XML 90 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Details)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
segment
Sep. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]          
Goodwill $ 469,433,000 $ 469,433,000 $ 469,433,000 $ 469,433,000 $ 469,433,000
Number of operating segments | segment     3    
Goodwill impairment         $ 0
Finite-Lived Intangible Assets [Line Items]          
Amortization expense 1,735,000 2,023,000 $ 5,314,000 6,177,000  
Core Deposit Intangibles          
Finite-Lived Intangible Assets [Line Items]          
Impairment write-downs     0 0  
Amortization expense $ 1,700,000 $ 2,000,000 $ 5,300,000 $ 6,200,000