XML 63 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies - Intangible assets, Transfer of financial assets (Details)
$ in Millions
12 Months Ended
Apr. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
item
Intangible Assets    
Number of reportable operating segments | item   2
Impairment Charges | $ $ 0.0 $ 0.0
Minimum    
Intangible Assets    
Estimated useful lives of intangibles   2 years
Maximum    
Intangible Assets    
Estimated useful lives of intangibles   15 years
Core deposit intangibles | Minimum    
Intangible Assets    
Estimated useful lives of intangibles   10 years
Core deposit intangibles | Maximum    
Intangible Assets    
Estimated useful lives of intangibles   13 years
Noncompete intangibles | Minimum    
Intangible Assets    
Estimated useful lives of intangibles   2 years
Noncompete intangibles | Maximum    
Intangible Assets    
Estimated useful lives of intangibles   3 years
Client list intangibles    
Intangible Assets    
Estimated useful lives of intangibles   15 years