XML 75 R63.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Core Deposit Intangibles (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Sep. 30, 2016
Goodwill        
Beginning of period $ 85,291 $ 30,129 $ 30,129  
End of the period 85,291   85,291  
Core Deposit Intangibles RollForward        
Beginning of period 11,562 4,148 4,148  
Less amortization (1,206) (444) (847)  
End of period 10,356   11,562  
Expected future amortization expense        
Finite-Lived Intangible Assets, Net, Total 11,562 $ 4,148 4,148 $ 10,356
Core deposit intangibles        
Core Deposit Intangibles RollForward        
End of period 10,356      
Expected future amortization expense        
2016       381
2017       1,472
2018       1,196
2019       1,080
2020       992
Thereafter       5,235
Finite-Lived Intangible Assets, Net, Total $ 10,356     $ 10,356
Core deposit intangibles | Minimum        
Core Deposit Intangibles RollForward        
Finite-Lived Intangible Asset, Useful Life 6 years      
Core deposit intangibles | Maximum        
Core Deposit Intangibles RollForward        
Finite-Lived Intangible Asset, Useful Life 19 years      
Patriot Bancshares Inc        
Goodwill        
Add acquisition     55,162  
Core Deposit Intangibles RollForward        
Add acquisition     $ 8,261