XML 52 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisition of South Pacific Financial Corporation - Summary of Assets and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Business Acquisition [Line Items]    
Receivables $ 16,086 $ 13,502
Goodwill 123,695 123,695
Other assets 38,889 36,971
Total assets 2,946,122 2,929,774
Accounts payable 114,026 128,371
Accrued expenses 122,871 150,155
Total liabilities 1,919,720 $ 1,915,447
South Pacific Financial Corporation [Member]    
Business Acquisition [Line Items]    
Receivables 1,908  
Mortgage Held For Sale 17,597  
Derivative, Fair Value, Net 1,519  
Goodwill 4,500  
Other assets 1,426  
Total assets 26,950  
Accounts payable 206  
Accrued expenses 3,053  
Warehouse facilities 14,791  
Total liabilities 18,050  
Net assets acquired $ 8,900