XML 71 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets - Schedule of Intangible Assets and Goodwill (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Goodwill And Intangible Assets [Line Items]    
Goodwill $ 158,728 $ 44,126
Finite-Lived Intangible Assets, Gross Carrying Amount 59,278 31,275
Finite-Lived Intangible Assets, Accumulated Amortization (16,164) (11,623)
Finite-Lived Intangible Assets, Net Carrying Amount 43,114 19,652
Core Deposit Intangibles    
Goodwill And Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross Carrying Amount 43,578 29,511
Finite-Lived Intangible Assets, Accumulated Amortization (14,666) (11,335)
Finite-Lived Intangible Assets, Net Carrying Amount 28,912 18,176
Other Intangible Assets    
Goodwill And Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross Carrying Amount 15,700 1,764
Finite-Lived Intangible Assets, Accumulated Amortization (1,498) (288)
Finite-Lived Intangible Assets, Net Carrying Amount $ 14,202 $ 1,476