XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.7.0.1

GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets |
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
| (In thousands)
March 31, 2017 |  |  |  |  |
Core deposit intangibles | $ | 30,904 |  |  | $ | 18,713 |  |  | $ | 12,191 |
December 31, 2016 |  |  |  |  |
Core deposit intangibles | $ | 30,904 |  |  | $ | 17,656 |  |  | $ | 13,248 |
Customer relationship intangible | 670 |  |  | 391 |  |  | 279 |
Trade name intangible | 90 |  |  | — |  |  | 90 |
Schedule of Indefinite-Lived Intangible Assets |
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
| (In thousands)
March 31, 2017 |  |  |  |  |
Core deposit intangibles | $ | 30,904 |  |  | $ | 18,713 |  |  | $ | 12,191 |
December 31, 2016 |  |  |  |  |
Core deposit intangibles | $ | 30,904 |  |  | $ | 17,656 |  |  | $ | 13,248 |
Customer relationship intangible | 670 |  |  | 391 |  |  | 279 |
Trade name intangible | 90 |  |  | — |  |  | 90 |
Estimated Future Amortization Expense | The following table presents estimated future amortization expenses as of March 31, 2017:
| Remainder of 2017 |  | 2018 |  | 2019 |  | 2020 |  | 2021 and After |  | Total
| (In thousands)
Estimated future amortization expense | $ | 2,838 |  |  | $ | 3,007 |  |  | $ | 2,195 |  |  | $ | 1,518 |  |  | $ | 2,633 |  |  | $ | 12,191 |

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 assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, 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 (b) -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 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
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