XML 118 R90.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets - Schedule of Core Deposit and Other Intangibles (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Finite Lived Intangible Assets [Line Items]      
Net Carrying Amount $ 14,902 $ 4,563  
Core Deposits      
Finite Lived Intangible Assets [Line Items]      
Net Carrying Amount 14,902    
Clayton Banks      
Finite Lived Intangible Assets [Line Items]      
Gross Carrying Amount 42,190    
Accumulated Amortization (27,288)    
Net Carrying Amount 14,902    
Clayton Banks | Core Deposits      
Finite Lived Intangible Assets [Line Items]      
Gross Carrying Amount 38,915 29,855 $ 29,855
Accumulated Amortization (27,121) (25,292) (23,160)
Net Carrying Amount 11,794 $ 4,563 $ 6,695
Clayton Banks | Leasehold Intangible      
Finite Lived Intangible Assets [Line Items]      
Gross Carrying Amount 587    
Accumulated Amortization (38)    
Net Carrying Amount 549    
Clayton Banks | Customer Base Trust Intangible      
Finite Lived Intangible Assets [Line Items]      
Gross Carrying Amount 1,600    
Accumulated Amortization (67)    
Net Carrying Amount 1,533    
Clayton Banks | Manufactured Housing Servicing Intangible      
Finite Lived Intangible Assets [Line Items]      
Gross Carrying Amount 1,088    
Accumulated Amortization (62)    
Net Carrying Amount $ 1,026