XML 70 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Recent Developments Including Mergers and Acquisitions - Additional Information (Detail)
$ in Thousands
Dec. 31, 2019
USD ($)
Dec. 02, 2019
Aug. 15, 2019
USD ($)
Dec. 14, 2018
USD ($)
ParkingSpaces
Aug. 31, 2018
USD ($)
ft²
Floor
Jan. 11, 2018
USD ($)
Community
Location
Sep. 30, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Business Combination Separately Recognized Transactions [Line Items]                  
Goodwill $ 148,604             $ 79,749 $ 54,042
Number of additional banking communities | Community           5      
BFTower LLC [Member] | ParcFirst LLC [Member]                  
Business Combination Separately Recognized Transactions [Line Items]                  
Ownership interest acquired 50.00%                
Payment to acquire ownership interest $ 1,500                
Citizens Bankshares, Inc [Member]                  
Business Combination Separately Recognized Transactions [Line Items]                  
Date of acquisition   Dec. 02, 2019              
Total assets acquired             $ 56,000    
Loans             26,000    
Deposits             $ 42,000    
Pegasus Bank [Member]                  
Business Combination Separately Recognized Transactions [Line Items]                  
Date of acquisition     Aug. 15, 2019            
Total assets acquired     $ 651,100            
Loans     389,900            
Deposits     603,900            
Contract price     123,500            
Intangibles assets, net     9,900            
Goodwill     $ 68,900            
Cotter Ranch Tower [Member] | BFTower LLC [Member]                  
Business Combination Separately Recognized Transactions [Line Items]                  
Date of acquisition         Aug. 31, 2018        
Contract price         $ 21,000        
Number of square feet | ft²         507,000        
Number of floors | Floor         36        
Percentage of property leased         55.00%        
Percentage of occupancy         35.00%        
Percentage of occupancy including leased space         90.00%        
Renovations completion year         2021        
Renovations cost         $ 71,000        
Tenant improvements         $ 12,000        
Number of square feet to be occupied | ft²         165,000        
Cotter Ranch Tower [Member] | BFTower LLC [Member] | SFPG, LLC [Member]                  
Business Combination Separately Recognized Transactions [Line Items]                  
Ownership interest acquired       42.60%          
Space of parking garage | ParkingSpaces       1,568          
Payment to acquire ownership interest       $ 9,800          
First Bank & Trust Company [Member]                  
Business Combination Separately Recognized Transactions [Line Items]                  
Date of acquisition           Jan. 11, 2018      
Total assets acquired           $ 290,000      
Loans           247,000      
Deposits           251,000      
Intangibles assets, net           6,300      
Goodwill           $ 19,100      
First Bank of Chandler [Member]                  
Business Combination Separately Recognized Transactions [Line Items]                  
Date of acquisition           Jan. 11, 2018      
Total assets acquired           $ 88,000      
Loans           66,000      
Deposits           79,000      
Intangibles assets, net           2,200      
Goodwill           $ 6,600      
Number of locations acquired | Location           2