XML 113 R99.htm IDEA: XBRL DOCUMENT v3.8.0.1
Premises and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Property Plant And Equipment Line Items    
Property Plant And Equipment Gross $ 135,587 $ 130,582
Accumulated depreciation and amortization (67,727) (60,175)
Total Premises and Equipment, net 67,860 70,407
Land And Land Improvements    
Property Plant And Equipment Line Items    
Property Plant And Equipment Gross $ 5,638 5,638
Land And Land Improvements | Minimum [Member]    
Property Plant And Equipment Line Items    
Property Plant And Equipment Useful Life 0 years  
Land And Land Improvements | Maximum [Member]    
Property Plant And Equipment Line Items    
Property Plant And Equipment Useful Life 0 years  
Building And Building Improvements    
Property Plant And Equipment Line Items    
Property Plant And Equipment Gross $ 64,277 64,048
Building And Building Improvements | Minimum [Member]    
Property Plant And Equipment Line Items    
Property Plant And Equipment Useful Life 0 years  
Building And Building Improvements | Maximum [Member]    
Property Plant And Equipment Line Items    
Property Plant And Equipment Useful Life 40 years  
Leasehold Improvements    
Property Plant And Equipment Line Items    
Property Plant And Equipment Gross $ 20,647 20,414
Leasehold Improvements | Minimum [Member]    
Property Plant And Equipment Line Items    
Property Plant And Equipment Useful Life 5 years  
Leasehold Improvements | Maximum [Member]    
Property Plant And Equipment Line Items    
Property Plant And Equipment Useful Life 10 years  
Furniture And Fixtures    
Property Plant And Equipment Line Items    
Property Plant And Equipment Gross $ 16,242 14,479
Furniture And Fixtures | Minimum [Member]    
Property Plant And Equipment Line Items    
Property Plant And Equipment Useful Life 3 years  
Furniture And Fixtures | Maximum [Member]    
Property Plant And Equipment Line Items    
Property Plant And Equipment Useful Life 7 years  
Software And Software Development Costs    
Property Plant And Equipment Line Items    
Property Plant And Equipment Gross $ 28,783 $ 26,003
Software And Software Development Costs | Minimum [Member]    
Property Plant And Equipment Line Items    
Property Plant And Equipment Useful Life 3 years  
Software And Software Development Costs | Maximum [Member]    
Property Plant And Equipment Line Items    
Property Plant And Equipment Useful Life 7 years