XML 48 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
Assets acquired:      
Loans $ 23,966,327   $ 18,210,724
Goodwill 1,085,710   690,637
Deposits:      
Savings, NOW and money market $ 11,036,700   $ 9,365,013
USAmeriBancorp, Inc.      
Assets acquired:      
Cash and cash equivalents   $ 156,612  
Loans   3,735,162  
Premises and equipment   62,066  
Bank owned life insurance   49,052  
Accrued interest receivable   12,123  
Goodwill   395,073  
Other intangible assets   45,906  
Other assets:      
Deferred taxes   11,400  
Other real estate owned   4,073  
FHLB and FRB stock   38,809  
Tax credit investments   20,138  
Other   26,416  
Total other assets   100,836  
Total assets acquired   5,079,432  
Deposits:      
Non-interest bearing   887,083  
Savings, NOW and money market   1,678,115  
Time   999,645  
Total deposits   3,564,843  
Short-term borrowings   649,979  
Long-term borrowings   87,283  
Junior subordinated debentures issued to capital trusts   13,249  
Accrued expenses and other liabilities   26,848  
Total liabilities assumed   4,342,202  
Common stock issued in acquisition   737,230  
Investment securities held to maturity | USAmeriBancorp, Inc.      
Assets acquired:      
Investment securities   214,217  
Investment securities available for sale | USAmeriBancorp, Inc.      
Assets acquired:      
Investment securities   $ 308,385