XML 137 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Narrative (Details)
12 Months Ended
Dec. 31, 2017
USD ($)
subsidiary
segment
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Property, Plant and Equipment      
Number of significant subsidiaries | subsidiary 1    
Cash on deposit with Federal Reserve Bank $ 552,000,000 $ 625,300,000  
Compensating balances with Federal Reserve Bank 16,100,000 19,300,000  
Mortgage loans held for sale 46,635,000 61,794,000  
Deferred compensation plan assets 12,200,000 10,600,000  
Deferred compensation plan liabilities 12,200,000 10,600,000  
Impairment losses 0 200,000 $ 800,000
Write-downs of OREO (400,000) (600,000) (200,000)
Carrying value of foreclosed OREO 2,700,000 2,300,000  
Federal Reserve Bank stock 31,800,000 16,400,000  
Federal Home Loan Bank stock 10,200,000 10,100,000  
Income tax examination, penalties $ 0 0 0
Number of operating segments | segment 1    
Advertising expense $ 3,500,000 2,800,000 3,500,000
Stock compensation expense 3,900,000 4,400,000 4,000,000
Tax benefits from stock-based compensation $ 2,600,000 2,100,000 $ 1,400,000
Buildings and improvements | Minimum      
Property, Plant and Equipment      
Estimated useful lives 5 years    
Buildings and improvements | Maximum      
Property, Plant and Equipment      
Estimated useful lives 45 years    
Furniture and equipment | Minimum      
Property, Plant and Equipment      
Estimated useful lives 4 years    
Furniture and equipment | Maximum      
Property, Plant and Equipment      
Estimated useful lives 15 years    
Core Deposits Intangibles      
Property, Plant and Equipment      
Accumulated amortization $ 36,900,000 $ 31,500,000