Contractual cash flows not expected to be collected.

No definition available.

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- Definition

The aggregate excess of a loan's cash flows expected to be collected over the investor's initial investment in the loan. This relates to loans with deteriorating of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable.

+ References

No definition available.

+ Details

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- Definition

The amount of the loan's contractually required payments receivable in excess of the amount of its cash flows expected to be collected. This relates to loans with deteriorating of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable.

+ References

No definition available.

+ Details

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- Definition

Fair value at acquisition of acquired loans not accounted for as debt securities with evidence of deterioration of credit quality.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 30
-Section 15
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=82894507&loc=d3e13503-111538

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=82894903&loc=d3e15032-111544

+ Details

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- Definition

Amount of cash flows expected to be collected at acquisition of acquired loans not accounted for as debt securities with evidence of deterioration of credit quality.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=82894903&loc=d3e15032-111544

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 30
-Section 15
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=82894507&loc=d3e13503-111538

+ Details

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- Definition

Amount of contractually required payments receivable at acquisition of acquired loans not accounted for as debt securities with evidence of deterioration of credit quality.

+ References

+ Details

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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.

+ References

No definition available.

+ Details

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- Details

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- Details

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- Details

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Business Combinations and Divestitures - Schedule of Loans Acquired in Business Combination (Details) - USD ($)	Dec. 09, 2017	Oct. 06, 2017	Aug. 01, 2016
Valley Bancorp, Inc.
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Acquired During Period [Line Items]
Fair value at acquisition	$ 171,199,000
Valley Bancorp, Inc. \| PCI Loans
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Acquired During Period [Line Items]
Contractually required principal and interest payments	2,599,000
Contractual cash flows not expected to be collected (nonaccretable difference)	775,000
Expected cash flows at acquisition	1,824,000
Interest component of expected cash flows (accretable yield)	371,000
Fair value at acquisition	1,453,000
Valley Bancorp, Inc. \| Non-PCI
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Acquired During Period [Line Items]
Contractually required principal and interest payments	214,139,000
Contractual cash flows not expected to be collected	3,646,000
Fair value at acquisition	$ 169,746,000
Independent Bank - Colorado Branches
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Acquired During Period [Line Items]
Fair value at acquisition		$ 95,794,000
Independent Bank - Colorado Branches \| PCI Loans
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Acquired During Period [Line Items]
Fair value at acquisition		0
Independent Bank - Colorado Branches \| Non-PCI
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Acquired During Period [Line Items]
Contractually required principal and interest payments		122,498,000
Contractual cash flows not expected to be collected		3,415,000
Fair value at acquisition		$ 95,794,000
ColoEast Bankshares, Inc.
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Acquired During Period [Line Items]
Fair value at acquisition			$ 460,775,000
ColoEast Bankshares, Inc. \| PCI Loans
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Acquired During Period [Line Items]
Contractually required principal and interest payments			25,124,000
Contractual cash flows not expected to be collected (nonaccretable difference)			1,707,000
Expected cash flows at acquisition			23,417,000
Interest component of expected cash flows (accretable yield)			4,124,000
Fair value at acquisition			19,293,000
ColoEast Bankshares, Inc. \| Non-PCI
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Acquired During Period [Line Items]
Contractually required principal and interest payments			530,404,000
Contractual cash flows not expected to be collected			21,272,000
Fair value at acquisition			$ 441,482,000