XML 50 R40.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisitions - Schedule of Acquired loans with Credit Impairment (Details) - USD ($)
$ in Millions
Apr. 08, 2019
Aug. 16, 2018
Idaho Independent Bank    
Business Acquisition [Line Items]    
Contractually required principal and interest payments $ 24.1  
Contractual cash flows not expected to be collected (“non-accretable discount”) 3.9  
Cash flows expected to be collected 20.2  
Interest component of cash flows expected to be collected (“accretable discount”) 3.4  
Fair value of acquired credit-impaired loans $ 16.8  
Inland Northwest Bank    
Business Acquisition [Line Items]    
Contractually required principal and interest payments   $ 27.5
Contractual cash flows not expected to be collected (“non-accretable discount”)   4.4
Cash flows expected to be collected   23.1
Interest component of cash flows expected to be collected (“accretable discount”)   3.2
Fair value of acquired credit-impaired loans   $ 19.9