XML 38 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions and Divestiture (Tables)
9 Months Ended
Sep. 30, 2018
Acquisitions and Divestiture [Abstract]  
Schedule of Fair Value of Net Assets Acquired and Liabilities Assumed



 

 

(in thousands)

 

 

ASSETS

 

 

Accounts receivable

$

2,803 

Identifiable intangible assets

 

27,377 

     Total identifiable assets

 

30,180 



 

 

LIABILITIES

 

 

Deposit liabilities

 

217,432 

Other liabilities

 

151 

     Total liabilities

 

217,583 

     Net liabilities assumed

 

(187,403)

     Consideration received

 

141,769 

     Goodwill

$

45,634 



Schedule of Goodwill



 

 

Goodwill balance at December 31, 2017

$

745,523 

     Initial goodwill recorded in acquisition of trust and asset management business

 

45,634 

Goodwill balance at September 30, 2018

$

791,157