XML 145 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Core Deposit Intangibles - Schedule of Core Deposit Intangibles Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
May 30, 2017
Aug. 12, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Finite-lived Intangible Assets [Roll Forward]          
Current period amortization     $ 5,438 $ 3,427 $ 3,388
Core Deposits Intangibles          
Finite-lived Intangible Assets [Roll Forward]          
CDI, net, beginning of period     9,700 10,600 13,300
Established through acquisitions $ 48,000 $ 2,500     700
Reductions due to sale of accounts     (3,200) 0 0
Current period amortization     5,400 3,400 3,400
Total CDI, net, at end of period     $ 49,100 $ 9,700 $ 10,600