XML 116 R100.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets (Details)
12 Months Ended
Dec. 31, 2018
USD ($)
$ / loans
Rate
Dec. 31, 2017
USD ($)
$ / loans
Rate
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Servicing Asset at Amortized Cost [Line Items]        
Servicing Asset at Amortized Cost $ 21,396,000 $ 21,945,000 $ 20,415,000 $ 19,351,000
Servicing Asset at Amortized Cost, Additions 5,258,000 7,174,000 5,931,000  
Amortization (5,807,000) (5,648,000) (4,958,000)  
Valuation Allowance for Impairment of Recognized Servicing Assets, Provisions (Recoveries) 0 (4,000) (91,000)  
Residential Mortgage Loans Serviced $ 2,950,000,000 $ 2,810,000,000 2,490,000,000  
Servicing Assets and Servicing Liabilities at Fair Value, Assumptions Used to Estimate Fair Value, Prepayment Speed | Rate 9.26% 10.93%    
Contractually Specified Servicing Fee, Late Fee, and Ancillary Fee Earned in Exchange for Servicing Financial Asset $ 7,500,000 $ 7,100,000 5,800,000  
Servicing Assets and Servicing Liabilities at Fair Value, Assumptions Used to Estimate Fair Value, Cost to Service Loans | $ / loans 72.65 64.03    
Goodwill [Roll Forward]        
Beginning goodwill $ 150,601,000 $ 150,601,000    
Ending goodwill 236,347,000 150,601,000 150,601,000  
Finite-lived Intangible Assets [Roll Forward]        
Beginning balance 51,151,000 57,625,000    
Amortization (17,165,000) (17,194,000)    
Ending balance 48,232,000 51,151,000 $ 57,625,000  
Finite-Lived Intangible Assets [Abstract]        
Gross balance 143,007,000 128,761,000    
Accumulated amortization (94,775,000) (77,610,000)    
Carrying value 48,232,000 51,151,000    
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]        
2019 14,964,000      
2020 11,729,000      
2021 8,706,000      
2022 5,805,000      
2023 and subsequent 7,028,000      
Other servicing rights 2,700,000 0    
HomeBancorp Inc.        
Goodwill [Roll Forward]        
Goodwill acquired 57,616,000 0    
Finite-lived Intangible Assets [Roll Forward]        
Intangible assets acquired 9,860,000 0    
Capital Commerce Bancorp        
Goodwill [Roll Forward]        
Goodwill acquired 10,680,000 0    
Finite-lived Intangible Assets [Roll Forward]        
Intangible assets acquired 2,680,000 0    
Palmetto Heritage Bancshares        
Goodwill [Roll Forward]        
Goodwill acquired 17,450,000 0    
Finite-lived Intangible Assets [Roll Forward]        
Intangible assets acquired 1,706,000 0    
Harvest Community Bank        
Finite-lived Intangible Assets [Roll Forward]        
Intangible assets acquired 0 850,000    
Guaranty Bank        
Finite-lived Intangible Assets [Roll Forward]        
Intangible assets acquired $ 0 $ 9,870,000    
Conventional fixed loans        
Servicing Asset at Amortized Cost [Line Items]        
Servicing Assets and Servicing Liabilities at Fair Value, Assumptions Used to Estimate Fair Value, Discount Rate | Rate 9.6851% 9.41%    
All loans and leases excluding conventional fixed loans [Member]        
Servicing Asset at Amortized Cost [Line Items]        
Servicing Assets and Servicing Liabilities at Fair Value, Assumptions Used to Estimate Fair Value, Discount Rate | Rate 10.6851% 10.41%    
Core deposits | Minimum        
Goodwill [Roll Forward]        
Useful life 1 year      
Core deposits | Maximum        
Goodwill [Roll Forward]        
Useful life 10 years