XML 137 R34.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Acquisitions and Divestitures (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Net Cash (Received) Paid in Acquisitions and Divestitures | The following table presents the components of net cash acquired, or paid, in acquisitions and divestitures, an investing activity in the Company’s statements of cash flows, in the periods indicated:
|  | Year Ended December 31, |
(Amounts in thousands) |  | 2014 |  |  | 2013 |  |  | 2012 |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |
Fair value of assets and liabilities acquired: |  |  |  |  |  |  |  |  |  |  |  |
Investments |  | $ | — |  |  | $ | — |  |  | $ | 62,919 |
Loans |  |  | 140 |  |  |  | 281 |  |  |  | 419,320 |
Premises and equipment |  |  | 4,547 |  |  |  | — |  |  |  | 7,535 |
Other assets |  |  | 4,563 |  |  |  | — |  |  |  | 255,924 |
Deposits |  |  | (318,877 | ) |  |  | — |  |  |  | (649,184 | )
Other liabilities |  |  | (76 | ) |  |  | — |  |  |  | (60,085 | )
Purchase price in excess of net assets acquired |  |  | 1,721 |  |  |  | 663 |  |  |  | 21,810 |
Total purchase price |  |  | (307,982 | ) |  |  | 944 |  |  |  | 58,239 |
Non-cash purchase price |  |  | — |  |  |  | 247 |  |  |  | 26,469 |
Cash acquired |  |  | — |  |  |  | — |  |  |  | 184,053 |
Net cash (received) paid in acquisitions |  |  | (307,982 | ) |  |  | 697 |  |  |  | (152,283 | )
Divestitures |  |  |  |  |  |  |  |  |  |  |  |
Book value of assets sold |  |  | (83,283 | ) |  |  | — |  |  |  | — |
Book value of liabilities sold |  |  | 215,268 |  |  |  | — |  |  |  | — |
Sales price in excess of net liabilities assumed |  |  | (755 | ) |  |  | — |  |  |  | — |
Total sales price |  |  | 131,230 |  |  |  | — |  |  |  | — |
Cash sold |  |  | (1,852 | ) |  |  | — |  |  |  | — |
Net cash paid (received) in divestitures |  |  | 129,378 |  |  |  | — |  |  |  | — |
Net cash (received) paid in acquisitions and divestitures |  | $ | (178,604 | ) |  | $ | 697 |  |  | $ | (152,283 | )

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1486-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration