XML 40 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Business Combinations - Summary of Assets Acquired and Liabilities Assumed and Their Initial Fair Value Estimates (Detail) - USD ($)
$ in Thousands
Jan. 31, 2019
Jan. 31, 2018
Jun. 30, 2019
Dec. 31, 2018
Assets acquired:        
Bank Owned Life Insurance     $ 235,162 $ 222,482
Liabilities Assumed        
Goodwill recorded in the merger     $ 374,592 $ 338,442
Sun Bancorp, Inc.        
Business Acquisition [Line Items]        
Total consideration paid   $ 474,930    
Assets acquired:        
Cash and cash equivalents   68,632    
Securities   254,522    
Loans   1,517,345    
Accrued interest receivable   5,621    
Bank Owned Life Insurance   85,238    
Deferred tax asset   57,597    
Other assets   43,202    
Core deposit intangible   11,897    
Total assets acquired   2,044,054    
Liabilities Assumed        
Deposits   (1,616,073)    
Borrowings   (127,727)    
Other liabilities   (13,242)    
Total liabilities assumed   (1,757,042)    
Net assets acquired   287,012    
Capital Bank        
Business Acquisition [Line Items]        
Total consideration paid $ 76,834      
Assets acquired:        
Cash and cash equivalents 59,748      
Securities 103,775      
Loans 307,703      
Accrued interest receivable 1,390      
Bank Owned Life Insurance 10,460      
Deferred tax asset 3,844      
Other assets 5,107      
Core deposit intangible 2,662      
Total assets acquired 494,689      
Liabilities Assumed        
Deposits (449,018)      
Other liabilities (5,010)      
Total liabilities assumed (454,028)      
Net assets acquired 40,661      
Goodwill recorded in the merger $ 36,173      
Book Value | Sun Bancorp, Inc.        
Liabilities Assumed        
Goodwill recorded in the merger   $ 187,918