XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Combinations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
May 05, 2017
Jan. 13, 2017
Dec. 31, 2016
Mar. 11, 2016
Business Acquisition [Line Items]                
PCI loans and leases           $ 199,682   $ 80,690
Gain on acquisitions $ 0 $ 837 $ 134,745 $ 5,831        
Merger-related expenses 562 $ 3,764 8,248 $ 5,187        
Goodwill 150,601   150,601       $ 150,601  
Guaranty Bank                
Business Acquisition [Line Items]                
Cash and cash equivalents         $ 48,824      
Overnight investments         94,134      
Investment securities available for sale         12,140      
Loans         689,086      
PCI loans and leases         114,533      
Non-PCI Loans         574,553      
Premises and equipment         8,603      
Other real estate owned         55      
Income earned not collected         6,720      
Intangible asset         9,870      
Other assets         5,693      
Total assets acquired         875,125      
Deposits         982,307      
Other liabilities         440      
Total liabilities assumed         982,747      
Fair value of net assets (liabilities) assumed         (107,622)      
Cash received from FDIC         230,342      
Due from FDIC         $ 8      
Gain on acquisitions     122,728          
Merger-related expenses 562   7,233          
Revenue generated 8,525   13,457          
Harvest Community Bank                
Business Acquisition [Line Items]                
Cash and cash equivalents           3,350    
Overnight investments           7,478    
Investment securities available for sale           14,455    
PCI loans and leases           85,149    
Income earned not collected           31    
Intangible asset           850    
Other assets           237    
Total assets acquired           111,550    
Deposits           121,755    
Other liabilities           74    
Total liabilities assumed           121,829    
Fair value of net assets (liabilities) assumed           (10,279)    
Cash received from FDIC           $ 22,296    
Gain on acquisitions     12,017          
Merger-related expenses     698          
Revenue generated $ 579   $ 3,366