XML 70 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets, Estimated Future Amortization Expense (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Core Deposits [Member]      
Estimated future amortization expense      
Year ending December 31, 2020 $ 8,073    
Year ending December 31, 2021 8,073    
Year ending December 31, 2022 8,073    
Year ending December 31, 2023 8,073    
Year ending December 31, 2024 8,073    
Beyond 2024 27,909    
Net book value 68,274 $ 52,774 $ 0
Other Intangible Assets [Member]      
Estimated future amortization expense      
Year ending December 31, 2020 2,681    
Year ending December 31, 2021 2,656    
Year ending December 31, 2022 2,633    
Year ending December 31, 2023 2,614    
Year ending December 31, 2024 2,594    
Beyond 2024 6,850    
Net book value 20,027 $ 23,062 $ 15,580
Mortgage Servicing Rights      
Estimated future amortization expense      
Year ending December 31, 2020 10,628    
Year ending December 31, 2021 11,481    
Year ending December 31, 2022 9,576    
Year ending December 31, 2023 7,967    
Year ending December 31, 2024 6,621    
Beyond 2024 21,336    
Net book value $ 67,607