XML 48 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisitions - Narrative (Details)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Apr. 08, 2019
USD ($)
office
segment
$ / shares
shares
Aug. 16, 2018
USD ($)
office
$ / shares
shares
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Business Acquisition [Line Items]                
Goodwill     $ 623.5   $ 623.5   $ 546.7 $ 444.7
Acquisition related expenses     $ 13.5 $ 0.0 $ 15.8 $ 2.3    
Core Deposits                
Business Acquisition [Line Items]                
Estimated useful lives of related deposits         10 years      
Community 1st Bank                
Business Acquisition [Line Items]                
Number of banking offices acquired | office 3              
Total consideration exchanged $ 18.8              
Goodwill $ 2.5              
Number of operating segments | segment 1              
Provisional net assets acquired $ 16.3              
Provisional assets recorded 128.0              
Provisional loans recorded 78.8              
Acquired debt impaired 0.7              
Provisional liabilities recorded 111.7              
Provisional deposits recorded $ 110.1              
Community 1st Bank | Class A Common Stock                
Business Acquisition [Line Items]                
Number of shares issued in connection with Cascade merger (in shares) | shares 463,134              
Price per share of First Interstate Class A common stock (in dollars per share) | $ / shares $ 40.64              
Business acquisition conversion share rate (in shares) | shares 0.3784              
Community 1st Bank | Core Deposits                
Business Acquisition [Line Items]                
Core deposit intangible assets $ 3.0              
Estimated useful lives of related deposits 10 years              
Idaho Independent Bank                
Business Acquisition [Line Items]                
Number of banking offices acquired | office 11              
Total consideration exchanged $ 157.3              
Goodwill $ 74.7              
Number of operating segments | segment 1              
Core deposit intangible assets $ 13.6              
Idaho Independent Bank | Class A Common Stock                
Business Acquisition [Line Items]                
Number of shares issued in connection with Cascade merger (in shares) | shares 3,871,422              
Price per share of First Interstate Class A common stock (in dollars per share) | $ / shares $ 40.64              
Business acquisition conversion share rate (in shares) | shares 0.50              
Idaho Independent Bank | Core Deposits                
Business Acquisition [Line Items]                
Core deposit intangible assets $ 13.6              
Estimated useful lives of related deposits 10 years              
Inland Northwest Bank                
Business Acquisition [Line Items]                
Number of banking offices acquired | office   20            
Total consideration exchanged   $ 176.3            
Goodwill   100.7            
Number of operating segments | segment 1              
Core deposit intangible assets   $ 15.7            
Inland Northwest Bank | Class A Common Stock                
Business Acquisition [Line Items]                
Number of shares issued in connection with Cascade merger (in shares) | shares   3,840,000            
Price per share of First Interstate Class A common stock (in dollars per share) | $ / shares   $ 45.15            
Business acquisition conversion share rate (in shares) | shares   0.516            
Inland Northwest Bank | Core Deposits                
Business Acquisition [Line Items]                
Estimated useful lives of related deposits   10 years