XML 121 R91.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL AND OTHER INTANGIBLES - Components of Other Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets $ 59,947 $ 48,285
Accumulated Amortization (40,502) (37,621)
Net Intangible Assets 19,445 10,664
Non-maturity deposits (core deposit intangible)    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 44,523 36,833
Accumulated Amortization (30,099) (28,099)
Net Intangible Assets 14,424 8,734
Insurance contracts    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 7,558 7,558
Accumulated Amortization (7,504) (6,863)
Net Intangible Assets 54 695
All other intangible assets    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 7,866 3,894
Accumulated Amortization (2,899) (2,659)
Net Intangible Assets $ 4,967 $ 1,235