Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Operating Lease Assets

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- Definition

Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Operating Lease Liability

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Interest Receivable

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Legacy Goodwill

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- Definition

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Servicing Asset

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of assets acquired at the acquisition date.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of investments in debt and equity securities, including, but not limited to, held-to-maturity, trading and available-for-sale expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

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- Definition

The amount of financial liabilities assumed (as defined) which have been recognized as of the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Business Combinations and Intangible Assets (Summary of Fair Value Adjustments From Acquisition) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Business Acquisition [Line Items]
Stockholders' Equity	$ 1,045,478	$ 999,877	$ 945,107
Bargain purchase gain	315	$ 0	$ 0
Scotiabank [Member] \| Book Value [Member]
Business Acquisition [Line Items]
Cash and cash equivalents	492,512
Investments	576,319
Loans, net	2,237,337
Accrued interest receivable	7,722
Foreclosed real estate	8,636
Deferred tax asset, net	37,606
Premises and equipment, net	10,866
Servicing asset	40,258
Legacy Goodwill	0
Accrued expenses and other liabilities	87,309
Operating lease right-of-use assets	15,452
Other assets	86,016
Operating lease liability	16,317
Deposits	3,028,066
Total identifiable assets acquired	3,512,724
Total identifiable net assets	(129,563)
Total liabilities assumed	3,131,692
Scotiabank [Member] \| Book Value [Member] \| Core Deposits [Member]
Business Acquisition [Line Items]
Intangible	0
Scotiabank [Member] \| Book Value [Member] \| Customer Relationships Intangible [Member]
Business Acquisition [Line Items]
Intangible	0
Scotiabank [Member] \| Book Value [Member] \| Other Intangible Assets [Member]
Business Acquisition [Line Items]
Intangible	0
Scotiabank [Member] \| Fair Value Adjustment [Member]
Business Acquisition [Line Items]
Cash and cash equivalents	0
Investments	(102)
Loans, net	(21,134)
Accrued interest receivable	(2,952)
Foreclosed real estate	(352)
Deferred tax asset, net	22,335
Premises and equipment, net	(1,068)
Servicing asset	206
Legacy Goodwill	0
Accrued expenses and other liabilities	0
Operating lease right-of-use assets	4,011
Other assets	(6,507)
Operating lease liability	2,091
Deposits	(2,607)
Total identifiable assets acquired	49,204
Total identifiable net assets	560,315
Total liabilities assumed	(516)
Scotiabank [Member] \| Fair Value Adjustment [Member] \| Core Deposits [Member]
Business Acquisition [Line Items]
Intangible	41,507
Scotiabank [Member] \| Fair Value Adjustment [Member] \| Customer Relationships Intangible [Member]
Business Acquisition [Line Items]
Intangible	12,693
Scotiabank [Member] \| Fair Value Adjustment [Member] \| Other Intangible Assets [Member]
Business Acquisition [Line Items]
Intangible	567
Scotiabank [Member] \| Fair Value [Member]
Business Acquisition [Line Items]
Cash and cash equivalents	492,512
Investments	576,217
Loans, net	2,216,203
Accrued interest receivable	4,770
Foreclosed real estate	8,284
Deferred tax asset, net	59,941
Premises and equipment, net	9,798
Servicing asset	40,464
Legacy Goodwill	0
Accrued expenses and other liabilities	87,309
Operating lease right-of-use assets	19,463
Other assets	79,509
Operating lease liability	18,408
Deposits	3,025,459
Total identifiable assets acquired	3,561,928
Total identifiable net assets	430,752
Bargain purchase gain	315
Total consideration paid	430,437
Total liabilities assumed	3,131,176
Scotiabank [Member] \| Fair Value [Member] \| Core Deposits [Member]
Business Acquisition [Line Items]
Intangible	41,507
Scotiabank [Member] \| Fair Value [Member] \| Customer Relationships Intangible [Member]
Business Acquisition [Line Items]
Intangible	12,693
Scotiabank [Member] \| Fair Value [Member] \| Other Intangible Assets [Member]
Business Acquisition [Line Items]
Intangible	$ 567