XML 80 R69.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Finite-Lived Intangible Assets Roll Forward (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Gross Balance of CDI:          
Balance, beginning of year $ 125,945 $ 125,945 $ 125,945 $ 125,945 $ 125,945
Additions due to acquisitions 19,267 0 0 19,267 0
Balance, end of year 145,212 125,945 125,945 145,212 125,945
Accumulated amortization:          
Balance, beginning of year (46,596) (42,633) (29,824) (42,633) (25,388)
Amortization (4,066) (3,963) (4,281) (8,029) (8,717)
Balance, end of year (50,662) (46,596) (34,105) (50,662) (34,105)
Net intangible assets $ 94,550 $ 79,349 $ 91,840 $ 94,550 $ 91,840