 10 Years, Amortized Cost	1,546
Amortized Cost	76,648
Available-for-sale Securities, Debt Maturities, Fair Value, Fiscal Year Maturity [Abstract]
Due 1 Year or Less, Fair Value	2,501
Due 1-5 Years, Fair Value	73,813
Due 5-10 Years, Fair Value	0
Due After 10 Years, Fair Value	1,546
Fair Value	$ 77,860

Investment Securities (Held-t46

Investment Securities (Held-to-maturity Security Maturities) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Amortized Cost:
1 Year or Less	$ 0
1-5 Years	0
5-10 Years	41,965
After 10 Years	21,115
Amortized Cost	63,080	$ 0
Fair Value:
1 Year or Less	0
1-5 Years	0
5-10 Years	42,026
After 10 Years	21,113
Total debt securities held-to-maturity	63,139	0
Asset-backed securities
Amortized Cost:
1 Year or Less	0
1-5 Years	0
5-10 Years	31,660
After 10 Years	21,115
Amortized Cost	52,775	0
Fair Value:
1 Year or Less	0
1-5 Years	0
5-10 Years	31,576
After 10 Years	21,113
Total debt securities held-to-maturity	52,689	0
Corporate securities
Amortized Cost:
1 Year or Less	0
1-5 Years	0
5-10 Years	10,305
After 10 Years	0
Amortized Cost	10,305	0
Fair Value:
1 Year or Less	0
1-5 Years	0
5-10 Years	10,450
After 10 Years	0
Total debt securities held-to-maturity	$ 10,450	$ 0

Investment Securities (Summary

Investment Securities (Summary of Gross Unrealized Losses and Fair Value of Investments with Unrealized Losses) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Schedule of Available-for-sale Securities [Line Items]
Less than 12 Months, Fair Value	$ 63,381	$ 601,482
Less than 12 Months, Unrealized Losses	826	5,146
12 Months or More, Fair Value	45,905	49,690
12 Months or More, Unrealized Losses	452	637
Total, Fair Value	109,286	651,172
Total, Unrealized Losses	1,278	5,783
U.S. Government securities
Schedule of Available-for-sale Securities [Line Items]
Less than 12 Months, Fair Value	0	61,723
Less than 12 Months, Unrealized Losses	0	316
12 Months or More, Fair Value	0	0
12 Months or More, Unrealized Losses	0	0
Total, Fair Value	0	61,723
Total, Unrealized Losses	0	316
States and political subdivisions
Schedule of Available-for-sale Securities [Line Items]
Less than 12 Months, Fair Value	1,484	1,507
Less than 12 Months, Unrealized Losses	0	1
12 Months or More, Fair Value	0	0
12 Months or More, Unrealized Losses	0	0
Total, Fair Value	1,484	1,507
Total, Unrealized Losses	0	1
Residential mortgage-backed securities — nonagency
Schedule of Available-for-sale Securities [Line Items]
Less than 12 Months, Fair Value	54,158	43,112
Less than 12 Months, Unrealized Losses	773	347
12 Months or More, Fair Value	22,312	6,578
12 Months or More, Unrealized Losses	336	52
Total, Fair Value	76,470	49,690
Total, Unrealized Losses	1,109	399
Residential mortgage-backed securities — agency
Schedule of Available-for-sale Securities [Line Items]
Less than 12 Months, Fair Value	5,238	397,831
Less than 12 Months, Unrealized Losses	52	3,665
12 Months or More, Fair Value	23,593	43,112
12 Months or More, Unrealized Losses	116	585
Total, Fair Value	28,831	440,943
Total, Unrealized Losses	168	4,250
Asset-backed securities
Schedule of Available-for-sale Securities [Line Items]
Less than 12 Months, Fair Value		41,333
Less than 12 Months, Unrealized Losses		328
12 Months or More, Fair Value		0
12 Months or More, Unrealized Losses		0
Total, Fair Value		41,333
Total, Unrealized Losses		328
Corporate securities
Schedule of Available-for-sale Securities [Line Items]
Less than 12 Months, Fair Value	2,501	55,976
Less than 12 Months, Unrealized Losses	1	489
12 Months or More, Fair Value	0	0
12 Months or More, Unrealized Losses	0	0
Total, Fair Value	2,501	55,976
Total, Unrealized Losses	$ 1	$ 489

Investment Securities (Held-t48

Investment Securities (Held-to-maturity Securities, Continuous Unrealized Loss Position) (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2016USD ($)
Schedule of Held-to-maturity Securities [Line Items]
Less than 12 months, Fair Value	$ 33,358
Less than 12 months, Unrealized Losses	93
12 Months or More, Fair Value	4,923
12 Months or More, Unrealized Losses	14
Total, Fair Value	38,281
Total, Unrealized Losses	107
Asset-backed securities
Schedule of Held-to-maturity Securities [Line Items]
Less than 12 months, Fair Value	33,358
Less than 12 months, Unrealized Losses	93
12 Months or More, Fair Value	4,923
12 Months or More, Unrealized Losses	14
Total, Fair Value	38,281
Total, Unrealized Losses	$ 107

Investment Securities (Gains an

Investment Securities (Gains and Losses on Investment Securities Available-for-Sale) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Investments, Debt and Equity Securities [Abstract]
Proceeds from sales and calls	$ 41,979	$ 74,162	$ 64,879	$ 301,887
Gross gains on sales and calls	396	86	409	585
Gross losses on sales and calls	0	(145)	0	(264)
Net realized gains (losses) on sales and calls	$ 396	$ (59)	$ 409	$ 321

Investment Securities (Narrativ

Investment Securities (Narrative) (Details) $ in Millions	Jun. 30, 2016USD ($)Investment_Securities	Dec. 31, 2015USD ($)
Investments, Debt and Equity Securities [Abstract]
Number of investments in unrealized loss position (investment securities) \| Investment_Securities	58
Available-for-sale securities pledged as collateral \| $	$ 291.5	$ 424.8

Loans (Summary) (Details)

Loans (Summary) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2014
Loans and Leases Receivable Disclosure [Line Items]
Loans	$ 2,345,096		$ 2,160,217
Allowance for loan and lease losses	(27,599)	$ (30,345)	(29,075)	$ (29,569)	$ (29,982)	$ (28,638)
Loans, net	2,317,497		2,131,142
Total commercial real estate
Loans and Leases Receivable Disclosure [Line Items]
Loans	1,348,241		1,291,247
Total commercial real estate \| Construction, land & land development
Loans and Leases Receivable Disclosure [Line Items]
Loans	495,409		514,937
Total commercial real estate \| Other commercial real estate
Loans and Leases Receivable Disclosure [Line Items]
Loans	852,832		776,310
Residential real estate \| Real estate
Loans and Leases Receivable Disclosure [Line Items]
Loans	256,819		273,677
Owner-occupied real estate \| Real estate
Loans and Leases Receivable Disclosure [Line Items]
Loans	318,754		306,313
Commercial, financial & agricultural
Loans and Leases Receivable Disclosure [Line Items]
Loans	302,088		196,779
Leases
Loans and Leases Receivable Disclosure [Line Items]
Loans	82,977		71,539
Consumer
Loans and Leases Receivable Disclosure [Line Items]
Loans	$ 36,217		$ 20,662

Loans (Organic) (Details)

Loans (Organic) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2014
Loans
Loans	$ 2,345,096		$ 2,160,217
Allowance for loan and lease losses	(27,599)	$ (30,345)	(29,075)	$ (29,569)	$ (29,982)	$ (28,638)
Loans, net	2,317,497		2,131,142
Net deferred loan fees	7,300		5,800
Total commercial real estate
Loans
Loans	1,348,241		1,291,247
Total commercial real estate \| Construction, land & land development
Loans
Loans	495,409		514,937
Total commercial real estate \| Other commercial real estate
Loans
Loans	852,832		776,310
Residential real estate \| Real estate
Loans
Loans	256,819		273,677
Owner-occupied real estate \| Real estate
Loans
Loans	318,754		306,313
Commercial, financial & agricultural
Loans
Loans	302,088		196,779
Leases
Loans
Loans	82,977		71,539
Consumer
Loans
Loans	36,217		20,662
Organic Loans
Loans
Loans	2,004,858		1,774,332
Allowance for loan and lease losses	(22,008)	(22,626)	(21,224)	(19,594)	(19,424)	(18,392)
Loans, net	1,982,850		1,753,108
Organic Loans \| Total commercial real estate
Loans
Loans	1,219,621		1,143,149
Allowance for loan and lease losses	(12,943)	(14,292)	(13,607)	(13,218)	(13,837)	(13,134)
Organic Loans \| Total commercial real estate \| Construction, land & land development
Loans
Loans	470,672		482,087
Organic Loans \| Total commercial real estate \| Other commercial real estate
Loans
Loans	748,949		661,062
Organic Loans \| Residential real estate
Loans
Allowance for loan and lease losses	(1,890)	(1,967)	(2,053)	(1,575)	(1,474)	(1,190)
Organic Loans \| Residential real estate \| Real estate
Loans
Loans	139,832		140,613
Organic Loans \| Owner-occupied real estate
Loans
Allowance for loan and lease losses	(1,982)	(1,931)	(1,920)	(2,216)	(2,071)	(1,928)
Organic Loans \| Owner-occupied real estate \| Real estate
Loans
Loans	238,059		219,636
Organic Loans \| Commercial, financial & agricultural
Loans
Loans	290,245		181,513
Allowance for loan and lease losses	(3,834)	(2,918)	(2,509)	(1,966)	(1,578)	(1,770)
Organic Loans \| Leases
Loans
Loans	82,977		71,539
Allowance for loan and lease losses	(881)	(1,045)	(865)	(433)	(339)	(262)
Organic Loans \| Consumer
Loans
Loans	34,124		17,882
Allowance for loan and lease losses	$ (478)	$ (473)	$ (270)	$ (186)	$ (125)	$ (108)

Loans (Purchased Non-Credit Imp

Loans (Purchased Non-Credit Impaired) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2014
Loans
Loans	$ 2,345,096		$ 2,160,217
Allowance for loan and lease losses	(27,599)	$ (30,345)	(29,075)	$ (29,569)	$ (29,982)	$ (28,638)
Loans, net	2,317,497		2,131,142
Net discounts	5,600		6,400
Purchased Non-Credit Impaired Loans
Loans
Loans	205,705		240,310
Allowance for loan and lease losses	(158)	(166)	(53)	0	0	0
Loans, net	205,547		240,257
Total commercial real estate
Loans
Loans	1,348,241		1,291,247
Total commercial real estate \| Purchased Non-Credit Impaired Loans
Loans
Loans	76,092		93,104
Allowance for loan and lease losses	0	0	0	0	0	0
Residential real estate \| Purchased Non-Credit Impaired Loans
Loans
Allowance for loan and lease losses	0	0	(53)	0	0	0
Owner-occupied real estate \| Purchased Non-Credit Impaired Loans
Loans
Allowance for loan and lease losses	0	0	0	0	0	0
Commercial, financial & agricultural
Loans
Loans	302,088		196,779
Commercial, financial & agricultural \| Purchased Non-Credit Impaired Loans
Loans
Loans	11,121		14,216
Allowance for loan and lease losses	(158)	(166)	0	0	0	0
Consumer
Loans
Loans	36,217		20,662
Consumer \| Purchased Non-Credit Impaired Loans
Loans
Loans	1,978		2,624
Allowance for loan and lease losses	0	$ 0	0	$ 0	$ 0	$ 0
Construction, land & land development \| Total commercial real estate
Loans
Loans	495,409		514,937
Construction, land & land development \| Total commercial real estate \| Purchased Non-Credit Impaired Loans
Loans
Loans	11,427		18,598
Other commercial real estate \| Total commercial real estate
Loans
Loans	852,832		776,310
Other commercial real estate \| Total commercial real estate \| Purchased Non-Credit Impaired Loans
Loans
Loans	64,665		74,506
Real estate \| Residential real estate
Loans
Loans	256,819		273,677
Real estate \| Residential real estate \| Purchased Non-Credit Impaired Loans
Loans
Loans	60,100		69,053
Real estate \| Owner-occupied real estate
Loans
Loans	318,754		306,313
Real estate \| Owner-occupied real estate \| Purchased Non-Credit Impaired Loans
Loans
Loans	$ 56,414		$ 61,313

Loans (Purchased Credit Impaire

Loans (Purchased Credit Impaired) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2014
Loans
Loans	$ 2,345,096		$ 2,160,217
Allowance for loan and lease losses	(27,599)	$ (30,345)	(29,075)	$ (29,569)	$ (29,982)	$ (28,638)
Loans, net	2,317,497		2,131,142
Purchased Credit Impaired
Loans
Loans	134,533		145,575
Allowance for loan and lease losses	(5,433)	(7,553)	(7,798)	(9,975)	(10,558)	(10,246)
Loans, net	129,100		137,777
Total commercial real estate
Loans
Loans	1,348,241		1,291,247
Total commercial real estate \| Purchased Credit Impaired
Loans
Loans	52,528		54,994
Allowance for loan and lease losses	(2,834)	(3,430)	(3,388)	(4,264)	(4,817)	(5,461)
Residential real estate \| Purchased Credit Impaired
Loans
Allowance for loan and lease losses	(1,025)	(1,643)	(1,893)	(2,355)	(2,571)	(2,298)
Owner-occupied real estate \| Purchased Credit Impaired
Loans
Allowance for loan and lease losses	(1,502)	(2,422)	(2,449)	(2,713)	(2,611)	(1,916)
Commercial, financial & agricultural
Loans
Loans	302,088		196,779
Commercial, financial & agricultural \| Purchased Credit Impaired
Loans
Loans	722		1,050
Allowance for loan and lease losses	(69)	(50)	(60)	(625)	(551)	(567)
Consumer
Loans
Loans	36,217		20,662
Consumer \| Purchased Credit Impaired
Loans
Loans	115		156
Allowance for loan and lease losses	(3)	$ (8)	(8)	$ (18)	$ (8)	$ (4)
Construction, land & land development \| Total commercial real estate
Loans
Loans	495,409		514,937
Construction, land & land development \| Total commercial real estate \| Purchased Credit Impaired
Loans
Loans	13,310		14,252
Other commercial real estate \| Total commercial real estate
Loans
Loans	852,832		776,310
Other commercial real estate \| Total commercial real estate \| Purchased Credit Impaired
Loans
Loans	39,218		40,742
Real estate \| Residential real estate
Loans
Loans	256,819		273,677
Real estate \| Residential real estate \| Purchased Credit Impaired
Loans
Loans	56,887		64,011
Real estate \| Owner-occupied real estate
Loans
Loans	318,754		306,313
Real estate \| Owner-occupied real estate \| Purchased Credit Impaired
Loans
Loans	$ 24,281		$ 25,364

Loans (Changes in Carrying Valu

Loans (Changes in Carrying Values of Purchased Credit Impaired Loans) (Details) - Purchased Credit Impaired - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Changes in Carrying Value of Purchased Credit Impaired Loans
Balance, beginning of period	$ 132,242	$ 180,289	$ 137,777	$ 196,093
Accretion of fair value discounts	13,961	8,365	23,704	24,434
Fair value of acquired loans	0	0	1,300	1,960
Reductions in principal balances resulting from repayments, write-offs and foreclosures	(19,223)	(21,851)	(36,046)	(55,372)
Change in the allowance for loan and lease losses on purchased credit impaired loans	2,120	583	2,365	271
Balance, end of period	$ 129,100	$ 167,386	$ 129,100	$ 167,386

Loans (Changes in Accretable Di

Loans (Changes in Accretable Discount) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Changes in Accretable Discount
Balance, beginning of period	$ 85,828	$ 110,254	$ 86,100	$ 120,061
Additions from acquisitions	0	0	1,648	317
Accretion	(13,961)	(8,365)	(23,704)	(24,434)
Transfers to accretable discounts and exit events, net	3,523	1,911	11,346	7,856
Balance, end of period	$ 75,390	$ 103,800	$ 75,390	$ 103,800

Allowance for Loan and Lease 57

Allowance for Loan and Lease Losses (ALLL) (Allowance for Loan Losses Rollforward) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	$ 30,345	$ 29,982	$ 29,075	$ 28,638
Charge-offs	(2,914)	(2,265)	(4,733)	(5,572)
Recoveries	162	1,239	3,385	2,201
Net (charge-offs) recoveries	(2,752)	(1,026)	(1,348)	(3,371)
Provision for loan and lease losses before amount attributable to FDIC loss share agreements	6	613	(128)	4,302
Amount attributable to FDIC loss share agreements	0	(549)	0	(1,045)
Total provision for loan and lease losses charged to operations	6	64	(128)	3,257
Provision recorded through the FDIC loss share receivable	0	549	0	1,045
Ending Balance	27,599	29,569	27,599	29,569
Organic Loans
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	22,626	19,424	21,224	18,392
Charge-offs	(2,307)	(64)	(2,547)	(140)
Recoveries	54	12	150	50
Net (charge-offs) recoveries	(2,253)	(52)	(2,397)	(90)
Provision for loan and lease losses before amount attributable to FDIC loss share agreements	1,635	222	3,181	1,292
Amount attributable to FDIC loss share agreements	0	0	0	0
Total provision for loan and lease losses charged to operations	1,635	222	3,181	1,292
Provision recorded through the FDIC loss share receivable	0	0	0	0
Ending Balance	22,008	19,594	22,008	19,594
Purchased Non-Credit Impaired Loans
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	166	0	53	0
Charge-offs	(1)	(46)	(64)	(48)
Recoveries	28	0	61	0
Net (charge-offs) recoveries	27	(46)	(3)	(48)
Provision for loan and lease losses before amount attributable to FDIC loss share agreements	(35)	46	108	48
Amount attributable to FDIC loss share agreements	0	0	0	0
Total provision for loan and lease losses charged to operations	(35)	46	108	48
Provision recorded through the FDIC loss share receivable	0	0	0	0
Ending Balance	158	0	158	0
Purchased Credit Impaired
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	7,553	10,558	7,798	10,246
Charge-offs	(606)	(2,155)	(2,122)	(5,384)
Recoveries	80	1,227	3,174	2,151
Net (charge-offs) recoveries	(526)	(928)	1,052	(3,233)
Provision for loan and lease losses before amount attributable to FDIC loss share agreements	(1,594)	345	(3,417)	2,962
Amount attributable to FDIC loss share agreements	0	(549)	0	(1,045)
Total provision for loan and lease losses charged to operations	(1,594)	(204)	(3,417)	1,917
Provision recorded through the FDIC loss share receivable	0	549	0	1,045
Ending Balance	$ 5,433	$ 9,975	$ 5,433	$ 9,975

Allowance for Loan and Lease 58

Allowance for Loan and Lease Losses (ALLL) (Organic Loans) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	$ 30,345	$ 29,982	$ 29,075	$ 28,638
Charge-offs	(2,914)	(2,265)	(4,733)	(5,572)
Recoveries	162	1,239	3,385	2,201
Provision	6	64	(128)	3,257
Ending Balance	27,599	29,569	27,599	29,569
Organic Loans
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	22,626	19,424	21,224	18,392
Charge-offs	(2,307)	(64)	(2,547)	(140)
Recoveries	54	12	150	50
Provision	1,635	222	3,181	1,292
Ending Balance	22,008	19,594	22,008	19,594
Allowance attributable to loans, Individually evaluated for impairment	1,079		1,079		$ 959
Allowance attributable to loans, Collectively evaluated for impairment	20,929		20,929		20,265
Loans individually evaluated for impairment	6,927		6,927		5,096
Loans collectively evaluated for impairment	1,997,931		1,997,931		1,769,236
Total Loans	2,004,858		2,004,858		1,774,332
Total commercial real estate \| Organic Loans
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	14,292	13,837	13,607	13,134
Charge-offs	(2,125)	0	(2,125)	0
Recoveries	0	0	0	1
Provision	776	(619)	1,461	83
Ending Balance	12,943	13,218	12,943	13,218
Allowance attributable to loans, Individually evaluated for impairment	186		186		189
Allowance attributable to loans, Collectively evaluated for impairment	12,757		12,757		13,418
Loans individually evaluated for impairment	5,140		5,140		3,557
Loans collectively evaluated for impairment	1,214,481		1,214,481		1,139,592
Total Loans	1,219,621		1,219,621		1,143,149
Residential real estate \| Organic Loans
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	1,967	1,474	2,053	1,190
Charge-offs	0	0	(28)	0
Recoveries	2	0	3	1
Provision	(79)	101	(138)	384
Ending Balance	1,890	1,575	1,890	1,575
Allowance attributable to loans, Individually evaluated for impairment	556		556		394
Allowance attributable to loans, Collectively evaluated for impairment	1,334		1,334		1,659
Loans individually evaluated for impairment	1,113		1,113		788
Loans collectively evaluated for impairment	138,719		138,719		139,825
Total Loans	139,832		139,832		140,613
Owner-occupied real estate \| Organic Loans
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	1,931	2,071	1,920	1,928
Charge-offs	0	0	0	0
Recoveries	44	0	44	0
Provision	7	145	18	288
Ending Balance	1,982	2,216	1,982	2,216
Allowance attributable to loans, Individually evaluated for impairment	0		0		123
Allowance attributable to loans, Collectively evaluated for impairment	1,982		1,982		1,797
Loans individually evaluated for impairment	0		0		246
Loans collectively evaluated for impairment	238,059		238,059		219,390
Total Loans	238,059		238,059		219,636
Commercial, financial & agricultural \| Organic Loans
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	2,918	1,578	2,509	1,770
Charge-offs	(77)	(59)	(164)	(127)
Recoveries	0	9	95	41
Provision	993	438	1,394	282
Ending Balance	3,834	1,966	3,834	1,966
Allowance attributable to loans, Individually evaluated for impairment	322		322		235
Allowance attributable to loans, Collectively evaluated for impairment	3,512		3,512		2,274
Loans individually evaluated for impairment	644		644		469
Loans collectively evaluated for impairment	289,601		289,601		181,044
Total Loans	290,245		290,245		181,513
Leases \| Organic Loans
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	1,045	339	865	262
Charge-offs	(105)	0	(215)	0
Recoveries	7	0	7	0
Provision	(66)	94	224	171
Ending Balance	881	433	881	433
Allowance attributable to loans, Individually evaluated for impairment	0		0		0
Allowance attributable to loans, Collectively evaluated for impairment	881		881		865
Loans individually evaluated for impairment	0		0		0
Loans collectively evaluated for impairment	82,977		82,977		71,539
Total Loans	82,977		82,977		71,539
Consumer \| Organic Loans
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	473	125	270	108
Charge-offs	0	(5)	(15)	(13)
Recoveries	1	3	1	7
Provision	4	63	222	84
Ending Balance	478	$ 186	478	$ 186
Allowance attributable to loans, Individually evaluated for impairment	15		15		18
Allowance attributable to loans, Collectively evaluated for impairment	463		463		252
Loans individually evaluated for impairment	30		30		36
Loans collectively evaluated for impairment	34,094		34,094		17,846
Total Loans	$ 34,124		$ 34,124		$ 17,882

Allowance for Loan and Lease 59

Allowance for Loan and Lease Losses (ALLL) (Purchased Non-Credit Impaired Loans) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	$ 30,345	$ 29,982	$ 29,075	$ 28,638
Charge-offs	(2,914)	(2,265)	(4,733)	(5,572)
Recoveries	162	1,239	3,385	2,201
Provision	6	64	(128)	3,257
Ending Balance	27,599	29,569	27,599	29,569
Purchased Non-Credit Impaired Loans
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	166	0	53	0
Charge-offs	(1)	(46)	(64)	(48)
Recoveries	28	0	61	0
Provision	(35)	46	108	48
Ending Balance	158	0	158	0
Allowance attributable to loans, Individually evaluated for impairment	158		158		$ 53
Allowance attributable to loans, Collectively evaluated for impairment	0		0		0
Loans individually evaluated for impairment	1,744		1,744		1,857
Loans collectively evaluated for impairment	203,961		203,961		238,453
Total Loans	205,705		205,705		240,310
Commercial real estate \| Purchased Non-Credit Impaired Loans
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	0	0	0	0
Charge-offs	0	0	0	0
Recoveries	0	0	0	0
Provision	0	0	0	0
Ending Balance	0	0	0	0
Allowance attributable to loans, Individually evaluated for impairment	0		0		0
Allowance attributable to loans, Collectively evaluated for impairment	0		0		0
Loans individually evaluated for impairment	0		0		24
Loans collectively evaluated for impairment	76,092		76,092		93,080
Total Loans	76,092		76,092		93,104
Residential real estate \| Purchased Non-Credit Impaired Loans
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	0	0	53	0
Charge-offs	0	(24)	(62)	(24)
Recoveries	28	0	44	0
Provision	(28)	24	(35)	24
Ending Balance	0	0	0	0
Allowance attributable to loans, Individually evaluated for impairment	0		0		53
Allowance attributable to loans, Collectively evaluated for impairment	0		0		0
Loans individually evaluated for impairment	662		662		776
Loans collectively evaluated for impairment	59,438		59,438		68,277
Total Loans	60,100		60,100		69,053
Owner-occupied real estate \| Purchased Non-Credit Impaired Loans
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	0	0	0	0
Charge-offs	0	0	0	0
Recoveries	0	0	0	0
Provision	0	0	0	0
Ending Balance	0	0	0	0
Allowance attributable to loans, Individually evaluated for impairment	0		0		0
Allowance attributable to loans, Collectively evaluated for impairment	0		0		0
Loans individually evaluated for impairment	206		206		222
Loans collectively evaluated for impairment	56,208		56,208		61,091
Total Loans	56,414		56,414		61,313
Commercial, financial & agricultural \| Purchased Non-Credit Impaired Loans
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	166	0	0	0
Charge-offs	(1)	0	(1)	0
Recoveries	0	0	0	0
Provision	(7)	0	159	0
Ending Balance	158	0	158	0
Allowance attributable to loans, Individually evaluated for impairment	158		158		0
Allowance attributable to loans, Collectively evaluated for impairment	0		0		0
Loans individually evaluated for impairment	873		873		830
Loans collectively evaluated for impairment	10,248		10,248		13,386
Total Loans	11,121		11,121		14,216
Consumer \| Purchased Non-Credit Impaired Loans
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	0	0	0	0
Charge-offs	0	(22)	(1)	(24)
Recoveries	0	0	17	0
Provision	0	22	(16)	24
Ending Balance	0	$ 0	0	$ 0
Allowance attributable to loans, Individually evaluated for impairment	0		0		0
Allowance attributable to loans, Collectively evaluated for impairment	0		0		0
Loans individually evaluated for impairment	3		3		5
Loans collectively evaluated for impairment	1,975		1,975		2,619
Total Loans	$ 1,978		$ 1,978		$ 2,624

Allowance for Loan and Lease 60

Allowance for Loan and Lease Losses (ALLL) (Purchased Credit Impaired Loans) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	$ 30,345	$ 29,982	$ 29,075	$ 28,638
Charge-offs	(2,914)	(2,265)	(4,733)	(5,572)
Recoveries	162	1,239	3,385	2,201
Provision	6	613	(128)	4,302
Amount attributable to FDIC loss share agreements	0	(549)	0	(1,045)
Total provision for loan and lease losses charged to operations	6	64	(128)	3,257
Provision recorded through the FDIC loss share receivable	0	549	0	1,045
Ending Balance	27,599	29,569	27,599	29,569
Purchased Credit Impaired
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	7,553	10,558	7,798	10,246
Charge-offs	(606)	(2,155)	(2,122)	(5,384)
Recoveries	80	1,227	3,174	2,151
Provision	(1,594)	345	(3,417)	2,962
Amount attributable to FDIC loss share agreements	0	(549)	0	(1,045)
Total provision for loan and lease losses charged to operations	(1,594)	(204)	(3,417)	1,917
Provision recorded through the FDIC loss share receivable	0	549	0	1,045
Ending Balance	5,433	9,975	5,433	9,975
Allowance attributable to loans, Individually evaluated for impairment	2,705		2,705		$ 4,581
Allowance attributable to loans, Collectively evaluated for impairment	2,728		2,728		3,217
Loans individually evaluated for impairment	42,246		42,246		41,017
Loans collectively evaluated for impairment	92,287		92,287		104,558
Total Loans	134,533		134,533		145,575
Total commercial real estate \| Purchased Credit Impaired
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	3,430	4,817	3,388	5,461
Charge-offs	(225)	(977)	(733)	(2,514)
Recoveries	72	174	2,281	652
Provision	(443)	250	(2,102)	665
Amount attributable to FDIC loss share agreements		(235)		(313)
Total provision for loan and lease losses charged to operations		15		352
Provision recorded through the FDIC loss share receivable		235		313
Ending Balance	2,834	4,264	2,834	4,264
Allowance attributable to loans, Individually evaluated for impairment	1,266		1,266		1,512
Allowance attributable to loans, Collectively evaluated for impairment	1,568		1,568		1,876
Loans individually evaluated for impairment	31,193		31,193		26,981
Loans collectively evaluated for impairment	21,335		21,335		28,013
Total Loans	52,528		52,528		54,994
Residential real estate \| Purchased Credit Impaired
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	1,643	2,571	1,893	2,298
Charge-offs	(377)	(594)	(894)	(726)
Recoveries	6	107	400	236
Provision	(247)	271	(374)	547
Amount attributable to FDIC loss share agreements		(130)		(182)
Total provision for loan and lease losses charged to operations		141		365
Provision recorded through the FDIC loss share receivable		130		182
Ending Balance	1,025	2,355	1,025	2,355
Allowance attributable to loans, Individually evaluated for impairment	183		183		850
Allowance attributable to loans, Collectively evaluated for impairment	842		842		1,043
Loans individually evaluated for impairment	2,085		2,085		3,793
Loans collectively evaluated for impairment	54,802		54,802		60,218
Total Loans	56,887		56,887		64,011
Owner-occupied real estate \| Purchased Credit Impaired
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	2,422	2,611	2,449	1,916
Charge-offs	0	(373)	(211)	(1,052)
Recoveries	0	476	207	523
Provision	(920)	(1)	(943)	1,326
Amount attributable to FDIC loss share agreements		(149)		(402)
Total provision for loan and lease losses charged to operations		(150)		924
Provision recorded through the FDIC loss share receivable		149		402
Ending Balance	1,502	2,713	1,502	2,713
Allowance attributable to loans, Individually evaluated for impairment	1,247		1,247		2,213
Allowance attributable to loans, Collectively evaluated for impairment	255		255		236
Loans individually evaluated for impairment	8,806		8,806		9,937
Loans collectively evaluated for impairment	15,475		15,475		15,427
Total Loans	24,281		24,281		25,364
Commercial, financial & agricultural \| Purchased Credit Impaired
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	50	551	60	567
Charge-offs	0	(201)	(228)	(976)
Recoveries	2	363	233	559
Provision	17	(88)	4	475
Amount attributable to FDIC loss share agreements		(34)		(140)
Total provision for loan and lease losses charged to operations		(122)		335
Provision recorded through the FDIC loss share receivable		34		140
Ending Balance	69	625	69	625
Allowance attributable to loans, Individually evaluated for impairment	9		9		6
Allowance attributable to loans, Collectively evaluated for impairment	60		60		54
Loans individually evaluated for impairment	149		149		300
Loans collectively evaluated for impairment	573		573		750
Total Loans	722		722		1,050
Consumer \| Purchased Credit Impaired
Allowance for Loan and Lease Losses [Roll Forward]
Beginning Balance	8	8	8	4
Charge-offs	(4)	(10)	(56)	(116)
Recoveries	0	107	53	181
Provision	(1)	(87)	(2)	(51)
Amount attributable to FDIC loss share agreements		(1)		(8)
Total provision for loan and lease losses charged to operations		(88)		(59)
Provision recorded through the FDIC loss share receivable		1		8
Ending Balance	3	$ 18	3	$ 18
Allowance attributable to loans, Individually evaluated for impairment	0		0		0
Allowance attributable to loans, Collectively evaluated for impairment	3		3		8
Loans individually evaluated for impairment	13		13		6
Loans collectively evaluated for impairment	102		102		150
Total Loans	$ 115		$ 115		$ 156

Allowance for Loan and Lease 61

Allowance for Loan and Lease Losses (ALLL) (Organic Impaired Loans) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance with No Related Allowance	$ 5,041		$ 5,041		$ 5,910
Recorded Investment with No Related Allowance	3,483		3,483		4,385
Unpaid Principal Balance with Related Allowance	7,541		7,541		2,702
Recorded Investment with Related Allowance	5,188		5,188		2,568
Impaired Financing Receivable, Related Allowance	1,237		1,237		1,012
Unpaid Principal Balance	12,582		12,582		8,612
Recorded Investment	8,671		8,671		6,953
Average Recorded Investment	11,220	$ 5,137	11,694	$ 5,047
Interest Income Recognized	74	19	98	73
Average recorded investment for TDRs	7,200	3,300	7,700	3,400
Interest income recognized on troubled debt restructurings	52	0	61	41
Total commercial real estate
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance with No Related Allowance	4,597		4,597		4,652
Recorded Investment with No Related Allowance	3,064		3,064		3,203
Unpaid Principal Balance with Related Allowance	4,256		4,256		411
Recorded Investment with Related Allowance	2,076		2,076		378
Impaired Financing Receivable, Related Allowance	186		186		189
Average Recorded Investment	6,633	4,048	7,166	4,071
Interest Income Recognized	37	10	37	60
Residential real estate
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance with No Related Allowance	118		118		134
Recorded Investment with No Related Allowance	105		105		125
Unpaid Principal Balance with Related Allowance	1,789		1,789		1,506
Recorded Investment with Related Allowance	1,670		1,670		1,439
Impaired Financing Receivable, Related Allowance	556		556		447
Average Recorded Investment	1,826	354	1,868	378
Interest Income Recognized	8	3	13	6
Owner-occupied real estate
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance with No Related Allowance	203		203		213
Recorded Investment with No Related Allowance	206		206		222
Unpaid Principal Balance with Related Allowance	0		0		259
Recorded Investment with Related Allowance	0		0		246
Impaired Financing Receivable, Related Allowance	0		0		123
Average Recorded Investment	314	425	380	306
Interest Income Recognized	5	3	6	3
Commercial, financial & agricultural
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance with No Related Allowance	120		120		903
Recorded Investment with No Related Allowance	105		105		830
Unpaid Principal Balance with Related Allowance	1,465		1,465		489
Recorded Investment with Related Allowance	1,412		1,412		469
Impaired Financing Receivable, Related Allowance	480		480		235
Average Recorded Investment	2,412	277	2,242	265
Interest Income Recognized	24	3	42	4
Consumer
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance with No Related Allowance	3		3		8
Recorded Investment with No Related Allowance	3		3		5
Unpaid Principal Balance with Related Allowance	31		31		37
Recorded Investment with Related Allowance	30		30		36
Impaired Financing Receivable, Related Allowance	15		15		18
Average Recorded Investment	35	33	38	27
Interest Income Recognized	0	0	0	0
Construction, land & land development \| Total commercial real estate
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance with No Related Allowance	4,597		4,597		4,652
Recorded Investment with No Related Allowance	3,064		3,064		3,203
Unpaid Principal Balance with Related Allowance	4,181		4,181		16
Recorded Investment with Related Allowance	2,047		2,047		15
Impaired Financing Receivable, Related Allowance	172		172		8
Average Recorded Investment	6,354	3,384	6,845	3,403
Interest Income Recognized	36	0	36	41
Other commercial real estate \| Total commercial real estate
Financing Receivable, Impaired [Line Items]
Unpaid Principal Balance with No Related Allowance	0		0		0
Recorded Investment with No Related Allowance	0		0		0
Unpaid Principal Balance with Related Allowance	75		75		395
Recorded Investment with Related Allowance	29		29		363
Impaired Financing Receivable, Related Allowance	14		14		$ 181
Average Recorded Investment	279	664	321	668
Interest Income Recognized	$ 1	$ 10	$ 1	$ 19

Allowance for Loan and Lease 62

Allowance for Loan and Lease Losses (ALLL) (Organic Nonaccrual Loans) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Purchased Non-Credit Impaired Loans
Financing Receivable, Impaired [Line Items]
Recorded Investment, Nonaccrual Loans	$ 1,700	$ 1,300
Organic and Purchased Non-Credit Impaired Loans
Financing Receivable, Impaired [Line Items]
Recorded Investment, Nonaccrual Loans	8,671	6,376
Total commercial real estate \| Organic and Purchased Non-Credit Impaired Loans
Financing Receivable, Impaired [Line Items]
Recorded Investment, Nonaccrual Loans	5,140	3,581
Total commercial real estate \| Organic and Purchased Non-Credit Impaired Loans \| Construction, land & land development
Financing Receivable, Impaired [Line Items]
Recorded Investment, Nonaccrual Loans	5,111	3,218
Total commercial real estate \| Organic and Purchased Non-Credit Impaired Loans \| Other commercial real estate
Financing Receivable, Impaired [Line Items]
Recorded Investment, Nonaccrual Loans	29	363
Residential real estate \| Organic and Purchased Non-Credit Impaired Loans
Financing Receivable, Impaired [Line Items]
Recorded Investment, Nonaccrual Loans	1,775	1,564
Owner-occupied real estate \| Organic and Purchased Non-Credit Impaired Loans
Financing Receivable, Impaired [Line Items]
Recorded Investment, Nonaccrual Loans	206	468
Commercial, financial & agricultural \| Organic and Purchased Non-Credit Impaired Loans
Financing Receivable, Impaired [Line Items]
Recorded Investment, Nonaccrual Loans	1,517	722
Consumer \| Organic and Purchased Non-Credit Impaired Loans
Financing Receivable, Impaired [Line Items]
Recorded Investment, Nonaccrual Loans	$ 33	$ 41

Allowance for Loan and Lease 63

Allowance for Loan and Lease Losses (ALLL) (Past Due Loans) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Loans	$ 2,345,096	$ 2,160,217
Organic Loans
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	3,624	1,809
Current	2,001,234	1,772,523
Total Loans	2,004,858	1,774,332
Loans greater than 90 Days and Accruing	0	0
Organic Loans \| Total commercial real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	236	254
Current	1,219,385	1,142,895
Total Loans	1,219,621	1,143,149
Loans greater than 90 Days and Accruing	0	0
Organic Loans \| Total commercial real estate \| Construction, land & land development
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	207	235
Current	470,465	481,852
Total Loans	470,672	482,087
Loans greater than 90 Days and Accruing	0	0
Organic Loans \| Total commercial real estate \| Other commercial real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	29	19
Current	748,920	661,043
Total Loans	748,949	661,062
Loans greater than 90 Days and Accruing	0	0
Organic Loans \| Residential real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	1,330	1,073
Current	138,502	139,540
Total Loans	139,832	140,613
Loans greater than 90 Days and Accruing	0	0
Organic Loans \| Owner-occupied real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	1,463	127
Current	236,596	219,509
Total Loans	238,059	219,636
Loans greater than 90 Days and Accruing	0	0
Organic Loans \| Commercial, financial & agricultural
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	552	279
Current	289,693	181,234
Total Loans	290,245	181,513
Loans greater than 90 Days and Accruing	0	0
Organic Loans \| Leases
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	0	0
Current	82,977	71,539
Total Loans	82,977	71,539
Loans greater than 90 Days and Accruing	0	0
Organic Loans \| Consumer
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	43	76
Current	34,081	17,806
Total Loans	34,124	17,882
Loans greater than 90 Days and Accruing	0	0
Purchased Non-Credit Impaired Loans
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	819	948
Current	204,886	239,362
Total Loans	205,705	240,310
Loans greater than 90 Days and Accruing	0	0
Purchased Non-Credit Impaired Loans \| Total commercial real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	0	41
Current	76,092	93,063
Total Loans	76,092	93,104
Loans greater than 90 Days and Accruing	0	0
Purchased Non-Credit Impaired Loans \| Total commercial real estate \| Construction, land & land development
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	0	41
Current	11,427	18,557
Total Loans	11,427	18,598
Loans greater than 90 Days and Accruing	0	0
Purchased Non-Credit Impaired Loans \| Total commercial real estate \| Other commercial real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	0	0
Current	64,665	74,506
Total Loans	64,665	74,506
Loans greater than 90 Days and Accruing	0	0
Purchased Non-Credit Impaired Loans \| Residential real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	652	884
Current	59,448	68,169
Total Loans	60,100	69,053
Loans greater than 90 Days and Accruing	0	0
Purchased Non-Credit Impaired Loans \| Owner-occupied real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	76	0
Current	56,338	61,313
Total Loans	56,414	61,313
Loans greater than 90 Days and Accruing	0	0
Purchased Non-Credit Impaired Loans \| Commercial, financial & agricultural
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	76	0
Current	11,045	14,216
Total Loans	11,121	14,216
Loans greater than 90 Days and Accruing	0	0
Purchased Non-Credit Impaired Loans \| Consumer
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	15	23
Current	1,963	2,601
Total Loans	1,978	2,624
Loans greater than 90 Days and Accruing	0	0
Purchased Credit Impaired
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	14,690	24,225
Current	119,843	121,350
Total Loans	134,533	145,575
Purchased Credit Impaired \| Total commercial real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	6,908	9,548
Current	45,620	45,446
Total Loans	52,528	54,994
Purchased Credit Impaired \| Total commercial real estate \| Construction, land & land development
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	2,212	3,181
Current	11,098	11,071
Total Loans	13,310	14,252
Purchased Credit Impaired \| Total commercial real estate \| Other commercial real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	4,696	6,367
Current	34,522	34,375
Total Loans	39,218	40,742
Purchased Credit Impaired \| Residential real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	3,271	9,177
Current	53,616	54,834
Total Loans	56,887	64,011
Purchased Credit Impaired \| Owner-occupied real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	4,490	5,487
Current	19,791	19,877
Total Loans	24,281	25,364
Purchased Credit Impaired \| Commercial, financial & agricultural
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	20	9
Current	702	1,041
Total Loans	722	1,050
Purchased Credit Impaired \| Consumer
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	1	4
Current	114	152
Total Loans	115	156
30 - 89 Days Past Due \| Organic Loans
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	2,950	1,335
30 - 89 Days Past Due \| Organic Loans \| Total commercial real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	194	235
30 - 89 Days Past Due \| Organic Loans \| Total commercial real estate \| Construction, land & land development
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	194	235
30 - 89 Days Past Due \| Organic Loans \| Total commercial real estate \| Other commercial real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	0	0
30 - 89 Days Past Due \| Organic Loans \| Residential real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	1,025	656
30 - 89 Days Past Due \| Organic Loans \| Owner-occupied real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	1,463	127
30 - 89 Days Past Due \| Organic Loans \| Commercial, financial & agricultural
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	241	261
30 - 89 Days Past Due \| Organic Loans \| Leases
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	0	0
30 - 89 Days Past Due \| Organic Loans \| Consumer
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	27	56
30 - 89 Days Past Due \| Purchased Non-Credit Impaired Loans
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	237	886
30 - 89 Days Past Due \| Purchased Non-Credit Impaired Loans \| Total commercial real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	0	17
30 - 89 Days Past Due \| Purchased Non-Credit Impaired Loans \| Total commercial real estate \| Construction, land & land development
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	0	17
30 - 89 Days Past Due \| Purchased Non-Credit Impaired Loans \| Total commercial real estate \| Other commercial real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	0	0
30 - 89 Days Past Due \| Purchased Non-Credit Impaired Loans \| Residential real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	72	846
30 - 89 Days Past Due \| Purchased Non-Credit Impaired Loans \| Owner-occupied real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	76	0
30 - 89 Days Past Due \| Purchased Non-Credit Impaired Loans \| Commercial, financial & agricultural
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	76	0
30 - 89 Days Past Due \| Purchased Non-Credit Impaired Loans \| Consumer
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	13	23
30 - 89 Days Past Due \| Purchased Credit Impaired
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	2,698	6,276
30 - 89 Days Past Due \| Purchased Credit Impaired \| Total commercial real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	1,053	884
30 - 89 Days Past Due \| Purchased Credit Impaired \| Total commercial real estate \| Construction, land & land development
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	833	27
30 - 89 Days Past Due \| Purchased Credit Impaired \| Total commercial real estate \| Other commercial real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	220	857
30 - 89 Days Past Due \| Purchased Credit Impaired \| Residential real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	1,644	2,724
30 - 89 Days Past Due \| Purchased Credit Impaired \| Owner-occupied real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	0	2,664
30 - 89 Days Past Due \| Purchased Credit Impaired \| Commercial, financial & agricultural
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	0	0
30 - 89 Days Past Due \| Purchased Credit Impaired \| Consumer
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	1	4
90 Days or Greater Past Due \| Organic Loans
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	674	474
90 Days or Greater Past Due \| Organic Loans \| Total commercial real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	42	19
90 Days or Greater Past Due \| Organic Loans \| Total commercial real estate \| Construction, land & land development
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	13	0
90 Days or Greater Past Due \| Organic Loans \| Total commercial real estate \| Other commercial real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	29	19
90 Days or Greater Past Due \| Organic Loans \| Residential real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	305	417
90 Days or Greater Past Due \| Organic Loans \| Owner-occupied real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	0	0
90 Days or Greater Past Due \| Organic Loans \| Commercial, financial & agricultural
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	311	18
90 Days or Greater Past Due \| Organic Loans \| Leases
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	0	0
90 Days or Greater Past Due \| Organic Loans \| Consumer
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	16	20
90 Days or Greater Past Due \| Purchased Non-Credit Impaired Loans
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	582	62
90 Days or Greater Past Due \| Purchased Non-Credit Impaired Loans \| Total commercial real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	0	24
90 Days or Greater Past Due \| Purchased Non-Credit Impaired Loans \| Total commercial real estate \| Construction, land & land development
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	0	24
90 Days or Greater Past Due \| Purchased Non-Credit Impaired Loans \| Total commercial real estate \| Other commercial real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	0	0
90 Days or Greater Past Due \| Purchased Non-Credit Impaired Loans \| Residential real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	580	38
90 Days or Greater Past Due \| Purchased Non-Credit Impaired Loans \| Owner-occupied real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	0	0
90 Days or Greater Past Due \| Purchased Non-Credit Impaired Loans \| Commercial, financial & agricultural
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	0	0
90 Days or Greater Past Due \| Purchased Non-Credit Impaired Loans \| Consumer
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	2	0
90 Days or Greater Past Due \| Purchased Credit Impaired
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	11,992	17,949
90 Days or Greater Past Due \| Purchased Credit Impaired \| Total commercial real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	5,855	8,664
90 Days or Greater Past Due \| Purchased Credit Impaired \| Total commercial real estate \| Construction, land & land development
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	1,379	3,154
90 Days or Greater Past Due \| Purchased Credit Impaired \| Total commercial real estate \| Other commercial real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	4,476	5,510
90 Days or Greater Past Due \| Purchased Credit Impaired \| Residential real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	1,627	6,453
90 Days or Greater Past Due \| Purchased Credit Impaired \| Owner-occupied real estate
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	4,490	2,823
90 Days or Greater Past Due \| Purchased Credit Impaired \| Commercial, financial & agricultural
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	20	9
90 Days or Greater Past Due \| Purchased Credit Impaired \| Consumer
Financing Receivable, Recorded Investment, Past Due [Line Items]
Total Past Due	$ 0	$ 0

Allowance for Loan and Lease 64

Allowance for Loan and Lease Losses (ALLL) (Credit Quality of Organic Loans) (Details) - Organic Loans - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	$ 2,004,858	$ 1,774,332
Pass
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	1,908,292	1,705,311
Watch
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	81,101	54,518
OAEM
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	7,339	8,249
Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	8,125	6,236
Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	1	18
Total commercial real estate
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	1,219,621	1,143,149
Total commercial real estate \| Construction, land & land development
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	470,672	482,087
Total commercial real estate \| Other commercial real estate
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	748,949	661,062
Total commercial real estate \| Pass
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	1,159,961	1,097,997
Total commercial real estate \| Pass \| Construction, land & land development
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	448,150	460,661
Total commercial real estate \| Pass \| Other commercial real estate
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	711,811	637,336
Total commercial real estate \| Watch
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	53,286	35,784
Total commercial real estate \| Watch \| Construction, land & land development
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	17,402	15,124
Total commercial real estate \| Watch \| Other commercial real estate
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	35,884	20,660
Total commercial real estate \| OAEM
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	856	5,418
Total commercial real estate \| OAEM \| Construction, land & land development
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	9	3,108
Total commercial real estate \| OAEM \| Other commercial real estate
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	847	2,310
Total commercial real estate \| Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	5,518	3,950
Total commercial real estate \| Substandard \| Construction, land & land development
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	5,111	3,194
Total commercial real estate \| Substandard \| Other commercial real estate
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	407	756
Total commercial real estate \| Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	0	0
Total commercial real estate \| Doubtful \| Construction, land & land development
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	0	0
Total commercial real estate \| Doubtful \| Other commercial real estate
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	0	0
Residential real estate
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	139,832	140,613
Residential real estate \| Pass
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	135,354	135,588
Residential real estate \| Watch
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	1,937	2,964
Residential real estate \| OAEM
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	733	684
Residential real estate \| Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	1,808	1,361
Residential real estate \| Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	0	16
Owner-occupied real estate
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	238,059	219,636
Owner-occupied real estate \| Pass
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	209,148	204,528
Owner-occupied real estate \| Watch
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	24,356	13,932
Owner-occupied real estate \| OAEM
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	4,533	906
Owner-occupied real estate \| Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	22	270
Owner-occupied real estate \| Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	0	0
Commercial, financial & agricultural
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	290,245	181,513
Commercial, financial & agricultural \| Pass
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	286,962	178,069
Commercial, financial & agricultural \| Watch
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	1,349	1,619
Commercial, financial & agricultural \| OAEM
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	1,217	1,241
Commercial, financial & agricultural \| Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	717	584
Commercial, financial & agricultural \| Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	0	0
Leases
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	82,977	71,539
Leases \| Pass
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	82,977	71,539
Leases \| Watch
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	0	0
Leases \| OAEM
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	0	0
Leases \| Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	0	0
Leases \| Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	0	0
Consumer
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	34,124	17,882
Consumer \| Pass
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	33,890	17,590
Consumer \| Watch
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	173	219
Consumer \| OAEM
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	0	0
Consumer \| Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	60	71
Consumer \| Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	$ 1	$ 2

Allowance for Loan and Lease 65

Allowance for Loan and Lease Losses (ALLL) (Credit Quality of Purchased Non-Credit Impaired Loans) (Details) - Purchased Non-Credit Impaired Loans - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Financing Receivable [Line Items]
Loans Receivable	$ 205,705	$ 240,310
Pass
Financing Receivable [Line Items]
Loans Receivable	189,264	219,385
Watch
Financing Receivable [Line Items]
Loans Receivable	12,411	16,818
OAEM
Financing Receivable [Line Items]
Loans Receivable	1,904	1,919
Substandard
Financing Receivable [Line Items]
Loans Receivable	2,126	2,188
Doubtful
Financing Receivable [Line Items]
Loans Receivable	0	0
Total commercial real estate
Financing Receivable [Line Items]
Loans Receivable	76,092	93,104
Total commercial real estate \| Pass
Financing Receivable [Line Items]
Loans Receivable	73,081	86,809
Total commercial real estate \| Watch
Financing Receivable [Line Items]
Loans Receivable	1,429	4,681
Total commercial real estate \| OAEM
Financing Receivable [Line Items]
Loans Receivable	1,582	1,590
Total commercial real estate \| Substandard
Financing Receivable [Line Items]
Loans Receivable	0	24
Total commercial real estate \| Doubtful
Financing Receivable [Line Items]
Loans Receivable	0	0
Total commercial real estate \| Construction, land & land development
Financing Receivable [Line Items]
Loans Receivable	11,427	18,598
Total commercial real estate \| Construction, land & land development \| Pass
Financing Receivable [Line Items]
Loans Receivable	11,427	18,347
Total commercial real estate \| Construction, land & land development \| Watch
Financing Receivable [Line Items]
Loans Receivable	0	227
Total commercial real estate \| Construction, land & land development \| OAEM
Financing Receivable [Line Items]
Loans Receivable	0	0
Total commercial real estate \| Construction, land & land development \| Substandard
Financing Receivable [Line Items]
Loans Receivable	0	24
Total commercial real estate \| Construction, land & land development \| Doubtful
Financing Receivable [Line Items]
Loans Receivable	0	0
Total commercial real estate \| Other commercial real estate
Financing Receivable [Line Items]
Loans Receivable	64,665	74,506
Total commercial real estate \| Other commercial real estate \| Pass
Financing Receivable [Line Items]
Loans Receivable	61,654	68,462
Total commercial real estate \| Other commercial real estate \| Watch
Financing Receivable [Line Items]
Loans Receivable	1,429	4,454
Total commercial real estate \| Other commercial real estate \| OAEM
Financing Receivable [Line Items]
Loans Receivable	1,582	1,590
Total commercial real estate \| Other commercial real estate \| Substandard
Financing Receivable [Line Items]
Loans Receivable	0	0
Total commercial real estate \| Other commercial real estate \| Doubtful
Financing Receivable [Line Items]
Loans Receivable	0	0
Residential real estate
Financing Receivable [Line Items]
Loans Receivable	60,100	69,053
Residential real estate \| Pass
Financing Receivable [Line Items]
Loans Receivable	55,900	64,709
Residential real estate \| Watch
Financing Receivable [Line Items]
Loans Receivable	3,143	3,240
Residential real estate \| OAEM
Financing Receivable [Line Items]
Loans Receivable	322	329
Residential real estate \| Substandard
Financing Receivable [Line Items]
Loans Receivable	735	775
Residential real estate \| Doubtful
Financing Receivable [Line Items]
Loans Receivable	0	0
Owner-occupied real estate
Financing Receivable [Line Items]
Loans Receivable	56,414	61,313
Owner-occupied real estate \| Pass
Financing Receivable [Line Items]
Loans Receivable	48,398	52,323
Owner-occupied real estate \| Watch
Financing Receivable [Line Items]
Loans Receivable	7,501	8,436
Owner-occupied real estate \| OAEM
Financing Receivable [Line Items]
Loans Receivable	0	0
Owner-occupied real estate \| Substandard
Financing Receivable [Line Items]
Loans Receivable	515	554
Owner-occupied real estate \| Doubtful
Financing Receivable [Line Items]
Loans Receivable	0	0
Commercial, financial & agricultural
Financing Receivable [Line Items]
Loans Receivable	11,121	14,216
Commercial, financial & agricultural \| Pass
Financing Receivable [Line Items]
Loans Receivable	9,916	12,935
Commercial, financial & agricultural \| Watch
Financing Receivable [Line Items]
Loans Receivable	332	451
Commercial, financial & agricultural \| OAEM
Financing Receivable [Line Items]
Loans Receivable	0	0
Commercial, financial & agricultural \| Substandard
Financing Receivable [Line Items]
Loans Receivable	873	830
Commercial, financial & agricultural \| Doubtful
Financing Receivable [Line Items]
Loans Receivable	0	0
Consumer
Financing Receivable [Line Items]
Loans Receivable	1,978	2,624
Consumer \| Pass
Financing Receivable [Line Items]
Loans Receivable	1,969	2,609
Consumer \| Watch
Financing Receivable [Line Items]
Loans Receivable	6	10
Consumer \| OAEM
Financing Receivable [Line Items]
Loans Receivable	0	0
Consumer \| Substandard
Financing Receivable [Line Items]
Loans Receivable	3	5
Consumer \| Doubtful
Financing Receivable [Line Items]
Loans Receivable	$ 0	$ 0

Allowance for Loan and Lease 66

Allowance for Loan and Lease Losses (ALLL) (Credit Quality of Purchased Credit Impaired Loans) (Details) - Purchased Credit Impaired - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	$ 134,533	$ 145,575
Pass
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	55,067	58,325
Watch
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	28,969	29,861
OAEM
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	9,475	9,682
Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	40,880	41,715
Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	142	5,992
Total commercial real estate
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	52,528	54,994
Total commercial real estate \| Pass
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	15,285	14,631
Total commercial real estate \| Watch
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	14,857	16,921
Total commercial real estate \| OAEM
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	4,046	4,298
Total commercial real estate \| Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	18,264	17,750
Total commercial real estate \| Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	76	1,394
Total commercial real estate \| Construction, land & land development
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	13,310	14,252
Total commercial real estate \| Construction, land & land development \| Pass
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	3,615	3,915
Total commercial real estate \| Construction, land & land development \| Watch
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	1,848	1,961
Total commercial real estate \| Construction, land & land development \| OAEM
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	910	722
Total commercial real estate \| Construction, land & land development \| Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	6,861	7,023
Total commercial real estate \| Construction, land & land development \| Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	76	631
Total commercial real estate \| Other commercial real estate
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	39,218	40,742
Total commercial real estate \| Other commercial real estate \| Pass
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	11,670	10,716
Total commercial real estate \| Other commercial real estate \| Watch
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	13,009	14,960
Total commercial real estate \| Other commercial real estate \| OAEM
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	3,136	3,576
Total commercial real estate \| Other commercial real estate \| Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	11,403	10,727
Total commercial real estate \| Other commercial real estate \| Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	0	763
Residential real estate
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	56,887	64,011
Residential real estate \| Pass
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	32,096	34,618
Residential real estate \| Watch
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	8,889	8,707
Residential real estate \| OAEM
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	4,288	4,008
Residential real estate \| Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	11,548	12,438
Residential real estate \| Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	66	4,240
Owner-occupied real estate
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	24,281	25,364
Owner-occupied real estate \| Pass
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	7,430	8,657
Owner-occupied real estate \| Watch
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	4,866	3,793
Owner-occupied real estate \| OAEM
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	968	1,244
Owner-occupied real estate \| Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	11,017	11,319
Owner-occupied real estate \| Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	0	351
Commercial, financial & agricultural
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	722	1,050
Commercial, financial & agricultural \| Pass
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	187	328
Commercial, financial & agricultural \| Watch
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	325	392
Commercial, financial & agricultural \| OAEM
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	172	131
Commercial, financial & agricultural \| Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	38	192
Commercial, financial & agricultural \| Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	0	7
Consumer
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	115	156
Consumer \| Pass
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	69	91
Consumer \| Watch
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	32	48
Consumer \| OAEM
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	1	1
Consumer \| Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	13	16
Consumer \| Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans Receivable	$ 0	$ 0

Allowance for Loan and Lease 67

Allowance for Loan and Lease Losses (ALLL) (Narrative) (Details)	3 Months Ended		6 Months Ended
	Jun. 30, 2016USD ($)contractcommitment	Jun. 30, 2015contract	Jun. 30, 2016USD ($)contractcommitment	Jun. 30, 2015contract	Dec. 31, 2015USD ($)commitment
Financing Receivable, Allowance for Credit Losses [Line Items]
Recorded Investment	$ 8,671,000		$ 8,671,000		$ 6,953,000
Troubled debt restructuring	5,100,000		5,100,000		3,800,000
Allowance for loan losses on troubled debt restructuring	$ 165,000		$ 165,000		$ 0
Number of commitments to extend credit to borrowers with TDR \| commitment	0		0		1
Unfunded commitment obligations to lend to customers that underwent troubled debt restructuring	$ 0		$ 0		$ 620,000
Organic Loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Number of Contracts \| contract			1	0
Number of TDR's that subsequently defaulted within 12 months \| contract	0	0	0	0
Purchased Non-Credit Impaired Loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Number of Contracts \| contract			0	0
Number of TDR's that subsequently defaulted within 12 months \| contract	0	0	0	0
SBA Loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Recorded Investment	$ 1,500,000		$ 1,500,000		$ 1,200,000

Allowance for Loan and Lease 68

Allowance for Loan and Lease Losses (ALLL) (Troubled Debt Restructuring) (Details) - Organic Loans $ in Thousands	6 Months Ended
	Jun. 30, 2016USD ($)contract	Jun. 30, 2015USD ($)contract
Financing Receivable, Modifications [Line Items]
Number of Contracts \| contract	1	0
Pre-Modification Outstanding Recorded Investment	$ 4,168	$ 0
Post-Modification Outstanding Recorded Investment	$ 4,168	$ 0
Consumer
Financing Receivable, Modifications [Line Items]
Number of Contracts \| contract	0	0
Pre-Modification Outstanding Recorded Investment	$ 0	$ 0
Post-Modification Outstanding Recorded Investment	$ 0	$ 0
Total commercial real estate
Financing Receivable, Modifications [Line Items]
Number of Contracts \| contract	1	0
Pre-Modification Outstanding Recorded Investment	$ 4,168	$ 0
Post-Modification Outstanding Recorded Investment	$ 4,168	$ 0
Total commercial real estate \| Construction, land & land development
Financing Receivable, Modifications [Line Items]
Number of Contracts \| contract	1	0
Pre-Modification Outstanding Recorded Investment	$ 4,168	$ 0
Post-Modification Outstanding Recorded Investment	$ 4,168	$ 0
Total commercial real estate \| Other commercial real estate
Financing Receivable, Modifications [Line Items]
Number of Contracts \| contract	0	0
Pre-Modification Outstanding Recorded Investment	$ 0	$ 0
Post-Modification Outstanding Recorded Investment	$ 0	$ 0
Commercial & industrial
Financing Receivable, Modifications [Line Items]
Number of Contracts \| contract	0	0
Pre-Modification Outstanding Recorded Investment	$ 0	$ 0
Post-Modification Outstanding Recorded Investment	$ 0	$ 0
Owner-occupied real estate
Financing Receivable, Modifications [Line Items]
Number of Contracts \| contract	0	0
Pre-Modification Outstanding Recorded Investment	$ 0	$ 0
Post-Modification Outstanding Recorded Investment	$ 0	$ 0
Residential real estate
Financing Receivable, Modifications [Line Items]
Number of Contracts \| contract	0	0
Pre-Modification Outstanding Recorded Investment	$ 0	$ 0
Post-Modification Outstanding Recorded Investment	$ 0	$ 0

Other Real Estate Owned (OREO69

Other Real Estate Owned (OREO) (Narrative) (Details)	Jun. 30, 2016USD ($)
Banking and Thrift [Abstract]
Consumer mortgage loans secured by residential real estate in process of foreclosure	$ 0

Other Real Estate Owned (OREO70

Other Real Estate Owned (OREO) (Types of OREO) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Financing Receivable, Impaired [Line Items]
Other real estate owned	$ 11,578	$ 10,530
Construction, land development, and other land
Financing Receivable, Impaired [Line Items]
Other real estate owned	2,645	2,115
Commercial and farmland real estate
Financing Receivable, Impaired [Line Items]
Other real estate owned	6,646	7,098
Residential real estate
Financing Receivable, Impaired [Line Items]
Other real estate owned	$ 2,287	$ 1,317

Other Real Estate Owned (OREO71

Other Real Estate Owned (OREO) (By Type of Loan Foreclosure) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Financing Receivable, Impaired [Line Items]
Other real estate owned	$ 11,578	$ 10,530
Organic OREO
Financing Receivable, Impaired [Line Items]
Other real estate owned	42	33
Purchased Non-Credit Impaired OREO
Financing Receivable, Impaired [Line Items]
Other real estate owned	21	0
Purchased Credit Impaired OREO
Financing Receivable, Impaired [Line Items]
Other real estate owned	$ 11,515	$ 10,497

SBA Servicing Rights (Narrative

SBA Servicing Rights (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Transfers and Servicing [Abstract]
SBA loans sold, unpaid principal balance	$ 13,300	$ 10,400	$ 24,800	$ 16,600
SBA loans sold, gains on sales	1,400	1,100	2,600	1,800
SBA servicing fee income	314	$ 224	591	$ 422
SBA loans serviced	$ 123,000		$ 123,000		$ 106,800

SBA Servicing Rights (Rollforwa

SBA Servicing Rights (Rollforward) (Details) - SBA Loans - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Servicing Asset at Fair Value, Amount [Roll Forward]
Balance, beginning of period	$ 2,882	$ 1,902	$ 2,626	$ 1,516
Additions	340	243	624	402
Fair value adjustments	(57)	40	(85)	267
Balance, end of period	$ 3,165	$ 2,185	$ 3,165	$ 2,185

SBA Servicing Rights (Fair Valu

SBA Servicing Rights (Fair Value Assumptions & Sensitivity Analysis) (Details) - SBA Loans - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2016	Dec. 31, 2015	Mar. 31, 2016	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2014
Servicing Assets at Fair Value [Line Items]
Fair value	$ 3,165	$ 2,626	$ 2,882	$ 2,185	$ 1,902	$ 1,516
Weighted average discount rate (percent)	11.50%	12.10%
Decline in fair value due to a 100 basis point adverse change	$ (117)	$ (95)
Decline in fair value due to a 200 basis point adverse change	$ (226)	$ (183)
Prepayment speed (percent)	7.70%	7.60%
Decline in fair value due to a 10% adverse change	$ (100)	$ (79)
Decline in fair value due to a 20% adverse change	$ (194)	$ (153)
Weighted average remaining life	7 years 2 months 15 days	7 years 2 months 12 days

SBA Servicing Rights (Past Due)

SBA Servicing Rights (Past Due) (Details) $ in Thousands	6 Months Ended
SBA Servicing Rights (Past Due) (Details) $ in Thousands	Jun. 30, 2016USD ($)
Servicing Assets at Fair Value [Line Items]
Total SBA loans serviced	$ 282,686
Net Charge-offs for the Six Months Ended June 30, 2016	2,160
Serviced for others
Servicing Assets at Fair Value [Line Items]
Total SBA loans serviced	123,006
Net Charge-offs for the Six Months Ended June 30, 2016	0
Held-for-sale
Servicing Assets at Fair Value [Line Items]
Total SBA loans serviced	14,418
Net Charge-offs for the Six Months Ended June 30, 2016	0
Held-for-investment
Servicing Assets at Fair Value [Line Items]
Total SBA loans serviced	145,262
Net Charge-offs for the Six Months Ended June 30, 2016	2,160
30 - 89 Days Past Due
Servicing Assets at Fair Value [Line Items]
Total SBA loans serviced	317
30 - 89 Days Past Due \| Serviced for others
Servicing Assets at Fair Value [Line Items]
Total SBA loans serviced	0
30 - 89 Days Past Due \| Held-for-sale
Servicing Assets at Fair Value [Line Items]
Total SBA loans serviced	0
30 - 89 Days Past Due \| Held-for-investment
Servicing Assets at Fair Value [Line Items]
Total SBA loans serviced	317
90 Days or Greater Past Due
Servicing Assets at Fair Value [Line Items]
Total SBA loans serviced	4,834
90 Days or Greater Past Due \| Serviced for others
Servicing Assets at Fair Value [Line Items]
Total SBA loans serviced	0
90 Days or Greater Past Due \| Held-for-sale
Servicing Assets at Fair Value [Line Items]
Total SBA loans serviced	0
90 Days or Greater Past Due \| Held-for-investment
Servicing Assets at Fair Value [Line Items]
Total SBA loans serviced	$ 4,834

FDIC Receivable for Loss Shar76

FDIC Receivable for Loss Share Agreements (Calculation of Loss) (Details) $ in Thousands	May 21, 2015acquisition	Jun. 30, 2015USD ($)	Jun. 30, 2015USD ($)
FDIC Receivable for Loss Sharing Agreements [Abstract]
Number of FDIC assisted acquisitions \| acquisition	12
Cash paid to the FDIC to settle loss share agreements		$ (3,100)	$ (3,100)
FDIC loss share receivable		(16,959)	(16,959)
FDIC clawback payable		5,511	5,511
Loss on termination of FDIC loss share		(14,548)	(14,548)
Net amortization of FDIC receivable for loss share agreements during the period		(492)	(1,940)
Amortization of FDIC receivable for loss share agreements		$ (15,040)	$ (16,488)

FDIC Receivable for Loss Shar77

FDIC Receivable for Loss Share Agreements (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2015
FDIC Indemnification Asset [Roll Forward]
Balance, beginning of period	$ 17,098	$ 22,320
Provision for loan and lease losses attributable to FDIC for loss share agreements	549	1,045
Wires sent	1,784	1,784
Net recoveries	(1,897)	(6,627)
Amortization	(492)	(1,940)
External expenses qualifying under loss share agreements	(83)	377
Termination of FDIC loss share	(16,959)	(16,959)
Balance, end of period	$ 0	$ 0

Derivative Instruments and He78

Derivative Instruments and Hedging Activities (Balance Sheet Disclosures) (Details) - Interest rate swaps and caps - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Derivatives, Fair Value [Line Items]
Asset Derivatives	$ 137	$ 1,262
Liability Derivatives	5,867	1,670
Designated as Hedging Instrument \| Other Assets
Derivatives, Fair Value [Line Items]
Asset Derivatives	137	1,262
Designated as Hedging Instrument \| Other Liabilities
Derivatives, Fair Value [Line Items]
Liability Derivatives	5,554	1,496
Not Designated as Hedging Instrument \| Other Assets
Derivatives, Fair Value [Line Items]
Asset Derivatives	0	0
Not Designated as Hedging Instrument \| Other Liabilities
Derivatives, Fair Value [Line Items]
Liability Derivatives	$ 313	$ 174

Derivative Instruments and He79

Derivative Instruments and Hedging Activities (Narrative) (Details) $ in Thousands	3 Months Ended			6 Months Ended
	Jun. 30, 2016USD ($)derivative	Jun. 30, 2015USD ($)	Mar. 31, 2013USD ($)	Jun. 30, 2016USD ($)derivative	Jun. 30, 2015USD ($)	Dec. 31, 2015USD ($)
Derivative [Line Items]
Amount of gain (loss) recognized in income	$ (401)	$ 761		$ (327)	$ 1,061
Interest Rate Products
Derivative [Line Items]
Notional amount	78,200			78,200		$ 47,300
Derivative financial instruments	5,867			5,867		1,670
Derivative financial instruments, assets	137			137		1,262
Forward Commitments
Derivative [Line Items]
Notional amount	118,900			118,900		85,900
Credit Risk Contract
Derivative [Line Items]
Fair value of derivatives in net liability position	6,000			6,000
Collateral pledged to company for credit exposure	4,600			4,600
Additional collateral required, maximum	$ 1,400			$ 1,400
Designated as Hedging Instrument \| Interest Rate Swaps
Derivative [Line Items]
Number of interest rate derivatives held \| derivative	102			102
Notional amount	$ 179,700			$ 179,700
Designated as Hedging Instrument \| Interest Rate Caps
Derivative [Line Items]
Notional amount			$ 200,000
Term of contract			5 years
Estimated gain (loss) to be reclassified from accumulated other comprehensive income in next twelve months				$ (1,500)
Not Designated as Hedging Instrument \| Interest Rate Swaps
Derivative [Line Items]
Number of interest rate derivatives held \| derivative	2			2
Notional amount	$ 6,800			$ 6,800
Interest Income \| Designated as Hedging Instrument \| Interest Rate Swaps
Derivative [Line Items]
Amount of (loss) gain recognized in income on derivatives	(491)	(538)		(963)	(1,100)
Noninterest Income \| Interest Rate Swaps
Derivative [Line Items]
Amount of gain (loss) recognized in income	(65)	61		(220)	(3)
Noninterest Income \| Interest Rate Products
Derivative [Line Items]
Amount of gain (loss) recognized in income	172	(506)		743	184
Noninterest Income \| Forward Commitments
Derivative [Line Items]
Amount of gain (loss) recognized in income	(508)	1,206		(850)	(880)
Fair Value Hedging \| Noninterest Income \| Designated as Hedging Instrument
Derivative [Line Items]
Gain (loss) on fair value hedge ineffectiveness	(116)	182		(311)	(32)
Net gain (loss) recognized on terminations	1	(20)		(47)	(433)
Fair Value Hedging \| Noninterest Income \| Designated as Hedging Instrument \| Interest Rate Swaps
Derivative [Line Items]
Gain (loss) on fair value hedge ineffectiveness	(116)	182		(311)	(32)
Amount of (loss) gain recognized in income on derivatives	(1,471)	$ 1,538		(4,373)	$ (133)
Other Liabilities \| Designated as Hedging Instrument \| Interest Rate Products
Derivative [Line Items]
Derivative financial instruments	5,554			5,554		1,496
Other Liabilities \| Not Designated as Hedging Instrument \| Interest Rate Products
Derivative [Line Items]
Derivative financial instruments	313			313		174
Other Liabilities \| Not Designated as Hedging Instrument \| Mortgage Derivatives
Derivative [Line Items]
Derivative financial instruments	1,100			1,100		505
Other Assets \| Designated as Hedging Instrument \| Interest Rate Products
Derivative [Line Items]
Derivative financial instruments, assets	137			137		1,262
Other Assets \| Not Designated as Hedging Instrument \| Interest Rate Products
Derivative [Line Items]
Derivative financial instruments, assets	0			0		0
Other Assets \| Not Designated as Hedging Instrument \| Mortgage Derivatives
Derivative [Line Items]
Derivative financial instruments, assets	$ 1,400			$ 1,400		$ 869

Derivative Instruments and He80

Derivative Instruments and Hedging Activities (Fair Value Hedges) (Details) - Designated as Hedging Instrument - Noninterest Income - Fair Value Hedging - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Derivative Instruments, Gain (Loss) [Line Items]
Total net (loss) gain recognized in income on fair value hedge ineffectiveness	$ (116)	$ 182	$ (311)	$ (32)
Interest Rate Swaps
Derivative Instruments, Gain (Loss) [Line Items]
Amount of (loss) gain recognized in income on derivatives	(1,471)	1,538	(4,373)	(133)
Amount of gain (loss) recognized in income on hedged items	1,355	(1,356)	4,062	101
Total net (loss) gain recognized in income on fair value hedge ineffectiveness	$ (116)	$ 182	$ (311)	$ (32)

Derivative Instruments and He81

Derivative Instruments and Hedging Activities (Cash Flow Hedges) (Details) - Interest Rate Caps - Designated as Hedging Instrument - Cash Flow Hedging - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Derivative Instruments, Gain (Loss) [Line Items]
Amount of gain (loss) recognized in AOCI on derivatives (effective portion)	$ 28	$ (76)	$ (436)	$ (1,275)
Other Comprehensive Income (Loss)
Derivative Instruments, Gain (Loss) [Line Items]
Amount of gain (loss) recognized in AOCI on derivatives (effective portion)	(238)	(195)	(920)	(1,495)
Interest expense
Derivative Instruments, Gain (Loss) [Line Items]
Amount of loss reclassified from AOCI into income (effective portion)	$ 266	$ 119	$ 484	$ 220

Derivative Instruments and He82

Derivative Instruments and Hedging Activities (Interest Rate Products Not Designated as Hedges) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Derivative [Line Items]
Amount of gain (loss) recognized in income	$ (401)	$ 761	$ (327)	$ 1,061
Noninterest Income \| Interest Rate Swaps
Derivative [Line Items]
Amount of gain (loss) recognized in income	(65)	61	(220)	(3)
Noninterest Income \| Interest Rate Products
Derivative [Line Items]
Amount of gain (loss) recognized in income	172	(506)	743	184
Noninterest Income \| Forward Commitments
Derivative [Line Items]
Amount of gain (loss) recognized in income	$ (508)	$ 1,206	$ (850)	$ (880)

Balance Sheet Offsetting and 83

Balance Sheet Offsetting and Repurchase Agreements (Offsetting Assets and Liabilities) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Repurchase agreements
Gross Amounts Recognized	$ 33,923	$ 32,179
Gross Amounts Offset on the Statement of Financial Condition	0	0
Net Amounts Presented on the Statement of Financial Condition	33,923	32,179
Gross Amounts Not Offset on the Statement of Financial Condition	0	0
Collateral Received/Posted	(33,923)	(32,179)
Net Amount	0	0
Total Offsetting Liabilities
Gross Amounts Recognized	39,790	33,849
Gross Amounts Offset on the Statement of Financial Condition	0	0
Net Amounts Presented on the Statement of Financial Condition	39,790	33,849
Gross Amounts Not Offset on the Statement of Financial Condition	(137)	(883)
Collateral Received/Posted	(38,484)	(32,448)
Net Amount	1,169	518
Interest rate swaps and caps
Offsetting Derivative Assets [Abstract]
Gross Amounts Recognized	137	1,262
Gross Amounts Offset in the Statement of Financial Condition	0	0
Net Amounts presented in the Statement of Financial Condition	137	1,262
Financial Instruments	(137)	(883)
Collateral Received/Posted	0	(150)
Net Amount	0	229
Offsetting Derivative Liabilities [Abstract]
Gross Amounts Recognized	5,867	1,670
Gross Amounts Offset in the Statement of Financial Condition	0	0
Net Amounts presented in the Statement of Financial Condition	5,867	1,670
Financial Instruments	(137)	(883)
Collateral Received/Posted	(4,561)	(269)
Net Amount	$ 1,169	$ 518

Balance Sheet Offsetting and 84

Balance Sheet Offsetting and Repurchase Agreements (Narrative) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Offsetting [Abstract]
Securities sold under repurchase agreements	$ 33,923	$ 32,179

Regulatory Matters (Minimum Req

Regulatory Matters (Minimum Required Regulatory Ratios) (Details)	Jun. 30, 2016
Common Equity Tier 1 Capital
Common Equity Tier 1 Capital (CET1), Minimum Requirement	4.50%
Common Equity Tier 1 Capital (CET1), Well-capitalized	6.50%
Tier I Capital
Tier 1, Minimum Requirement	6.00%
Tier 1, Well-capitalized	8.00%
Total Capital
Total Capital, Minimum Requirement	8.00%
Total Capital, Well-capitalized	10.00%
Tier I Leverage
Tier 1 Leverage, Minimum Requirement	4.00%
Tier 1 Leverage, Well-capitalized	5.00%

Regulatory Matters (Regulatory

Regulatory Matters (Regulatory Ratios Consolidated) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
CET1 Capital
CET1 Capital, Amount	$ 504,114	$ 493,294
CET1, Ratio (percent)	16.52%	17.71%
CET1 Capital, Required Minimum Amount	$ 137,360	$ 125,372
Tier I Capital
Tier 1 Capital, Amount	$ 504,114	$ 493,294
Tier 1 Capital, Ratio (percent)	16.52%	17.71%
Tier 1 Capital, Required Minimum Amount	$ 183,146	$ 167,162
Total Capital
Total Capital, Amount	$ 531,713	$ 522,369
Total Capital, Ratio (percent)	17.42%	18.75%
Total Capital, Required Minimum Amount	$ 244,195	$ 222,883
Tier I Leverage
Tier 1 Leverage, Amount	$ 504,114	$ 493,294
Tier 1 Leverage, Ratio (percent)	14.56%	14.48%
Tier 1 Leverage, Required Minimum Amount	$ 138,485	$ 136,315

Regulatory Matters (Regulator87

Regulatory Matters (Regulatory Ratios Subsidiaries) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
CET1 Capital
CET1 Capital, Amount	$ 504,114	$ 493,294
CET1, Ratio (percent)	16.52%	17.71%
CET1 Capital, Required Minimum Amount	$ 137,360	$ 125,372
Tier I Capital
Tier 1 Capital, Amount	$ 504,114	$ 493,294
Tier 1 Capital, Ratio (percent)	16.52%	17.71%
Tier 1 Capital, Required Minimum Amount	$ 183,146	$ 167,162
Total Capital
Total Capital, Amount	$ 531,713	$ 522,369
Total Capital, Ratio (percent)	17.42%	18.75%
Total Capital, Required Minimum Amount	$ 244,195	$ 222,883
Tier I Leverage
Tier 1 Leverage, Amount	$ 504,114	$ 493,294
Tier 1 Leverage, Ratio (percent)	14.56%	14.48%
Tier 1 Leverage, Required Minimum Amount	$ 138,485	$ 136,315
State Bank
CET1 Capital
CET1 Capital, Amount	$ 435,541	$ 427,526
CET1, Ratio (percent)	14.34%	15.42%
CET1 Capital, Required Minimum Amount	$ 136,687	$ 124,773
CET1 Capital, Well Capitalized Amount	197,437	180,227
Tier I Capital
Tier 1 Capital, Amount	$ 435,541	$ 427,526
Tier 1 Capital, Ratio (percent)	14.34%	15.42%
Tier 1 Capital, Required Minimum Amount	$ 182,249	$ 166,364
Tier 1 Capital, Well Capitalized Amount	242,999	221,818
Total Capital
Total Capital, Amount	$ 463,140	$ 456,601
Total Capital, Ratio (percent)	15.25%	16.47%
Total Capital, Required Minimum Amount	$ 242,999	$ 221,818
Total Capital, Well Capitalized Amount	303,749	277,273
Tier I Leverage
Tier 1 Leverage, Amount	$ 435,541	$ 427,526
Tier 1 Leverage, Ratio (percent)	12.62%	12.62%
Tier 1 Leverage, Required Minimum Amount	$ 138,031	$ 135,507
Tier 1 Leverage, Well Capitalized Amount	$ 172,538	$ 169,383

Regulatory Matters (Narrative)

Regulatory Matters (Narrative) (Details) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]
FDIC, Minimum leverage ratio required for capital adequacy (as a percent)	10.00%
FDIC, Minimum risk-based capital ratio required for capital adequacy (as a percent)	12.00%
Cash and amounts due from depository institutions	$ 11,964,000	$ 12,175,000
State Bank
Compliance with Regulatory Capital Requirements under Banking Regulations [Line Items]
Capacity to pay dividends without prior regulatory approval	0
Cash and amounts due from depository institutions	$ 53,700,000

Commitments and Contingent Li89

Commitments and Contingent Liabilities (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Commitments [Line Items]
Commitments	$ 603,950	$ 538,114
Minimum
Commitments [Line Items]
Fixed rate loan commitments maturity	1 month
Maximum
Commitments [Line Items]
Fixed rate loan commitments maturity	15 years
Fixed \| Commitments to extend credit
Commitments [Line Items]
Commitments	$ 35,115	28,744
Fixed \| Financial standby letters of credit:
Commitments [Line Items]
Commitments	3,362	1,907
Variable \| Commitments to extend credit
Commitments [Line Items]
Commitments	560,713	502,538
Variable \| Financial standby letters of credit:
Commitments [Line Items]
Commitments	4,760	$ 4,925
Obligation to repurchase or indemnify loans sold
Commitments [Line Items]
Recourse liability	$ 384

Fair Value (Assets and Liabilit

Fair Value (Assets and Liabilities Measured on Recurring Basis) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Assets:
Investment securities available-for-sale	$ 824,980	$ 887,705
Measured on recurring basis
Assets:
Derivative financial instruments, assets	137	1,262
SBA servicing rights	3,165	2,626
Total recurring assets at fair value	886,546	941,265
Liabilities:
Derivative financial instruments	5,867	1,670
Total recurring liabilities at fair value	6,992	2,175
Measured on recurring basis \| U.S. Government securities
Assets:
Investment securities available-for-sale	96,592	103,272
Measured on recurring basis \| States and political subdivisions
Assets:
Investment securities available-for-sale	1,785	1,813
Measured on recurring basis \| Residential mortgage-backed securities — nonagency
Assets:
Investment securities available-for-sale	167,111	150,702
Measured on recurring basis \| Residential mortgage-backed securities — agency
Assets:
Investment securities available-for-sale	481,632	503,688
Measured on recurring basis \| Asset-backed securities
Assets:
Investment securities available-for-sale		46,245
Measured on recurring basis \| Corporate securities
Assets:
Investment securities available-for-sale	77,860	81,985
Measured on recurring basis \| Mortgage loans held for sale
Assets:
Investment securities available-for-sale	56,883	48,803
Derivative financial instruments, assets	1,381	869
Liabilities:
Derivative financial instruments	1,125	505
Measured on recurring basis \| Quoted Market Prices in Active Markets (Level 1)
Assets:
Derivative financial instruments, assets	0	0
SBA servicing rights	0	0
Total recurring assets at fair value	0	0
Liabilities:
Derivative financial instruments	0	0
Total recurring liabilities at fair value	0	0
Measured on recurring basis \| Quoted Market Prices in Active Markets (Level 1) \| U.S. Government securities
Assets:
Investment securities available-for-sale	0	0
Measured on recurring basis \| Quoted Market Prices in Active Markets (Level 1) \| States and political subdivisions
Assets:
Investment securities available-for-sale	0	0
Measured on recurring basis \| Quoted Market Prices in Active Markets (Level 1) \| Residential mortgage-backed securities — nonagency
Assets:
Investment securities available-for-sale	0	0
Measured on recurring basis \| Quoted Market Prices in Active Markets (Level 1) \| Residential mortgage-backed securities — agency
Assets:
Investment securities available-for-sale	0	0
Measured on recurring basis \| Quoted Market Prices in Active Markets (Level 1) \| Asset-backed securities
Assets:
Investment securities available-for-sale		0
Measured on recurring basis \| Quoted Market Prices in Active Markets (Level 1) \| Corporate securities
Assets:
Investment securities available-for-sale	0	0
Measured on recurring basis \| Quoted Market Prices in Active Markets (Level 1) \| Mortgage loans held for sale
Assets:
Investment securities available-for-sale	0	0
Derivative financial instruments, assets	0	0
Liabilities:
Derivative financial instruments	0	0
Measured on recurring basis \| Significant Other Observable Inputs (Level 2)
Assets:
Derivative financial instruments, assets	137	1,262
SBA servicing rights	0	0
Total recurring assets at fair value	882,043	937,988
Liabilities:
Derivative financial instruments	5,867	1,670
Total recurring liabilities at fair value	6,432	1,814
Measured on recurring basis \| Significant Other Observable Inputs (Level 2) \| U.S. Government securities
Assets:
Investment securities available-for-sale	96,592	103,272
Measured on recurring basis \| Significant Other Observable Inputs (Level 2) \| States and political subdivisions
Assets:
Investment securities available-for-sale	1,785	1,813
Measured on recurring basis \| Significant Other Observable Inputs (Level 2) \| Residential mortgage-backed securities — nonagency
Assets:
Investment securities available-for-sale	167,111	150,702
Measured on recurring basis \| Significant Other Observable Inputs (Level 2) \| Residential mortgage-backed securities — agency
Assets:
Investment securities available-for-sale	481,632	503,688
Measured on recurring basis \| Significant Other Observable Inputs (Level 2) \| Asset-backed securities
Assets:
Investment securities available-for-sale		46,245
Measured on recurring basis \| Significant Other Observable Inputs (Level 2) \| Corporate securities
Assets:
Investment securities available-for-sale	77,860	81,985
Measured on recurring basis \| Significant Other Observable Inputs (Level 2) \| Mortgage loans held for sale
Assets:
Investment securities available-for-sale	56,883	48,803
Derivative financial instruments, assets	43	218
Liabilities:
Derivative financial instruments	565	144
Measured on recurring basis \| Significant Unobservable Inputs (Level 3)
Assets:
Derivative financial instruments, assets	0	0
SBA servicing rights	3,165	2,626
Total recurring assets at fair value	4,503	3,277
Liabilities:
Derivative financial instruments	0	0
Total recurring liabilities at fair value	560	361
Measured on recurring basis \| Significant Unobservable Inputs (Level 3) \| U.S. Government securities
Assets:
Investment securities available-for-sale	0	0
Measured on recurring basis \| Significant Unobservable Inputs (Level 3) \| States and political subdivisions
Assets:
Investment securities available-for-sale	0	0
Measured on recurring basis \| Significant Unobservable Inputs (Level 3) \| Residential mortgage-backed securities — nonagency
Assets:
Investment securities available-for-sale	0	0
Measured on recurring basis \| Significant Unobservable Inputs (Level 3) \| Residential mortgage-backed securities — agency
Assets:
Investment securities available-for-sale	0	0
Measured on recurring basis \| Significant Unobservable Inputs (Level 3) \| Asset-backed securities
Assets:
Investment securities available-for-sale		0
Measured on recurring basis \| Significant Unobservable Inputs (Level 3) \| Corporate securities
Assets:
Investment securities available-for-sale	0	0
Measured on recurring basis \| Significant Unobservable Inputs (Level 3) \| Mortgage loans held for sale
Assets:
Investment securities available-for-sale	0	0
Derivative financial instruments, assets	1,338	651
Liabilities:
Derivative financial instruments	$ 560	$ 361

Fair Value (Mortgage Derivative

Fair Value (Mortgage Derivatives Reconciliation) (Details) - Mortgage Derivatives - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Other Assets
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]
Balance, beginning of period	$ 1,350	$ 926	$ 651	$ 0
Acquired	0	0	0	272
Issuances	606	301	1,657	1,086
Settlements and closed loans	(618)	(447)	(970)	(578)
Balance, end of period	1,338	780	1,338	780
Other Liabilities
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]
Balance, beginning of period	635	355	361	0
Acquired	0	0	0	135
Issuances	542	301	1,169	652
Settlements and closed loans	(617)	(353)	(970)	(484)
Balance, end of period	$ 560	$ 303	$ 560	$ 303

Fair Value (Financial Assets Me

Fair Value (Financial Assets Measured on a Nonrecurring Basis) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired Loans, Unpaid Principal Balance	$ 12,582	$ 8,612
Impaired Financing Receivable, Related Allowance	1,237	1,012
Organic and Purchased Non-Credit Impaired Loans \| Financial assets measured on a Nonrecurring basis
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans	7,434	5,941
Total nonrecurring assets at fair value	7,434	5,941
Organic and Purchased Non-Credit Impaired Loans \| Financial assets measured on a Nonrecurring basis \| Collateral Dependent
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired Loans, Unpaid Principal Balance	8,700	7,000
Impaired Financing Receivable, Related Allowance	1,200	1,000
Organic and Purchased Non-Credit Impaired Loans \| Financial assets measured on a Nonrecurring basis \| Quoted Market Prices in Active Markets (Level 1)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans	0	0
Total nonrecurring assets at fair value	0	0
Organic and Purchased Non-Credit Impaired Loans \| Financial assets measured on a Nonrecurring basis \| Significant Other Observable Inputs (Level 2)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans	0	0
Total nonrecurring assets at fair value	0	0
Organic and Purchased Non-Credit Impaired Loans \| Financial assets measured on a Nonrecurring basis \| Significant Unobservable Inputs (Level 3)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans	7,434	5,941
Total nonrecurring assets at fair value	$ 7,434	$ 5,941

Fair Value (Nonfinancial Assets

Fair Value (Nonfinancial Assets Measured on a Nonrecurring Basis) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other Real Estate Owned:	$ 11,578	$ 10,530
Financial assets measured on a Nonrecurring basis \| Other Real Estate Owned
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other Real Estate Owned:	14,425	12,110
Financial assets measured on a Nonrecurring basis \| Other Real Estate Owned \| Quoted Market Prices in Active Markets (Level 1)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other Real Estate Owned:	0	0
Financial assets measured on a Nonrecurring basis \| Other Real Estate Owned \| Significant Other Observable Inputs (Level 2)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other Real Estate Owned:	0	0
Financial assets measured on a Nonrecurring basis \| Other Real Estate Owned \| Significant Unobservable Inputs (Level 3)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other Real Estate Owned:	$ 14,425	$ 12,110

Fair Value (Reconciliation of O

Fair Value (Reconciliation of Other Real Estate Owned) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other real estate owned at fair value	$ 11,578	$ 10,530
Other Real Estate Owned \| Assets measured on a nonrecurring basis
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other real estate owned at fair value	14,425	12,110
Estimated selling costs and other adjustments	(2,847)	(1,580)
Other real estate owned	$ 11,578	$ 10,530

Fair Value (Unobservable Inputs

Fair Value (Unobservable Inputs) (Details) - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Discounted cash flows
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
SBA servicing rights	$ 3,165	$ 2,626
SBA Servicing Asset \| Minimum
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Discount rate	8.00%	9.00%
Prepayment speed	4.00%	4.00%
SBA Servicing Asset \| Maximum
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Discount rate	17.00%	17.00%
Prepayment speed	11.00%	10.00%
SBA Servicing Asset \| Weighted Average
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Discount rate	12.00%	12.00%
Prepayment speed	8.00%	8.00%
Mortgage loans held for sale
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Pull-through rate	82.00%	81.00%
Other Real Estate Owned \| Minimum
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Management discount for property type and recent market volatility	0.00%	0.00%
Other Real Estate Owned \| Maximum
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Management discount for property type and recent market volatility	68.00%	75.00%
Other Real Estate Owned \| Weighted Average
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Management discount for property type and recent market volatility	14.00%	33.00%
Assets measured on a nonrecurring basis \| Mortgage loans held for sale \| Pricing model
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Mortgage derivatives - asset	$ 1,338	$ 651
Assets measured on a nonrecurring basis \| Other Real Estate Owned \| Third party appraisal
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other real estate owned at fair value	$ 14,425	$ 12,110
Organic Loans \| Minimum \| Collateral Dependent
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Management discount for property type and recent market volatility	0.00%	0.00%
Organic Loans \| Maximum \| Collateral Dependent
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Management discount for property type and recent market volatility	50.00%	50.00%
Organic Loans \| Weighted Average \| Collateral Dependent
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Management discount for property type and recent market volatility	14.00%	15.00%
Organic Loans \| Third party appraisal \| Collateral Dependent
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impaired loans - collateral dependent	$ 7,434	$ 5,941
Mortgage Derivatives
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Pull-through rate	82.00%	81.00%
Mortgage Derivatives \| Assets measured on a nonrecurring basis \| Pricing model
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Mortgage derivatives - liability	$ 560	$ 361

Fair Value (Estimated Fair Valu

Fair Value (Estimated Fair Value of Financial Assets and Liabilities) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Assets:
Investment securities available-for-sale	$ 824,980	$ 887,705
Investment securities held-to-maturity	63,139	0
Loans held-for-sale	56,900
Other real estate owned	11,578	10,530
Carrying Amount \| Level 1
Assets:
Cash and cash equivalents	82,567	175,362
Carrying Amount \| Level 2
Assets:
Investment securities available-for-sale	824,980	887,705
Investment securities held-to-maturity	63,080	0
Loans held-for-sale	71,302	54,933
Derivative financial instruments	137	1,262
Accrued interest receivable	9,030	8,382
Liabilities:
Deposits	2,885,490	2,861,962
Securities sold under repurchase agreements	33,923	32,179
FHLB borrowings	62,000	0
Notes payable	398	1,812
Interest rate swaps and caps	5,867	1,670
Accrued interest payable	1,405	1,106
Carrying Amount \| Level 2 & 3
Assets:
Derivative financial instruments	1,381	869
Liabilities:
Interest rate swaps and caps	1,125	505
Carrying Amount \| Level 3
Assets:
Loans, net	2,317,497	2,131,142
Other real estate owned	11,578	10,530
SBA servicing rights	3,165	2,626
Federal Home Loan Bank stock	5,745	3,058
Estimate of Fair Value \| Level 1
Assets:
Cash and cash equivalents	82,567	175,362
Estimate of Fair Value \| Level 2
Assets:
Investment securities available-for-sale	824,980	887,705
Investment securities held-to-maturity	63,139	0
Loans held-for-sale	72,800	55,513
Derivative financial instruments	137	1,262
Accrued interest receivable	9,030	8,382
Liabilities:
Deposits	2,885,352	2,860,866
Securities sold under repurchase agreements	33,923	32,179
FHLB borrowings	62,000	0
Notes payable	398	1,812
Interest rate swaps and caps	5,867	1,670
Accrued interest payable	1,405	1,106
Estimate of Fair Value \| Level 2 & 3
Assets:
Derivative financial instruments	1,381	869
Liabilities:
Interest rate swaps and caps	1,125	505
Estimate of Fair Value \| Level 3
Assets:
Loans, net	2,343,295	2,140,985
Other real estate owned	14,425	12,110
SBA servicing rights	3,165	2,626
Federal Home Loan Bank stock	$ 5,745	$ 3,058

Fair Value (Narrative) (Details

Fair Value (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Fair Value (Narrative) (Details) - USD ($) $ in Thousands	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value of mortgages held-for-sale	$ 56,900		$ 56,900
Mortgage loans held for sale
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Contractual balance including accrued interest	54,800		54,800
Gain (loss) on change in fair value			2,000
Mortgage Banking Income \| Mortgage loans held for sale
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Gain (loss) on change in fair value	618	$ (449)	1,100	$ (339)
Mortgage Banking Income \| Mortgage Derivatives
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Gain (loss) on change in fair value	$ 63	$ 94	$ 488	$ 340

Earnings Per Share (Details)

Earnings Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Numerator:
Net income (loss)	$ 13,839	$ (2,021)	$ 24,677	$ 7,183
Net income allocated to participating securities	(404)	61	(669)	(189)
Net income allocated to common stock	13,435	(1,960)	24,008	6,994
Basic earnings per share computation:
Net income allocated to common stock	$ 13,435	$ (1,960)	$ 24,008	$ 6,994
Weighted average common shares outstanding, including shares considered participating securities	36,899,198	35,741,762	36,982,312	35,590,035
Less: Average participating securities (in shares)	(1,076,544)	(1,087,073)	(1,002,876)	(934,374)
Weighted average shares	35,822,654	34,654,689	35,979,436	34,655,661
Basic earnings per share (usd per share)	$ 0.38	$ (0.06)	$ 0.67	$ 0.20
Diluted earnings per share computation:
Net income allocated to common stock	$ 13,435	$ (1,960)	$ 24,008	$ 6,994
Weighted average shares	35,822,654	34,654,689	35,979,436	34,655,661
Weighted average dilutive grants (shares)	101,037	0	98,384	1,321,328
Weighted average shares and dilutive potential common shares	35,923,691	34,654,689	36,077,820	35,976,989
Diluted earnings per share (usd per share)	$ 0.37	$ (0.06)	$ 0.67	$ 0.19

Earnings Per Share (Narrative)

Earnings Per Share (Narrative) (Details)	3 Months Ended
Earnings Per Share (Narrative) (Details)	Jun. 30, 2015shares
Earnings Per Share [Abstract]
Anti-dilutive common shares excluded from earnings per share calculation	1,317,208

Accumulated Other Comprehens100

Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Accumulated Other Comprehensive Income (Loss), before Tax [Roll Forward]
Balance, beginning of period	$ 1,477	$ 3,941	$ (1,634)	$ 3,920
Other comprehensive income (loss) before income taxes:
Net change in unrealized gains (losses)	3,521	(4,846)	8,495	(4,552)
Amounts reclassified for net (gains) losses realized and included in earnings	(130)	178	75	(101)
Transfer of net unrealized losses from available-for-sale to held-to-maturity	0		0
Amortization of net unrealized losses on securities transferred to held-to-maturity	(2)	0	(1)	0
Income tax expense (benefit)	1,312	(1,749)	3,381	(1,755)
Balance, end of period	3,554	1,022	3,554	1,022
Investment Securities Available-for-Sale
Accumulated Other Comprehensive Income (Loss), before Tax [Roll Forward]
Balance, beginning of period	3,294	4,966	(272)	4,210
Other comprehensive income (loss) before income taxes:
Net change in unrealized gains (losses)	3,759	(4,651)	9,415	(3,057)
Amounts reclassified for net (gains) losses realized and included in earnings	(396)	59	(409)	(321)
Transfer of net unrealized losses from available-for-sale to held-to-maturity	0		172
Amortization of net unrealized losses on securities transferred to held-to-maturity	0		0
Income tax expense (benefit)	1,301	(1,720)	3,550	(1,262)
Balance, end of period	5,356	2,094	5,356	2,094
Held-to-Maturity Securities Transferred from Available-For-Sale
Accumulated Other Comprehensive Income (Loss), before Tax [Roll Forward]
Balance, beginning of period	(171)	0	0	0
Other comprehensive income (loss) before income taxes:
Net change in unrealized gains (losses)	0	0	0	0
Amounts reclassified for net (gains) losses realized and included in earnings	0	0	0	0
Transfer of net unrealized losses from available-for-sale to held-to-maturity	0		(172)
Amortization of net unrealized losses on securities transferred to held-to-maturity	(2)		(1)
Income tax expense (benefit)	0	0	0	0
Balance, end of period	(173)	0	(173)	0
Cash Flow Hedges (Effective Portion)
Accumulated Other Comprehensive Income (Loss), before Tax [Roll Forward]
Balance, beginning of period	(1,646)	(1,025)	(1,362)	(290)
Other comprehensive income (loss) before income taxes:
Net change in unrealized gains (losses)	(238)	(195)	(920)	(1,495)
Amounts reclassified for net (gains) losses realized and included in earnings	266	119	484	220
Transfer of net unrealized losses from available-for-sale to held-to-maturity	0		0
Amortization of net unrealized losses on securities transferred to held-to-maturity	0		0
Income tax expense (benefit)	11	(29)	(169)	(493)
Balance, end of period	$ (1,629)	$ (1,072)	$ (1,629)	$ (1,072)

Accumulated Other Comprehens101

Accumulated Other Comprehensive Income (Reclassifications out of Accumulated Other Comprehensive Income) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Interest expense on deposits	$ (2,371)	$ (1,972)	$ (4,484)	$ (3,951)
Income tax benefit (expense)	(7,433)	1,626	(13,867)	(3,784)
Investment Securities Available-for-Sale \| Reclassification out of Accumulated Other Comprehensive Income
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Gain on sale of investment securities	396	59	409	(321)
Income tax benefit (expense)	(153)	(23)	(158)	124
Net income	243	36	251	(197)
Cash Flow Hedges (Effective Portion) \| Reclassification out of Accumulated Other Comprehensive Income
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Interest expense on deposits	(266)	(119)	(484)	(220)
Income tax benefit (expense)	103	46	187	85
Net income	$ (163)	$ (73)	$ (297)	$ (135)