XML 95 R84.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Reporting (Business Segment Assets) (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]    
Goodwill $ 66,062 $ 66,062
Other intangible assets, net 9,472 10,111
Total assets 4,313,945 4,311,698
Banking [Member]    
Segment Reporting Information [Line Items]    
Goodwill 48,536 48,536
Other intangible assets, net 150 213
Total assets 4,280,282 4,272,439
Non-Banking [Member]    
Segment Reporting Information [Line Items]    
Goodwill 17,526 17,526
Other intangible assets, net 9,322 9,898
Total assets 34,904 35,975
Holding Company and Other [Member]    
Segment Reporting Information [Line Items]    
Total assets $ (1,241) $ 3,284