XML 46 R30.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary Of Intangible Assets and Accumulated Amortization Included In The Consolidated Statements of Condition |
The following is a summary of other intangible assets included in the Consolidated Condensed Statements of Condition: |  |
|  |  | March 31, 2017 |  | December 31, 2016 |  |
(Dollars in thousands) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Value |  |
Core deposit intangibles |  |  | $ | 16,850 |  | $ | (5,199) |  | $ | 11,651 |  | $ | 16,850 |  | $ | (4,721) |  | $ | 12,129 |  |
Customer lists |  |  |  | 54,865 |  |  | (47,053) |  |  | 7,812 |  |  | 54,865 |  |  | (46,302) |  |  | 8,563 |  |
Other (a) |  |  |  | 322 |  |  | - |  |  | 322 |  |  | 555 |  |  | (230) |  |  | 325 |  |
Total |  |  | $ | 72,037 |  | $ | (52,252) |  | $ | 19,785 |  | $ | 72,270 |  | $ | (51,253) |  | $ | 21,017 |  |
Balance at March 31, 2017 relates to state banking licenses and are not subject to amortization.
Schedule of Estimated Aggregate Amortization Expense for Intangible Assets |
(Dollars in thousands) |  |  |
Year | Amortization
Remainder of 2017 |  | $ | 3,683
2018 |  |  | 4,679
2019 |  |  | 4,453
2020 |  |  | 1,659
2021 |  |  | 1,574
2022 |  |  | 1,450
Summary Of Gross Goodwill And Accumulated Impairment Losses And Write-Offs Detailed By Reportable Segments | The following is a summary of goodwill by reportable segment i ncluded in the Consolidated Condensed Statements of Condition as of March 31, 2017 and December 31, 2016.
|  |  | Regional |  | Fixed |  |  |  |
(Dollars in thousands) |  | Banking |  | Income |  | Total |
December 31, 2015 |  | $ | 93,303 |  | $ | 98,004 |  | $ | 191,307 |
| Additions |  |  | - |  |  | - |  |  | - |
March 31, 2016 |  | $ | 93,303 |  | $ | 98,004 |  | $ | 191,307 |
December 31, 2016 |  | $ | 93,367 |  | $ | 98,004 |  | $ | 191,371 |
| Additions |  |  | - |  |  | - |  |  | - |
March 31, 2017 |  | $ | 93,367 |  | $ | 98,004 |  | $ | 191,371 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration