XML 122 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Identifiable Intangible Assets [Abstract]    
Gross carrying amount $ 155,741 $ 150,518
Accumulated amortization (92,628) (76,672)
Net carrying amount 63,113 73,846
Estimated aggregate amortization expense for each of five succeeding fiscal years [Abstract]    
2020 13,800  
2021 11,786  
2022 10,105  
2023 8,457  
2024 7,041  
Thereafter 11,924  
Net carrying amount 63,113 73,846
Components of goodwill [Abstract]    
Goodwill, beginning of period 738,327 739,254
Goodwill, activity 40,307  
Goodwill, activity   (927)
Goodwill, end of period 778,634 738,327
Accumulated impairment, beginning of period (4,824) (4,824)
Accumulated impairment, activity 0 0
Accumulated impairment, end of period (4,824) (4,824)
Goodwill, net, beginning of period 733,503 734,430
Goodwill, net, activity 40,307 (927)
Goodwill, net, end of period 773,810 733,503
Servicing Asset at Fair Value, Amount [Roll Forward]    
Carrying value before valuation allowance at beginning of period 1,137 1,358
Additions 17 228
Kinderhook acquisition 196 0
Amortization (378) (449)
Carrying value before valuation allowance at end of period 972 1,137
Valuation allowance balance at beginning of period 0 0
Impairment charges (326) 0
Impairment recoveries 28 0
Valuation allowance balance at end of period (298) 0
Net carrying value at end of period 674 1,137
Fair value of MSRs at end of period 1,362 2,397
Principal balance of loans sold during the year 2,204 18,228
Principal balance of loans serviced for others 294,093 333,862
Custodial escrow balances maintained in connection with loans serviced for others $ 4,596 $ 4,982
Key economic assumptions used to estimate the value of the MSRs [Abstract]    
Weighted-average contractual life 20 years 10 months 24 days 21 years 4 months 24 days
Weighted-average constant prepayment rate (CPR) 18.70% 9.30%
Weighted-average discount rate 3.00% 3.60%
Core Deposit Intangibles [Member]    
Identifiable Intangible Assets [Abstract]    
Gross carrying amount $ 66,475 $ 62,902
Accumulated amortization (50,057) (44,306)
Net carrying amount 16,418 18,596
Estimated aggregate amortization expense for each of five succeeding fiscal years [Abstract]    
Net carrying amount 16,418 18,596
Other Intangibles [Member]    
Identifiable Intangible Assets [Abstract]    
Gross carrying amount 89,266 87,616
Accumulated amortization (42,571) (32,366)
Net carrying amount 46,695 55,250
Estimated aggregate amortization expense for each of five succeeding fiscal years [Abstract]    
Net carrying amount $ 46,695 $ 55,250