XML 82 R70.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Other Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets $ 203,232 $ 199,932
Accumulated Amortization (124,486) (113,113)
Valuation Allowance (825) (47)
Net Intangible Assets 77,921 86,772
Loan servicing rights    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 98,127 94,827
Accumulated Amortization (74,624) (70,095)
Valuation Allowance (825) (47)
Net Intangible Assets 22,678 24,685
Core deposits    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 101,160 101,160
Accumulated Amortization (47,118) (40,384)
Valuation Allowance 0 0
Net Intangible Assets 54,042 60,776
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 3,945 3,945
Accumulated Amortization (2,744) (2,634)
Valuation Allowance 0 0
Net Intangible Assets $ 1,201 $ 1,311