XML 21 R87.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Other Intangible Assets - Carrying Amounts of Goodwill by Operating Segments (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2019
USD ($)
Goodwill [Roll Forward]  
Balance at January 1, 2019 $ 932,928
Measurement period adjustment to goodwill from Brand acquisition 6,755
Balance at September 30, 2019 939,683
Community Banks  
Goodwill [Roll Forward]  
Balance at January 1, 2019 930,161
Measurement period adjustment to goodwill from Brand acquisition 6,755
Balance at September 30, 2019 936,916
Insurance  
Goodwill [Roll Forward]  
Balance at January 1, 2019 2,767
Measurement period adjustment to goodwill from Brand acquisition 0
Balance at September 30, 2019 $ 2,767