XML 100 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets Carrying Value of Goodwill Rollforward (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Goodwill [Line Items]        
Goodwill acquired   $ 0 $ 0  
Goodwill [Roll Forward]        
Goodwill, Beginning of Year   75,598,000 142,554,000  
Impairment $ (24,900,000) 0 (24,901,000) $ (9,528,000)
Transfer to held for sale (1)     (42,055,000)  
Divestitures   (17,991,000)    
Goodwill, End of Year 75,598,000 57,607,000 75,598,000 142,554,000
Private Banking        
Goodwill [Roll Forward]        
Goodwill, Beginning of Year   0 0  
Impairment     0  
Transfer to held for sale (1)     0  
Divestitures   0    
Goodwill, End of Year 0 0 0 0
Wealth Management and Trust        
Goodwill [Roll Forward]        
Goodwill, Beginning of Year   34,777,000 34,777,000  
Impairment     0 (9,500,000)
Transfer to held for sale (1)     0  
Divestitures   0    
Goodwill, End of Year 34,777,000 34,777,000 34,777,000 34,777,000
Affiliate Partners (4)        
Goodwill [Roll Forward]        
Goodwill, Beginning of Year   40,821,000 107,777,000  
Impairment     (24,901,000)  
Transfer to held for sale (1)     (42,055,000)  
Divestitures   (17,991,000)    
Goodwill, End of Year $ 40,821,000 $ 22,830,000 $ 40,821,000 $ 107,777,000