XML 44 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Merger, Integration and Other Costs (Tables)
9 Months Ended
Sep. 30, 2018
Merger Integration And Other Costs [Abstract]  
Summary of Merger and Restructuring Costs

 

(Dollars in thousands)

For the Three Months Ended September 30, 2018

 

 

For the Nine Months Ended September 30, 2018

 

Merger costs

$

892

 

 

$

11,515

 

Restructuring costs:

 

 

 

 

 

 

 

Termination benefits

 

 

 

 

8,782

 

Professional services

 

23

 

 

 

678

 

Other

 

57

 

 

 

270

 

 

 

80

 

 

 

9,730

 

Total merger and restructuring costs

$

972

 

 

$

21,245

 

 

 

 

 

 

 

 

 

.

Summary of Changes in Accrued Severance Related to Restructuring

Changes in accrued severance related to restructuring were as follows:

(Dollars in thousands)

 

 

 

Accrued severance as of December 31, 2017

$

 

Charges

 

8,782

 

Payments

 

(8,375

)

Accrued severance as of September 30, 2018

$

407