XML 89 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisition and Divestiture Activity - Summary of Fair Values of Acquired Assets, Liabilities Assumed and Resulting Goodwill (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Nov. 01, 2018
Jun. 30, 2018
Dec. 31, 2017
Dec. 31, 2016
Business Acquisition [Line Items]          
Goodwill $ 1,036,258     $ 828,051 $ 655,018
Anchor Bank (MN) [Member] | Minnesota [Member]          
Business Acquisition [Line Items]          
Cash and cash equivalents     $ 34,501    
Investment securities     302,195    
FHLB/Federal Reserve Bank stock     6,585    
Loans held for sale     1,407    
Loans     1,593,991    
Premises and equipment     33,433    
Accrued interest receivable     5,872    
Other real estate owned     1,058    
Company-owned life insurance     44,490    
Other assets     30,036    
Deposits     (1,777,588)    
Federal funds purchased and interbank borrowings     (45,600)    
Securities sold under agreements to repurchase     (22,965)    
Other borrowings     (49,257)    
Accrued expenses and other liabilities     (25,784)    
Net tangible assets acquired     132,374    
Definite-lived intangible assets acquired     26,606    
Goodwill     173,785    
Total consideration     $ 332,765    
KleinBank [Member]          
Business Acquisition [Line Items]          
Premises and equipment $ 33,400        
KleinBank [Member] | Minnesota [Member]          
Business Acquisition [Line Items]          
Cash and cash equivalents   $ 60,759      
Investment securities   697,951      
Federal Home Loan Bank stock   2,637      
Loans held for sale   3,371      
Loans   1,049,073      
Premises and equipment   33,391      
Accrued interest receivable   7,896      
Other real estate owned   954      
Company-owned life insurance   36,380      
Net deferred tax assets   6,500      
Other assets   10,299      
Deposits   (1,713,086)      
Securities sold under agreements to repurchase   (19,481)      
Accrued expenses and other liabilities   (17,506)      
Net tangible assets acquired   159,138      
Definite-lived intangible assets acquired   39,017      
Loan servicing rights   285      
Goodwill   208,034      
Total consideration   $ 406,474