XML 118 R104.htm IDEA: XBRL DOCUMENT v3.8.0.1
BUSINESS COMBINATIONS - fair value of acquired loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Nov. 03, 2017
Oct. 20, 2017
Apr. 07, 2017
Dec. 31, 2016
Jun. 03, 2016
Mar. 11, 2016
Dec. 31, 2015
Dec. 31, 2014
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net $ 3,699       $ 3,807     $ 2,610 $ 1,192
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value       $ 250,876          
Commercial Real Estate [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net       106,729          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value       103,905          
Commercial Loan [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net       32,137          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value       32,247          
Single Family Residential Real Estate [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net       101,281          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value       99,598          
Construction Development Land [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net       13,175          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value       11,653          
Consumer And Other Loans [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net       3,554          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value       3,473          
Floridian Financial Group [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net             $ 280,022    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value             266,137    
Floridian Financial Group [Member] | Commercial Real Estate [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net             172,531    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value             167,105    
Floridian Financial Group [Member] | Commercial Loan [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net             39,070    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value             37,804    
Floridian Financial Group [Member] | Single Family Residential Real Estate [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net             38,304    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value             37,367    
Floridian Financial Group [Member] | Construction Development Land [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net             20,546    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value             18,108    
Floridian Financial Group [Member] | Consumer And Other Loans [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net             3,385    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value             3,110    
Floridian Financial Group [Member] | Purchased Credit Impaired [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net             6,186    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value             $ 2,643    
BMO Harris Bank [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net           $ 64,043      
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value           62,671      
BMO Harris Bank [Member] | Commercial Real Estate [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net           31,564      
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value           31,200      
BMO Harris Bank [Member] | Commercial Loan [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net           32,479      
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value           31,471      
BMO Harris Bank [Member] | Purchased Credit Impaired [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net           0      
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value           $ 0      
NorthStar Bank [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net     $ 143,444            
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value     136,832            
NorthStar Bank [Member] | Commercial Real Estate [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net     73,139            
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value     69,554            
NorthStar Bank [Member] | Commercial Loan [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net     31,200            
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value     30,854            
NorthStar Bank [Member] | Single Family Residential Real Estate [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net     15,111            
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value     15,096            
NorthStar Bank [Member] | Construction Development Land [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net     11,706            
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value     10,390            
NorthStar Bank [Member] | Consumer And Other Loans [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net     6,761            
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value     6,645            
NorthStar Bank [Member] | Purchased Credit Impaired [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net     5,527            
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value     $ 4,293            
Palm Beach Community Bank [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net   $ 275,567              
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value   272,090              
Palm Beach Community Bank [Member] | Commercial Real Estate [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net   134,705              
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value   132,654              
Palm Beach Community Bank [Member] | Commercial Loan [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net   36,076              
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value   37,083              
Palm Beach Community Bank [Member] | Single Family Residential Real Estate [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net   30,153              
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value   30,990              
Palm Beach Community Bank [Member] | Construction Development Land [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net   69,686              
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value   67,425              
Palm Beach Community Bank [Member] | Consumer And Other Loans [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net   179              
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value   172              
Palm Beach Community Bank [Member] | Purchased Credit Impaired [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net   4,768              
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value   $ 3,766              
Bank shares Inc [Member]                  
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net       0          
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value       $ 0