XML 95 R84.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting (Business Segment Assets) (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]    
Goodwill $ 66,062 $ 66,062
Other intangible assets, net 8,280 8,861
Total assets 4,680,930 4,384,178
Banking [Member]    
Segment Reporting Information [Line Items]    
Goodwill 48,536 48,536
Non-Banking [Member]    
Segment Reporting Information [Line Items]    
Goodwill 17,526 17,526
Operating Segment [Member] | Banking [Member]    
Segment Reporting Information [Line Items]    
Goodwill 48,536 48,536
Other intangible assets, net 58 98
Total assets 4,645,277 4,346,615
Operating Segment [Member] | Non-Banking [Member]    
Segment Reporting Information [Line Items]    
Goodwill 17,526 17,526
Other intangible assets, net 8,222 8,763
Total assets 35,745 36,733
Holding Company and Other [Member]    
Segment Reporting Information [Line Items]    
Total assets $ (92) $ 830