XML 91 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Core Deposit Intangibles (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2016
Goodwill        
Beginning of period $ 85,291 $ 30,129    
End of the period 85,291 85,291 $ 30,129  
Core Deposit Intangibles RollForward        
Beginning of period 11,562      
Less amortization (1,587) (847) (303)  
End of period 9,975 11,562    
Expected future amortization expense        
Finite-Lived Intangible Assets, Net, Total 11,562 11,562   $ 9,975
Core deposit intangibles        
Core Deposit Intangibles RollForward        
Beginning of period 11,562 4,148    
Less amortization (1,587) (847)    
End of period 9,975 11,562 4,148  
Expected future amortization expense        
2017       1,472
2018       1,196
2019       1,080
2020       992
2021       905
Thereafter       4,330
Finite-Lived Intangible Assets, Net, Total $ 11,562 4,148 $ 4,148 $ 9,975
Core deposit intangibles | Minimum        
Core Deposit Intangibles RollForward        
Finite-Lived Intangible Asset, Useful Life 2 years      
Core deposit intangibles | Maximum        
Core Deposit Intangibles RollForward        
Finite-Lived Intangible Asset, Useful Life 17 years      
Patriot Bancshares Inc        
Goodwill        
Add acquisition   55,162    
Patriot Bancshares Inc | Core deposit intangibles        
Core Deposit Intangibles RollForward        
Add acquisition   $ 8,261