XML 93 R77.htm IDEA: XBRL DOCUMENT v3.20.4
Mergers and Acquisitions - CSFL Narrative (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 07, 2020
USD ($)
shares
Dec. 31, 2020
USD ($)
Jun. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Mergers and Acquisitions            
Goodwill   $ 1,563,942   $ 1,563,942 $ 1,002,900 $ 1,002,900
CSFL            
Mergers and Acquisitions            
Shares of the common stock in exchange for each share 0.3001          
Number of shares issued as consideration | shares 37,271,069          
Purchase price $ 2,256,708   $ 2,260,000      
Value of the conversion of outstanding stock options and restricted stock 15,500          
Purchased price decreased   $ 5,200        
Stock option conversion 2,900          
Loans at fair value acquired 12,950,583          
Loans at fair value acquired after initial fair value adjustment 13,000,000          
Estimated discount on loans $ 239,500          
Estimated discount on loans (as a percent) 1.82%          
Fair value adjustment on loans acquired $ 29,800          
Loans acquired as a percentage of total loans 113.90%          
Credit deficiencies that were identified as Purchased Credit Deteriorated ("PCD") loans. $ 3,100,000          
Estimated fair value of intangible asset 140,862          
Goodwill 561,042          
Acquisition costs       $ 83,000 $ 0  
CSFL | Core Deposits            
Mergers and Acquisitions            
Estimated fair value of intangible asset $ 125,900          
Estimated economic life of intangible asset 10 years          
Subsequent Fair Value Adjustments | CSFL            
Mergers and Acquisitions            
Loans at fair value acquired $ 29,834          
Estimated fair value of intangible asset 10,000          
Goodwill $ (39,441)