XML 92 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Mergers and Acquisitions - Narrative (Details)
$ in Thousands
3 Months Ended 4 Months Ended 12 Months Ended
Jul. 23, 2021
Feb. 01, 2021
USD ($)
Jun. 07, 2020
USD ($)
shares
Dec. 31, 2020
USD ($)
Sep. 30, 2020
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Mergers and Acquisitions                
Goodwill       $ 1,563,942   $ 1,581,085 $ 1,563,942 $ 1,002,900
Assets       37,789,873   41,960,032 37,789,873  
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          
Value of the conversion of outstanding stock options and restricted stock     10,300 10,300 $ 15,500      
Purchased price decreased       5,200        
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     562,370          
Acquisition costs           64,400 83,000  
CSFL | Core deposit intangibles                
Mergers and Acquisitions                
Estimated fair value of intangible asset     $ 125,900          
Estimated economic life of intangible asset     10 years          
Duncan-Williams, Inc.                
Mergers and Acquisitions                
Purchase price   $ 48,300            
Goodwill   $ 15,800            
Atlantic Capital                
Mergers and Acquisitions                
Shares of the common stock in exchange for each share 0.36              
Assets           3,800    
Loans           2,400    
Deposits           3,300    
Subsequent Fair Value Adjustments | CSFL                
Mergers and Acquisitions                
Estimated fair value of intangible asset     $ 10,000   $ 10,000      
Goodwill     $ (38,113) $ 562,400   $ 38,100 $ 562,400