XML 86 R66.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisition Activity - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
May 16, 2016
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Liabilities assumed:        
Goodwill   $ 739,023 $ 697,807 $ 697,807
HF Financial Corp        
Identifiable assets acquired:        
Cash and cash equivalents $ 18,818      
Investment securities 165,052      
Loans 863,741      
Premises and equipment 19,220      
Accrued interest receivable 4,117      
Other repossessed property 4      
Intangible assets 7,877      
Loan servicing rights 6,573      
Other assets 36,076      
Total identifiable assets acquired 1,121,478      
Liabilities assumed:        
Deposits 863,121      
FHLB advances and other borrowings 115,881      
Subordinated debentures 21,110      
Other liabilities 20,617      
Total liabilities assumed 1,020,729      
Fair value of net identifiable assets acquired 100,749      
Net purchase price 141,965      
Goodwill $ 41,216